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Nonprofiteer
← MRS OF CLINTON COUNTY INC

Form 990 for tax year 2022

Filed by MRS OF CLINTON COUNTY INC.

Totals

Total revenue
$527,926
Total expenses
$703,530
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$350,217
Investment income
$177,709
Other revenue
$0
Total assets, end of year
$5,651,073
Total liabilities, end of year
$4,078,245
Net assets or fund balances, end of year
$1,572,828
Program services expenses (Part IX)
$680,966
Management and general expenses
$22,564
Fundraising expenses
$0
Program service expenses (Part III)
$680,966

Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JILL ABDALLAH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MERRILEE HAMLIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GILBERT DUKEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DR JAMES ASHE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBERT FRENYEA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAY GUYDOSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN HULBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEREMY RESSING

    CONTROLLER

    Total calculated
    $91,244
    From this org
    $0
    From related orgs
    $85,143
    Other
    $6,101
    Hours/week
    24 + 16 related

  • ROBIN PIERCE

    EXECUTIVE DIRECTOR

    Total calculated
    $206,483
    From this org
    $0
    From related orgs
    $196,843
    Other
    $9,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $196,843 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,640 related
    Filer's total
    $0 + $206,483 related

  • DEBORAH HAYES

    CFO

    Total calculated
    $133,270
    From this org
    $0
    From related orgs
    $121,153
    Other
    $12,117
    Hours/week
    1 + 39 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.

  • WEST SIDE BALLROOM INC

    C · BANQUET HALL - DINING & CATERING SERVICES · NY · 100% owned · share of income $374,579 · share of assets $102,352 · controlled entity

    Directly controlled by MRS OF CLINTON COUNTY

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349310652

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