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Nonprofiteer
← WALNUT HILL PROPERTIES CORPORATION

Form 990 for tax year 2022

Filed by WALNUT HILL PROPERTIES CORPORATION.

Totals

Total revenue
$3,872,741
Total expenses
$3,369,724
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,872,741
Investment income
$0
Other revenue
$0
Total assets, end of year
$22,413,012
Total liabilities, end of year
$14,543,382
Net assets or fund balances, end of year
$7,869,630
Program services expenses (Part IX)
$3,195,989
Management and general expenses
$173,735
Fundraising expenses
$0
Program service expenses (Part III)
$3,195,989

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES HURLEY

    TREASURER

    Total calculated
    $524,738
    From this org
    $0
    From related orgs
    $475,603
    Other
    $49,135
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $448,969 related
    Bonus
    $0 + $26,634 related
    Other
    $0
    Deferred
    $0 + $38,400 related
    Nontaxable benefits
    $0 + $10,735 related
    Filer's total
    $0 + $524,738 related

  • BARBARA STEIN

    PRESIDENT

    Total calculated
    $420,799
    From this org
    $0
    From related orgs
    $354,175
    Other
    $66,624
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $346,575 related
    Bonus
    $0 + $7,600 related
    Other
    $0
    Deferred
    $0 + $38,400 related
    Nontaxable benefits
    $0 + $28,224 related
    Filer's total
    $0 + $420,799 related

  • EDWARD P MAHONEY

    DIRECTOR

    Total calculated
    $261,854
    From this org
    $0
    From related orgs
    $208,468
    Other
    $53,386
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $208,005 related
    Bonus
    $0 + $463 related
    Other
    $0
    Deferred
    $0 + $25,440 related
    Nontaxable benefits
    $0 + $27,946 related
    Filer's total
    $0 + $261,854 related

  • ROBERT CHIHADE

    CLERK

    Total calculated
    $215,910
    From this org
    $0
    From related orgs
    $189,583
    Other
    $26,327
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $189,188 related
    Bonus
    $0 + $395 related
    Other
    $0
    Deferred
    $0 + $21,569 related
    Nontaxable benefits
    $0 + $4,758 related
    Filer's total
    $0 + $215,910 related

  • JAMES WALSH

    DIRECTOR-END DATE 4/6/2022

    Total calculated
    $156,491
    From this org
    $0
    From related orgs
    $136,471
    Other
    $20,020
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $0 + $86,424 related
    Bonus
    $0 + $50,047 related
    Other
    $0
    Deferred
    $0 + $11,357 related
    Nontaxable benefits
    $0 + $8,663 related
    Filer's total
    $0 + $156,491 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

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 corporations and trusts

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

  • JM Holdings Inc

    C · Real Estate Development · MA · 0% owned

    Directly controlled by NA

  • Perpetual Trusts (8)

    T · Support · MA · 0% owned

    Directly controlled by NA

  • Charitable Remainder Unitrusts (25)

    T · Support · MA · 0% owned

    Directly controlled by NA

  • Charitable Lead Trusts (2)

    T · Support · MA · 0% owned

    Directly controlled by NA

  • Tufts University Charitable Trust

    T · Support · HK · 0% owned

    Directly controlled by NA

  • Braingate Inc

    C · Patent Holdings · MA · 0% owned

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202401359349305145

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