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← VALLEY OF THE SUN SCHOOL PROPERTIES ONE

Form 990 for tax year 2022

Filed by VALLEY OF THE SUN SCHOOL PROPERTIES ONE.

Totals

Total revenue
$83,631
Total expenses
$137,772
Contributions and grants received
$0
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$108,943
Management and general expenses
$28,829
Fundraising expenses
$0
Program service expenses (Part III)
$108,943

Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Cletus Thiebeau

    Board Member

    Total calculated
    $286,028
    From this org
    $0
    From related orgs
    $266,088
    Other
    $19,940
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,087 related
    Bonus
    $0 + $22,842 related
    Other
    $0 + $17,964 related
    Deferred
    $0 + $9,490 related
    Nontaxable benefits
    $0 + $8,391 related
    Filer's total
    $0 + $327,774 related

  • Donna Cordova

    Board Member

    Total calculated
    $124,124
    From this org
    $0
    From related orgs
    $119,350
    Other
    $4,774
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $119,350 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,774 related
    Nontaxable benefits
    $0 + $2,589 related
    Filer's total
    $0 + $126,713 related

  • Jim Anderson

    Director

    Total calculated
    $84,332
    From this org
    $0
    From related orgs
    $74,467
    Other
    $9,865
    Hours/week
    5 + 35 related

  • Linda Miller

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joel McCabe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cindy Quenneville

    President

    Total calculated
    $0
    Hours/week
    1

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202400619349300305

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