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Nonprofiteer
← ROSEDALE OFFICE BUILDING INC

Form 990 for tax year 2022

Filed by ROSEDALE OFFICE BUILDING INC.

Totals

Total revenue
$2,286,663
Total expenses
$2,286,663
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)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

Listed in Part VII

  • Jerry R Conatser

    Trustee - Chairman

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Peter L Philpott

    Trustee - Vice Chairman

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • R Russell Morton

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Mary Cara Martz

    Secretary

    Total calculated
    $201,384
    From this org
    $0
    From related orgs
    $176,919
    Other
    $24,465
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,752 related
    Bonus
    $0 + $33,892 related
    Other
    $0 + $6,275 related
    Deferred
    $0 + $8,274 related
    Nontaxable benefits
    $0 + $16,191 related
    Filer's total
    $0 + $201,384 related

  • Rick W Merrill

    President & CEO

    Total calculated
    $3,686,493
    From this org
    $0
    From related orgs
    $3,503,817
    Other
    $182,676
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,347,617 related
    Bonus
    $0 + $784,853 related
    Other
    $0 + $1,371,347 related
    Deferred
    $0 + $145,099 related
    Nontaxable benefits
    $0 + $37,577 related
    Filer's total
    $0 + $3,686,493 related

  • Spencer D Seals

    VP Construction & Real Estate

    Total calculated
    $474,475
    From this org
    $0
    From related orgs
    $383,947
    Other
    $90,528
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,072 related
    Bonus
    $0 + $93,520 related
    Other
    $0 + $2,355 related
    Deferred
    $0 + $58,122 related
    Nontaxable benefits
    $0 + $32,406 related
    Filer's total
    $0 + $474,475 related

  • Stephen W Kimmel

    EVP, SYS FINANCE/Treasurer

    Total calculated
    $1,270,209
    From this org
    $0
    From related orgs
    $1,099,640
    Other
    $170,569
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $664,745 related
    Bonus
    $0 + $299,685 related
    Other
    $0 + $135,210 related
    Deferred
    $0 + $139,705 related
    Nontaxable benefits
    $0 + $30,864 related
    Filer's total
    $0 + $1,270,209 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
RICK W. MERRILL - PAID BY SYSTEM - $122,224 DEFERRED, $980,000 W-2 STEPHEN W. KIMMEL - PAID BY SYSTEM - $120,643 DEFERRED, $99,702 W-2 SPENCER D. SEALS - PAID BY SYSTEM - $35,247 DEFERRED, $0 W-2

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
14 August 2024
IRS schema version
2022v5.0
Source object
202442279349301604

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