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Nonprofiteer
← ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION.

Totals

Total revenue
$115,325
Total expenses
$127,069
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$73,107
Investment income
$58
Other revenue
$42,160
Total assets, end of year
$1,626,861
Total liabilities, end of year
$22,559
Net assets or fund balances, end of year
$1,604,302
Program services expenses (Part IX)
$89,796
Management and general expenses
$37,273
Fundraising expenses
$0
Program service expenses (Part III)
$89,796

Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL O'CONNOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • THOMAS GEISENDORFER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • RHONDA FREDERICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • AMANDA KINMARTIN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $122,004
    From this org
    $0
    From related orgs
    $103,160
    Other
    $18,844
    Hours/week
    2 + 35 related

  • SHAWN CUNNINGHAM

    VP OF FINANCE & CFO

    Total calculated
    $139,118
    From this org
    $0
    From related orgs
    $123,875
    Other
    $15,243
    Hours/week
    2 + 35 related

  • JEFFREY PATERSON

    PRESIDENT & CEO

    Total calculated
    $273,408
    From this org
    $0
    From related orgs
    $235,378
    Other
    $38,030
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,378 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,528 related
    Nontaxable benefits
    $0 + $20,502 related
    Filer's total
    $0 + $273,408 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

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
2023
Filed
25 March 2024
IRS schema version
2023v5.0
Source object
202431289349302813

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