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Nonprofiteer
← PERRYRIDGE CORPORATION

Form 990 for tax year 2022

Filed by PERRYRIDGE CORPORATION.

Totals

Total revenue
$23,544
Total expenses
$65,358
Contributions and grants received
$0
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$65,358
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$65,358

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EUGENE J COLUCCI

    DIRECTOR & TREASURER

    Total calculated
    $741,012
    From this org
    $0
    From related orgs
    $691,303
    Other
    $49,709
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $530,695 related
    Bonus
    $0 + $132,496 related
    Other
    $0 + $28,112 related
    Deferred
    $0 + $32,350 related
    Nontaxable benefits
    $0 + $17,359 related
    Filer's total
    $0 + $741,012 related

  • DIANE KELLY

    DIRECTOR, PRESIDENT & SECR

    Total calculated
    $1,369,086
    From this org
    $0
    From related orgs
    $1,009,578
    Other
    $359,508
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $692,909 related
    Bonus
    $0 + $259,560 related
    Other
    $0 + $57,109 related
    Deferred
    $0 + $341,487 related
    Nontaxable benefits
    $0 + $18,021 related
    Filer's total
    $0 + $1,369,086 related

  • W ROBERT BERKLEY JR

    DIRECTOR, CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARC KOSAK

    DIRECTOR

    Total calculated
    $793,207
    From this org
    $0
    From related orgs
    $590,657
    Other
    $202,550
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $448,014 related
    Bonus
    $0 + $132,396 related
    Other
    $0 + $10,247 related
    Deferred
    $0 + $177,649 related
    Nontaxable benefits
    $0 + $24,901 related
    Filer's total
    $0 + $793,207 related

  • NORMAN G ROTH

    FORMER OFFICER

    Total calculated
    $290,000
    From this org
    $0
    From related orgs
    $290,000
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $290,000 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $290,000 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE FILING ORGANIZATION DOES NOT HAVE AND/OR COMPENSATE ITS OWN CEO/EXECUTIVE DIRECTOR. THESE POSITIONS ARE FILLED BY EMPLOYEES OF A RELATED ORGANIZATION(S) AND COMPENSATED THROUGH THE RESPECTIVE RELATED ORGANIZATION(S). THE METHOD(S) USED BY THE RELATED ORGANIZATION(S) FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS ARE: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
THE INDIVIDUALS LISTED BELOW HAVE RECEIVED SEVERANCE OR ARE PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ACCRUALS ARE INCLUDED IN THE AMOUNTS REPORTED IN PART II, COLUMN C (DEFERRED COMPENSATION) AND REPRESENTS BOTH THE REPORTING ENTITY'S AND RELATED ENTITY'S COMBINED AMOUNTS CONSISTENT WITH THE COMPENSATION REPORTING PER IRS INSTRUCTIONS. SEVERANCE NONQUALIFIED EQUITY-BASED DIANE KELLY $0 $191,912 $0 MARC KOSAK $0 $ 88,499 $0 THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) IS DESIGNED TO ENSURE THE PAYMENT OF A COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES SERVING AS CORPORATE OFFICERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT INCOME THROUGH AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) AND THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 409A OF THE INTERNAL REVENUE CODE AND A MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES' PLAN UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202412269349301556

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