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Nonprofiteer
← EDITH STREET APARTMENTS INC

Form 990 for tax year 2022

Filed by EDITH STREET APARTMENTS INC.

Totals

Total revenue
$235,532
Total expenses
$356,571
Contributions and grants received
$135,884
Grants paid
$0
Program service revenue
$99,635
Investment income
$13
Other revenue
$0
Total assets, end of year
$1,687,513
Total liabilities, end of year
$3,668,754
Net assets or fund balances, end of year
-$1,981,241
Program services expenses (Part IX)
$326,957
Management and general expenses
$29,614
Fundraising expenses
$0
Program service expenses (Part III)
$326,957

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARY STOMPE

    Exec Dir/A. Sec

    Total calculated
    $226,672
    From this org
    $0
    From related orgs
    $218,918
    Other
    $7,754
    Hours/week
    0.1 + 49 related

    Schedule J breakdown matched by us

    Base
    not reported + $173,818 related
    Bonus
    not reported + $45,100 related
    Other
    not reported
    Deferred
    not reported + $6,327 related
    Nontaxable benefits
    not reported + $1,427 related
    Filer's total
    not reported + $226,672 related

  • SEAN PRYDEN

    President

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • GEORGE F SPRAGENS

    Vice President

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • BEN PRYDEN

    Treasurer

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • MARY SAVAGE

    Secretary

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • ROY MARTINEZ

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • SID LIPTON

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • ANNA ROSE

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • ART COOPER

    Former Director

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • JOSEPH TINNEY

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • HARRY COFFEY

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • DON ROSS

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • JEFF MAYNE

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 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 partnerships

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

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2023
IRS schema version
2022v5.0
Source object
202321149349301522

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