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Nonprofiteer
← NORWESCAP HOLDING COMPANY INC

Form 990 for tax year 2022

Filed by NORWESCAP HOLDING COMPANY INC.

Totals

Total revenue
$0
Total expenses
$49,564
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$653,582
Total liabilities, end of year
$82,900
Net assets or fund balances, end of year
$570,682
Program services expenses (Part IX)
$49,564
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$49,564

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

  • RICHARD CONLEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ELYCIA LERMAN

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JAMES BUEHLER

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • AILEEN ARSENAULT

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MARK VALLI

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $188,771
    From this org
    $0
    From related orgs
    $165,920
    Other
    $22,851
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,920 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,812 related
    Nontaxable benefits
    $0 + $18,039 related
    Filer's total
    $0 + $188,771 related

  • EDMUND KHANOO

    CHIEF FINANCIAL OFFICER

    Total calculated
    $190,412
    From this org
    $0
    From related orgs
    $175,252
    Other
    $15,160
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,252 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,547 related
    Nontaxable benefits
    $0 + $10,613 related
    Filer's total
    $0 + $190,412 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

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202431159349300613

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