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Nonprofiteer
← CIFC 120 MAIN HOLDING CORP

Form 990 for tax year 2022

Filed by CIFC 120 MAIN HOLDING CORP.

Totals

Total revenue
$180,007
Total expenses
$413,741
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$180,000
Investment income
$7
Other revenue
$0
Total assets, end of year
$18,356,621
Total liabilities, end of year
$9,234,099
Net assets or fund balances, end of year
$9,122,522
Program services expenses (Part IX)
$413,741
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$413,741

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

  • Katherine Curran

    Board Chair

    Total calculated
    $195,405
    From this org
    $0
    From related orgs
    $188,722
    Other
    $6,683
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    not reported + $188,722 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $5,700 related
    Nontaxable benefits
    not reported + $983 related
    Filer's total
    not reported + $195,405 related
  • Holly Sekiguchi

    Asst. Secretary

    Total calculated
    $101,882
    From this org
    $0
    From related orgs
    $98,017
    Other
    $3,865
    Hours/week
    1 + 54 related
  • James H Maloney

    President & CEO

    Total calculated
    $90,194
    From this org
    $0
    From related orgs
    $90,194
    Other
    $0
    Hours/week
    1 + 22.5 related
  • Sabrina Ross

    Asst. Secretary

    Total calculated
    $68,801
    From this org
    $0
    From related orgs
    $56,299
    Other
    $12,502
    Hours/week
    1 + 54 related
  • Dr Francis Muska PHD

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 6 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

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
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349323967

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