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Nonprofiteer
← 199 HUNTING PARK

Form 990 for tax year 2023

Filed by 199 HUNTING PARK.

Totals

Total revenue
$7,563,921
Total expenses
$6,306,791
Contributions and grants received
$837,077
Grants paid
$0
Program service revenue
$5,865,546
Investment income
$860,357
Other revenue
$941
Total assets, end of year
$91,366,126
Total liabilities, end of year
$78,982,964
Net assets or fund balances, end of year
$12,383,162
Program services expenses (Part IX)
$5,795,371
Management and general expenses
$511,420
Fundraising expenses
$0
Program service expenses (Part III)
$5,795,371

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • REV LUIS A CORTES JR

    BOARD VICE CHAIR

    Total calculated
    $482,037
    From this org
    $0
    From related orgs
    $396,023
    Other
    $86,014
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,023 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $69,094 related
    Nontaxable benefits
    $0 + $16,920 related
    Filer's total
    $0 + $482,037 related

  • REV DANNY CORTES

    BOARD CHAIR

    Total calculated
    $274,293
    From this org
    $0
    From related orgs
    $256,777
    Other
    $17,516
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,777 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,516 related
    Filer's total
    $0 + $274,293 related

  • WALTER TOLIVER

    BOARD MEMBER

    Total calculated
    $216,655
    From this org
    $0
    From related orgs
    $194,625
    Other
    $22,030
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,625 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,030 related
    Filer's total
    $0 + $216,655 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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
COMPENSATION OF OFFICERS IS DETERMINED BY RELATED PARTY, NUEVA ESPERANZA, INC. THROUGH THE USE OF FORM 990S OF COMPARABLE ORGANIZATIONS, COMPENSATION SURVEYS AND APPROVAL BY BOARD.

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521339349303972

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