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Nonprofiteer
← MIDDLETON GLEN INC

Form 990 for tax year 2022

Filed by MIDDLETON GLEN INC.

Totals

Total revenue
$1,493,169
Total expenses
$1,520,457
Contributions and grants received
$1,140
Grants paid
$0
Program services expenses (Part IX)
$1,217,673
Management and general expenses
$302,784
Fundraising expenses
$0
Program service expenses (Part III)
$1,217,673

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TIMOTHY CONROY

    PRESIDENT

    Total calculated
    $330,799
    From this org
    $0
    From related orgs
    $279,824
    Other
    $50,975
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,337 related
    Bonus
    $0 + $30,487 related
    Other
    $0
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $30,475 related
    Filer's total
    $0 + $330,799 related

  • DENNIS SAMPSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHANNA DEKEYSER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANN BLISS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL GROB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIM KAUKL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • INGOLF WALLOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 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 — 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)

PART I, LINE 3:
COMPENSATION IS DETERMINED BY PACIFIC RETIREMENT SERVICES INC, A RELATED ORGANIZATION TO CAPITAL LAKES. PACIFIC RETIREMENT SERVICES INC USED A COMPENSATION/WAGES GRID THEY PREPARE AND MAINTAIN WHICH IS THEN PROVIDED TO THEIR BOARD FOR APPROVAL. ANY BONUSES ARE DISCRETIONARY AND ARE DETERMINED BY THE VP OF OPERATIONS FOR PACIFIC RETIREMENT SERVICES INC BASED ON PERFORMANCE OF THE COMMUNITY FOR THE YEAR.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 October 2024
IRS schema version
2022v5.0
Source object
202412899349302416

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