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Nonprofiteer
← MUSSER-DAVIS LAND COMPANY

Form 990 for tax year 2023

Filed by MUSSER-DAVIS LAND COMPANY.

Totals

Total revenue
$3,046,103
Total expenses
$2,009,572
Contributions and grants received
$0
Grants paid
$1,500,000
Program services expenses (Part IX)
$1,500,000
Management and general expenses
$509,572
Fundraising expenses
$0
Program service expenses (Part III)
$1,500,000

Program services were 74.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • J BROOKS JACKSON

    DIR

    Total calculated
    $1,117,084
    From this org
    $0
    From related orgs
    $1,056,215
    Other
    $60,869

    Schedule J breakdown matched by us

    Base
    not reported + $877,083 related
    Bonus
    not reported + $168,208 related
    Other
    not reported + $10,924 related
    Deferred
    not reported + $33,160 related
    Nontaxable benefits
    not reported + $27,709 related
    Filer's total
    not reported + $1,117,084 related

  • MARK HENRICHS

    DIR

    Total calculated
    $916,461
    From this org
    $0
    From related orgs
    $856,961
    Other
    $59,500

    Schedule J breakdown matched by us

    Base
    not reported + $680,766 related
    Bonus
    not reported + $172,127 related
    Other
    not reported + $4,068 related
    Deferred
    not reported + $33,000 related
    Nontaxable benefits
    not reported + $26,500 related
    Filer's total
    not reported + $916,461 related

  • JAMES JORGENSEN

    DIR., VP

    Total calculated
    $453,795
    From this org
    $0
    From related orgs
    $403,651
    Other
    $50,144

    Schedule J breakdown matched by us

    Base
    not reported + $380,591 related
    Bonus
    not reported + $21,500 related
    Other
    not reported + $1,560 related
    Deferred
    not reported + $32,840 related
    Nontaxable benefits
    not reported + $17,304 related
    Filer's total
    not reported + $453,795 related

  • TERRY L JOHNSON

    DIR, PRES.,T

    Total calculated
    $418,186
    From this org
    $0
    From related orgs
    $358,067
    Other
    $60,119
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $355,007 related
    Bonus
    not reported + $1,500 related
    Other
    not reported + $1,560 related
    Deferred
    not reported + $36,078 related
    Nontaxable benefits
    not reported + $24,041 related
    Filer's total
    not reported + $418,186 related

  • RODNEY LEHNERTZ

    DIR., CHR.

    Total calculated
    $409,897
    From this org
    $0
    From related orgs
    $350,963
    Other
    $58,934

    Schedule J breakdown matched by us

    Base
    not reported + $342,323 related
    Bonus
    not reported + $1,920 related
    Other
    not reported + $6,720 related
    Deferred
    not reported + $34,979 related
    Nontaxable benefits
    not reported + $23,955 related
    Filer's total
    not reported + $409,897 related

  • JASON HADDY

    DIR

    Total calculated
    $380,502
    From this org
    $0
    From related orgs
    $327,788
    Other
    $52,714

    Schedule J breakdown matched by us

    Base
    not reported + $287,503 related
    Bonus
    not reported + $36,664 related
    Other
    not reported + $3,621 related
    Deferred
    not reported + $28,889 related
    Nontaxable benefits
    not reported + $23,825 related
    Filer's total
    not reported + $380,502 related

  • SUSAN KLATT

    DIR

    Total calculated
    $307,927
    From this org
    $0
    From related orgs
    $269,958
    Other
    $37,969

    Schedule J breakdown matched by us

    Base
    not reported + $266,398 related
    Bonus
    not reported + $2,000 related
    Other
    not reported + $1,560 related
    Deferred
    not reported + $26,594 related
    Nontaxable benefits
    not reported + $11,375 related
    Filer's total
    not reported + $307,927 related

  • DAVID KIEFT

    ASST TR

    Total calculated
    $214,159
    From this org
    $0
    From related orgs
    $185,236
    Other
    $28,923
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $179,994 related
    Bonus
    not reported + $1,500 related
    Other
    not reported + $3,742 related
    Deferred
    not reported + $18,190 related
    Nontaxable benefits
    not reported + $10,733 related
    Filer's total
    not reported + $214,159 related

  • CAROLL REASONER

    DIR., VP

    Total calculated
    $7,029
    From this org
    $0
    From related orgs
    $6,390
    Other
    $639

  • JONATHAN DILLY

    DIR., SEC

    Total calculated
    $0

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 — 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
21 August 2024
IRS schema version
2023v5.0
Source object
202432399349300823

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