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Nonprofiteer
← VILLA MARIA FOUNDATION INC

Form 990 for tax year 2024

Filed by VILLA MARIA FOUNDATION INC.

Totals

Total revenue
$46,673
Total expenses
$27,015
Contributions and grants received
$100
Grants paid
$9,718
Program service revenue
$0
Investment income
$46,573
Other revenue
$0
Total assets, end of year
$1,873,903
Total liabilities, end of year
$30,316
Net assets or fund balances, end of year
$1,843,587
Program services expenses (Part IX)
$9,718
Management and general expenses
$17,297
Fundraising expenses
$0
Program service expenses (Part III)
$9,718

Program services were 36.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LUCILLE CLUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SR ELIZABETH A WORLEY SSJ

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • MARY JO FRICK

    TREASURER

    Total calculated
    $510,978
    From this org
    $0
    From related orgs
    $468,355
    Other
    $42,623
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $468,355 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,890 related
    Nontaxable benefits
    $0 + $17,733 related
    Filer's total
    $0 + $510,978 related

  • ARISTIDES PALLIN

    FORMER TREASURER

    Total calculated
    $368,723
    From this org
    $0
    From related orgs
    $336,176
    Other
    $32,547
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $336,176 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,376 related
    Nontaxable benefits
    $0 + $7,171 related
    Filer's total
    $0 + $368,723 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

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

Answered no

  • 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)

PART I, LINE 4A
ARISTIDES PALLIN - $117,308

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

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
2024
IRS schema version
2024v5.5
Source object
202642119349301594

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