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Nonprofiteer
← JAMES P WILMOT FOUNDATION INC

Form 990 for tax year 2023

Filed by JAMES P WILMOT FOUNDATION INC.

Totals

Total revenue
$473,889
Total expenses
$537,353
Contributions and grants received
$0
Grants paid
$430,000
Program services expenses (Part IX)
$430,000
Management and general expenses
$107,353
Fundraising expenses
$0
Program service expenses (Part III)
$430,000

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RONALD A COCQUYT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JUDY W LINEHAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • DR MARK B TAUBMAN

    BOARD MEMBER

    Total calculated
    $2,058,900
    From this org
    $0
    From related orgs
    $1,879,642
    Other
    $179,258
    Hours/week
    0.5 + 75 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,787,002 related
    Bonus
    $0
    Other
    $0 + $92,640 related
    Deferred
    $0 + $157,503 related
    Nontaxable benefits
    $0 + $21,755 related
    Filer's total
    $0 + $2,058,900 related

  • DR WILLIAM D TERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • THOMAS C WILMOT

    VICE CHAIR/SEC

    Total calculated
    $0
    Hours/week
    0.5

  • DR GEORGE ABRAHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL F BUCKLEY ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DR LAWRENCE NAZARIAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL J WILMOT

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • DR JOSEPH J SCIBETTA

    BOARD MEMBER

    Total calculated
    $489,023
    From this org
    $0
    From related orgs
    $432,859
    Other
    $56,164
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $386,849 related
    Bonus
    $0 + $45,710 related
    Other
    $0 + $300 related
    Deferred
    $0 + $31,260 related
    Nontaxable benefits
    $0 + $24,904 related
    Filer's total
    $0 + $489,023 related

  • DR PATRICK WILMOT

    BOARD MEMBER

    Total calculated
    $407,110
    From this org
    $0
    From related orgs
    $356,677
    Other
    $50,433
    Hours/week
    0.5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,975 related
    Bonus
    $0 + $113,727 related
    Other
    $0 + $7,975 related
    Deferred
    $0 + $31,446 related
    Nontaxable benefits
    $0 + $18,987 related
    Filer's total
    $0 + $407,110 related

  • DR JONATHAN FRIEDBERG

    BOARD MEMBER

    Total calculated
    $981,849
    From this org
    $0
    From related orgs
    $742,108
    Other
    $239,741
    Hours/week
    0.5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $613,668 related
    Bonus
    $0 + $67,887 related
    Other
    $0 + $60,553 related
    Deferred
    $0 + $148,737 related
    Nontaxable benefits
    $0 + $91,004 related
    Filer's total
    $0 + $981,849 related

  • MARY WILMOT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL THOMAS WILMOT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SARAH C MANGELSDORF

    BOARD MEMBER

    Total calculated
    $1,324,401
    From this org
    $0
    From related orgs
    $1,173,216
    Other
    $151,185
    Hours/week
    0.5 + 80 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,150,716 related
    Bonus
    $0
    Other
    $0 + $22,500 related
    Deferred
    $0 + $31,937 related
    Nontaxable benefits
    $0 + $119,248 related
    Filer's total
    $0 + $1,324,401 related

  • THOMAS C WILMOT JR

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
DR. MARK TAUBMAN SERP PLAN $125,566 DR. JONATHAN FRIEDBERG SERP PLAN $116,800

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
13 November 2024
IRS schema version
2023v5.1
Source object
202423199349303517

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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