Form 990 for tax year 2022
Filed by NORTHEASTERN JUNIOR COLLEGE FOUNDATION.
Totals
- Total revenue
- $977,481
- Total expenses
- $947,813
- Contributions and grants received
- $717,535
- Grants paid
- $759,850
- Program service revenue
- $20,000
- Investment income
- $171,400
- Other revenue
- $68,546
- Total assets, end of year
- $9,074,677
- Total liabilities, end of year
- $101,644
- Net assets or fund balances, end of year
- $8,973,033
- Program services expenses (Part IX)
- $841,667
- Management and general expenses
- $106,146
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $841,667
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JIM SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EJ WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK KOKES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHIP STEGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
VIVIAN HADLEY PREVIOUS
EXECUTIVE DI
- Total calculated
- $44,433
- From this org
- $0
- From related orgs
- $44,433
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $44,433 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $44,433 related
-
BOB CARPIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KELLY LOWERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOE PATTERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RICH GERK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KARLA ROSAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MIKE WHITE
INTERIM EXEC
- Total calculated
- $0
- Hours/week
- 1 + 40 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 III
- NORTHEASTERN JUNIOR COLLEGE PAID 49,467 OF COMPENSATION AND BENEFITS TO THE EXECUTIVE DIRECTOR.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333069349303103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.