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Nonprofiteer
← PILGRAM REST FOUNDATION INC

Form 990 for tax year 2023

Filed by PILGRAM REST FOUNDATION INC.

Totals

Total revenue
$6,095,267
Total expenses
$6,234,289
Contributions and grants received
$5,784,079
Grants paid
$100,308
Program service revenue
$56,835
Investment income
$12,813
Other revenue
$241,540
Total assets, end of year
$17,057,580
Total liabilities, end of year
$2,390,945
Net assets or fund balances, end of year
$14,666,635
Program services expenses (Part IX)
$4,614,271
Management and general expenses
$1,620,018
Fundraising expenses
$0
Program service expenses (Part III)
$4,614,271

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TRACY KENNEDY

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • RITA TUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY BARNES

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • HERB AUSTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD YARBOUGH

    PRESIDENT

    Total calculated
    $330,544
    From this org
    $281,333
    From related orgs
    $0
    Other
    $49,211
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,333
    Bonus
    $40,000
    Other
    not reported
    Deferred
    $15,228
    Nontaxable benefits
    $33,983
    Filer's total
    $330,544

  • TERRY MACKEY

    PASTOR

    Total calculated
    $279,261
    From this org
    $233,174
    From related orgs
    $0
    Other
    $46,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,800
    Bonus
    $48,374
    Other
    not reported
    Deferred
    $11,790
    Nontaxable benefits
    $34,297
    Filer's total
    $279,261

  • STANTON LEWIS

    MUSIC DIRECT

    Total calculated
    $157,556
    From this org
    $126,500
    From related orgs
    $0
    Other
    $31,056
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $31,056
    Filer's total
    $157,556

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349323500

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