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Nonprofiteer
← CLF VENTURES INC

Form 990 for tax year 2022

Filed by CLF VENTURES INC.

Totals

Total revenue
$634,955
Total expenses
$609,372
Contributions and grants received
$485,010
Grants paid
$463,054
Program service revenue
$149,945
Investment income
$0
Other revenue
$0
Total assets, end of year
$61,758
Total liabilities, end of year
$1,410,823
Net assets or fund balances, end of year
-$1,349,065
Program services expenses (Part IX)
$557,053
Management and general expenses
$52,319
Fundraising expenses
$0
Program service expenses (Part III)
$557,053

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EUGENE BERNAT

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRADLEY CAMPBELL

    DIRECTOR EX OFFICIO

    Total calculated
    $343,394
    From this org
    $0
    From related orgs
    $310,481
    Other
    $32,913
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,481 related
    Bonus
    $0 + $2,000 related
    Other
    $0
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $20,713 related
    Filer's total
    $0 + $343,394 related

  • WILLIAM COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VIRGINIA FOOTE

    PRESIDENT

    Total calculated
    $182,155
    From this org
    $0
    From related orgs
    $150,632
    Other
    $31,523
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,632 related
    Bonus
    $0 + $2,000 related
    Other
    $0
    Deferred
    $0 + $5,945 related
    Nontaxable benefits
    $0 + $25,578 related
    Filer's total
    $0 + $182,155 related

  • PAULA W GOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN T GOODHUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR THEA JAMES

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JACQUIE L KAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EILEEN MARKS

    TREASURER

    Total calculated
    $193,826
    From this org
    $0
    From related orgs
    $169,272
    Other
    $24,554
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,272 related
    Bonus
    $0 + $2,000 related
    Other
    $0
    Deferred
    $0 + $6,691 related
    Nontaxable benefits
    $0 + $17,863 related
    Filer's total
    $0 + $193,826 related

  • SARA MOLYNEAUX

    DIRECTOR EX OFFICIO

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KELSEY SALMON SCHRECK

    CLERK

    Total calculated
    $81,971
    From this org
    $0
    From related orgs
    $68,950
    Other
    $13,021
    Hours/week
    1 + 40 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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ENVIRONMENTAL INSURANCE AGENCY INC

    C · INSURANCE · MA · 92% owned · share of income $67,066 · share of assets $143,108 · controlled entity

    Directly controlled by CLF VENTURES

Provenance

Return type
form_990
Tax year
2022
Filed
21 May 2024
IRS schema version
2022v5.0
Source object
202411439349300631

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