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Nonprofiteer
← ECHOING HILLS VILLAGE FOUNDATION INC

Form 990 for tax year 2023

Filed by ECHOING HILLS VILLAGE FOUNDATION INC.

Totals

Total revenue
$111,190
Total expenses
$299,040
Contributions and grants received
$3,667
Grants paid
$206,000
Program service revenue
$0
Investment income
$107,523
Other revenue
$0
Total assets, end of year
$10,247,121
Total liabilities, end of year
$143,504
Net assets or fund balances, end of year
$10,103,617
Program services expenses (Part IX)
$206,000
Management and general expenses
$93,040
Fundraising expenses
$0
Program service expenses (Part III)
$206,000

Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,667

  • 3 · Investment income

    total $107,523 · excluded $107,523

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $206,000 · program services $206,000

  • 7 · Other salaries and wages

    total $9,011 · management and general $9,011

  • 11c · Fees: accounting

    total $2,400 · management and general $2,400

  • 11f · Fees: investment management

    total $23,371 · management and general $23,371

  • 13 · Office expenses

    total $1,065 · management and general $1,065

  • 23 · Insurance

    total $8,484 · management and general $8,484

  • 24a · Other expenses: CHARITABLE GIFT OF LIFE

    total $41,595 · management and general $41,595

  • 24b · Other expenses: ANNUITY PAYMENTS

    total $6,914 · management and general $6,914

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,408 · end of year $137,119

  • 2 · Savings and temporary cash investments

    beginning of year $91,473 · end of year $174,573

  • 9 · Prepaid expenses and deferred charges

    beginning of year $744 · end of year $744

  • 11 · Investments: publicly traded securities

    beginning of year $3,588,914 · end of year $3,683,777

  • 15 · Other assets

    beginning of year $5,671,913 · end of year $6,250,908

  • 17 · Accounts payable and accrued expenses

    beginning of year $735 · end of year $200

  • 25 · Other liabilities

    beginning of year $25,030 · end of year $143,304

  • 27 · Net assets without donor restrictions

    beginning of year -$182,281 · end of year $36,971

  • 28 · Net assets with donor restrictions

    beginning of year $9,539,968 · end of year $10,066,646

Mission and programs · 2023

Mission

TO RECEIVE CONTRIBUTIONS AND DONATIONS OF MONEY, OTHER PROPERTY, AND SERVICES FOR, AND TO MAKE DISTRIBUTIONS, GRANTS OR CONTRIBUTIONS OF MONEY, OTHER PROPERTY, AND SERVICES TO ECHOING HILLS VILLAGE, INC.

  • TO SUPPORT THE ACTIVITIES AND PROGRAMS OF ECHOING HILLS VILLAGE, INC., A NOT-FOR-PROFIT CORPORATION, AND TO RECEIVE AND MANAGE ALL ENDOWMENT FUNDS.

    Expenses $206,000 · Grants $206,000

As filed on the 2023 return.

Listed in Part VII

  • Todd Tonsing

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Todd Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • D Cordell Brown

    DIRECTOR

    Total calculated
    $68,622
    From this org
    $0
    From related orgs
    $53,622
    Other
    $15,000
    Hours/week
    1 + 19 related

  • L Noel Rettig

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Alder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John Swanson

    EXECUTIVE VICE PRESIDENT - OUTGOING

    Total calculated
    $118,651
    From this org
    $0
    From related orgs
    $108,865
    Other
    $9,786
    Hours/week
    1 + 39 related

  • Timothy Neville

    PRESIDENT/CEO/DIRECTOR

    Total calculated
    $281,887
    From this org
    $0
    From related orgs
    $268,492
    Other
    $13,395
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,492 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,040 related
    Nontaxable benefits
    $0 + $11,355 related
    Filer's total
    $0 + $281,887 related

  • Mark Snyder

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $156,045
    From this org
    $0
    From related orgs
    $155,779
    Other
    $266
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,779 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $266 related
    Filer's total
    $0 + $156,045 related

  • Ray Schmidt

    EXECUTIVE VP OF CPO

    Total calculated
    $175,012
    From this org
    $0
    From related orgs
    $150,703
    Other
    $24,309
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,703 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,565 related
    Nontaxable benefits
    $0 + $22,744 related
    Filer's total
    $0 + $175,012 related

  • Angela Jordan

    DIRECTOR OF COMMUNITY RELATIONS

    Total calculated
    $120,100
    From this org
    $0
    From related orgs
    $105,803
    Other
    $14,297
    Hours/week
    1 + 39 related

  • Zachary Haughawout

    DIRECTOR OF SAFETY AND COMPLIANCE

    Total calculated
    $120,385
    From this org
    $0
    From related orgs
    $119,333
    Other
    $1,052
    Hours/week
    1 + 39 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
ECHOING HILLS VILLAGE FOUNDATION RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND OFFICERS: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -FORM 990 OF OTHER ORGANIZATIONS -APPROVAL BY THE BOARD

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

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
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202422829349300547

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