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← WOODWAY SUPPORTING FOUNDATION 3

Form 990 for tax year 2022

Filed by WOODWAY SUPPORTING FOUNDATION 3.

Totals

Total revenue
$50,028
Total expenses
$42,771
Contributions and grants received
$50,000
Grants paid
$0
Program service revenue
$0
Investment income
$28
Other revenue
$0
Total assets, end of year
$1,970,851
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,970,851
Program services expenses (Part IX)
$42,771
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$42,771

Program services were 100.0% 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.

  • 1d · Related organizations

    $50,000

  • 3 · Investment income

    total $28 · excluded $28

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,900 · program services $4,900

  • 11b · Fees: legal

    total $7,323 · program services $7,323

  • 11c · Fees: accounting

    total $1,300 · program services $1,300

  • 16 · Occupancy

    total $29,248 · program services $29,248

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,594 · end of year $10,851

  • 10a · Land, buildings and equipment: cost or other basis

    $1,960,000

  • 10c · Land, buildings and equipment, net

    beginning of year $1,960,000 · end of year $1,960,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,963,594 · end of year $1,970,851

Mission and programs · 2022

Mission

PROVIDE SUPPORT FOR 501(C)(3) ORGANIZATIONS.

  • WOODWAY SUPPORTING FOUNDATION 3 HAS NOT ISSUED ANY GRANTS.

    Expenses $42,771

As filed on the 2022 return.

Listed in Part VII

  • Michael D Pawson

    SECRETARY/TREASURER/DIRECTOR

    Total calculated
    $378,098
    From this org
    $0
    From related orgs
    $321,385
    Other
    $56,713
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,385 related
    Bonus
    $0 + $70,000 related
    Other
    $0
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $38,413 related
    Filer's total
    $0 + $378,098 related

  • Jennifer Touchet

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $262,263
    From this org
    $0
    From related orgs
    $217,289
    Other
    $44,974
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,289 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $13,668 related
    Nontaxable benefits
    $0 + $31,306 related
    Filer's total
    $0 + $262,263 related

  • Nelson Hernandez

    DIRECTOR

    Total calculated
    $210,795
    From this org
    $0
    From related orgs
    $164,662
    Other
    $46,133
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,662 related
    Bonus
    $0 + $19,000 related
    Other
    $0
    Deferred
    $0 + $10,386 related
    Nontaxable benefits
    $0 + $35,747 related
    Filer's total
    $0 + $210,795 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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202333179349302828

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