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Nonprofiteer
← MANOR PARK FOUNDATION INC

Form 990 for tax year 2023

Filed by MANOR PARK FOUNDATION INC.

Totals

Total revenue
$6,081,523
Total expenses
$1,585,824
Contributions and grants received
$250
Grants paid
$715,278
Program service revenue
$0
Investment income
$923,090
Other revenue
$5,158,183
Total assets, end of year
$48,224,240
Total liabilities, end of year
$7,206
Net assets or fund balances, end of year
$48,217,034
Program services expenses (Part IX)
$988,390
Management and general expenses
$597,434
Fundraising expenses
$0
Program service expenses (Part III)
$988,390

Program services were 62.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FERRELL DAVIS

    TREASURER (THRU 05/24)

    Total calculated
    $0
    Hours/week
    1

  • GUY MCCRARY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRANDON BLACK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SHAN MOON

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KARMEN BRYANT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVE CASTLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DON SPARKS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEPHEN NELSON

    PRESIDENT & CEO

    Total calculated
    $310,416
    From this org
    $0
    From related orgs
    $265,050
    Other
    $45,366
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,050 related
    Bonus
    $0 + $42,000 related
    Other
    $0
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $22,866 related
    Filer's total
    $0 + $310,416 related

  • TINA BALLARD

    CFO

    Total calculated
    $241,806
    From this org
    $0
    From related orgs
    $215,320
    Other
    $26,486
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,500 related
    Bonus
    $0 + $37,820 related
    Other
    $0
    Deferred
    $0 + $11,136 related
    Nontaxable benefits
    $0 + $15,350 related
    Filer's total
    $0 + $241,806 related

  • AMANDA ELLIS

    DIRECTOR OF FUND DEVELOPMENT

    Total calculated
    $150,856
    From this org
    $0
    From related orgs
    $144,597
    Other
    $6,259
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,597 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,789 related
    Nontaxable benefits
    $0 + $2,470 related
    Filer's total
    $0 + $150,856 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

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
23 January 2025
IRS schema version
2023v6.0
Source object
202540249349300449

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