Skip to content
Nonprofiteer
← MOORINGS PARK FOUNDATION INC

Form 990 for tax year 2023

Filed by MOORINGS PARK FOUNDATION INC.

Totals

Total revenue
$2,793,255
Total expenses
$2,763,326
Contributions and grants received
$2,575,785
Grants paid
$1,969,788
Program service revenue
$0
Investment income
$254,274
Other revenue
-$36,804
Total assets, end of year
$7,698,736
Total liabilities, end of year
$139,180
Net assets or fund balances, end of year
$7,559,556
Program services expenses (Part IX)
$2,024,368
Management and general expenses
$516,467
Fundraising expenses
$222,491
Program service expenses (Part III)
$2,024,368

Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DANIEL J LAVENDER

    PRESIDENT/CHIEF EXECUTIVE OFFICER

    Total calculated
    $649,916
    From this org
    $0
    From related orgs
    $616,495
    Other
    $33,421
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $540,180 related
    Bonus
    $0 + $52,525 related
    Other
    $0 + $23,790 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $13,621 related
    Filer's total
    $0 + $649,916 related

  • ROSS DICKMANN

    CHIEF OPERATING OFFICER

    Total calculated
    $408,210
    From this org
    $0
    From related orgs
    $381,276
    Other
    $26,934
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,088 related
    Bonus
    $0 + $31,636 related
    Other
    $0 + $22,552 related
    Deferred
    $0 + $16,026 related
    Nontaxable benefits
    $0 + $10,908 related
    Filer's total
    $0 + $408,210 related

  • MARY MORTON CPA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $365,200
    From this org
    $0
    From related orgs
    $334,744
    Other
    $30,456
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,954 related
    Bonus
    $0 + $32,969 related
    Other
    $0 + $12,821 related
    Deferred
    $0 + $17,475 related
    Nontaxable benefits
    $0 + $12,981 related
    Filer's total
    $0 + $365,200 related

  • DAVID RUTSTEIN

    VICE CHAIR, CHAIR (AS OF 07.01.23)

    Total calculated
    $0
    Hours/week
    2

  • DENIS MCCARTHY

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GLEN GRONLUND

    CHAIR (THRU 06.30.23)

    Total calculated
    $0
    Hours/week
    2

  • GARY KAUFFMAN

    DIRECTOR (THRU 06.30.23)

    Total calculated
    $0
    Hours/week
    2

  • EILEEN CONNOLY-KEESLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BEVERLY KOREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DOLLY BODICK KOREST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GAIL WEBSTER-PATTERSON

    DIRECTOR (AS OF 07.01.23)

    Total calculated
    $0
    Hours/week
    2

  • CONNIE RAKOSKE

    DIRECTOR (THRU 06.30.23)

    Total calculated
    $0
    Hours/week
    2

  • JOHN RISK

    DIRECTOR (AS OF 07.01.23)

    Total calculated
    $0
    Hours/week
    2

  • KAREN SCHNEIDER

    DIRECTOR (AS OF 07.01.23)

    Total calculated
    $0
    Hours/week
    2

  • DR L PATT SCHNEIDER

    DIRECTOR (THRU 06.30.23)

    Total calculated
    $0
    Hours/week
    2

  • KARL SHEFFIELD

    EMERITUS (THRU 06.30.23)

    Total calculated
    $0
    Hours/week
    2

  • ROBERT TRANSOU

    DIRECTOR (THRU 06.30.23)

    Total calculated
    $0
    Hours/week
    2

  • CHARLES WATERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VAN ZANDT WILLIAMS

    DIRECTOR (AS OF 07.01.23)

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 4B
THE ORGANIZATION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN ESTABLISHED UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE FOR ITS CHIEF EXECUTIVE OFFICER, TO WHICH THE ORGANIZATION MAKES CONTRIBUTIONS. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION CONTRIBUTED $100,000 TO THE PLAN.
PART II, (B)(III):
INCLUDES VESTED AMOUNTS OF CONTRIBUTIONS PREVIOUSLY MADE TO A 457(B) PLAN.

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

The 10 largest by cash amount. The API serves every itemized grant.

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
2023
Filed
26 July 2024
IRS schema version
2023v5.1
Source object
202442129349300309

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.