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Nonprofiteer
← WARTBURG HOME FOUNDATION INC

Form 990 for tax year 2022

Filed by WARTBURG HOME FOUNDATION INC.

Totals

Total revenue
$970,481
Total expenses
$2,180,035
Contributions and grants received
$162,616
Grants paid
$1,509,475
Program service revenue
$0
Investment income
$807,865
Other revenue
$0
Total assets, end of year
$20,663,040
Total liabilities, end of year
$9,048,142
Net assets or fund balances, end of year
$11,614,898
Program services expenses (Part IX)
$1,509,475
Management and general expenses
$670,560
Fundraising expenses
$0
Program service expenses (Part III)
$1,509,475

Program services were 69.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JANE BELLO BURKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK JACOBS

    VICE CHAIR & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DR NICHOLAS CICCHETTI

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ULRICH J ROSA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN D DEL BENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV DR DARREN M MORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEANETTE CARLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDWIN H STERN III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID GENTNER

    PRESIDENT AND CEO

    Total calculated
    $422,222
    From this org
    $0
    From related orgs
    $422,222
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $422,222 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $422,222 related

  • JOSEPH SESSA

    CFO

    Total calculated
    $238,994
    From this org
    $0
    From related orgs
    $238,994
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $238,994 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $238,994 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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349302930

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