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← JANINE AND J TOMILSON HILL FAMILY TRUST

Form 990 for tax year 2022

Filed by JANINE AND J TOMILSON HILL FAMILY TRUST.

Totals

Total revenue
$2,006,865
Total expenses
$3,195,669
Contributions and grants received
$0
Grants paid
$2,705,000
Program service revenue
$0
Investment income
$2,006,865
Other revenue
$0
Total assets, end of year
$37,994,775
Total liabilities, end of year
$515,133
Net assets or fund balances, end of year
$37,479,642
Program services expenses (Part IX)
$2,974,371
Management and general expenses
$221,298
Fundraising expenses
$0
Program service expenses (Part III)
$2,974,371

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $1,381,200 · unrelated business $78,892 · excluded $1,302,308

  • 7a · Gross sales of assets other than inventory

    securities $625,665

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $625,665

  • 7d · Net gain or loss

    total $625,665 · unrelated business $17,928 · excluded $607,737

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,705,000 · program services $2,705,000

  • 11b · Fees: legal

    total $1,607 · management and general $1,607

  • 11c · Fees: accounting

    total $34,607 · management and general $34,607

  • 11f · Fees: investment management

    total $230,932 · program services $230,932

  • 23 · Insurance

    total $59,435 · management and general $59,435

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $153,757 · program services $38,439 · management and general $115,318

  • 24b · Other expenses: UNRELATED BUS. INC. TAX

    total $10,331 · management and general $10,331

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $17,751,594 · end of year $15,894,131

  • 4 · Accounts receivable

    beginning of year $11,568 · end of year $62,724

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,320 · end of year $10,023

  • 11 · Investments: publicly traded securities

    beginning of year $18,909,302 · end of year $19,251,262

  • 12 · Investments: other securities

    beginning of year $3,200,882 · end of year $2,776,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $335 · end of year $8,000

  • 18 · Grants payable

    beginning of year $165,000 · end of year $460,000

  • 25 · Other liabilities

    beginning of year $42,623 · end of year $47,133

  • 27 · Net assets without donor restrictions

    beginning of year $39,674,708 · end of year $37,479,642

Mission and programs · 2022

Mission

THE MISSION OF THE JANINE AND J. TOMILSON HILL FAMILY TRUST IS TO PROVIDE SUPPORT FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES. THE JANINE AND J. TOMILSON HILL FAMILY TRUST IS A SUPPORTING ORGANIZATION TO NATIONAL PHILANTHROPIC TRUST (NPT), AN INDEPENDENT, NATIONALLY-RECOGNIZED, PUBLIC CHARITY WHOSE MISSION IS TO INCREASE PHILANTHROPY IN SOCIETY.

  • THE JANINE AND J. TOMILSON HILL FAMILY TRUST PROVIDED GRANTS TOTALING $2,705,000 TO ORGANIZATIONS TO PROVIDE CHARITABLE SUPPORT IN THE AREAS OF ARTS AND CULTURE, EDUCATION AND PUBLIC, SOCIETAL BENEFIT, ALL IN SUPPORT OF THE MISSION OF NPT, TO INCREASE PHILANTHROPY IN SOCIETY.

    Expenses $2,974,371 · Grants $2,705,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOSEPH KLUGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CECILIA MENDEZ HODES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JANINE HILL

    DIRECTOR, PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ELLEN M MCGUINN

    TREASURER (THRU 6/23/23)

    Total calculated
    $461,319
    From this org
    $0
    From related orgs
    $418,204
    Other
    $43,115
    Hours/week
    3 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,774 related
    Bonus
    $0 + $116,240 related
    Other
    $0 + $21,190 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $24,815 related
    Filer's total
    $0 + $461,319 related

  • ANDREA RUSH

    ASST. SECRETARY

    Total calculated
    $305,670
    From this org
    $0
    From related orgs
    $260,653
    Other
    $45,017
    Hours/week
    3 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,233 related
    Bonus
    $0 + $69,970 related
    Other
    $0 + $450 related
    Deferred
    $0 + $15,759 related
    Nontaxable benefits
    $0 + $29,258 related
    Filer's total
    $0 + $305,670 related

  • DEBRA FALK

    SECRETARY

    Total calculated
    $268,510
    From this org
    $0
    From related orgs
    $224,600
    Other
    $43,910
    Hours/week
    3 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,110 related
    Bonus
    $0 + $44,190 related
    Other
    $0 + $300 related
    Deferred
    $0 + $8,800 related
    Nontaxable benefits
    $0 + $35,110 related
    Filer's total
    $0 + $268,510 related

  • ANDREA KATZ

    ASST. TREASURER (AS OF 5/18/23)

    Total calculated
    $145,945
    From this org
    $0
    From related orgs
    $135,686
    Other
    $10,259
    Hours/week
    3 + 52 related

  • QUINN ROWAN

    ASST. SECRETARY (AS OF 5/18/23)

    Total calculated
    $93,452
    From this org
    $0
    From related orgs
    $89,071
    Other
    $4,381
    Hours/week
    3 + 52 related

  • JEREMY SCHWARTZ

    ASST. TREASURER (AS OF 5/18/23)

    Total calculated
    $57,984
    From this org
    $0
    From related orgs
    $47,632
    Other
    $10,352
    Hours/week
    3 + 49 related

  • RENE J PARADIS

    FORMER TREASURER (THRU 5/20/22)

    Total calculated
    $339,984
    From this org
    $0
    From related orgs
    $308,814
    Other
    $31,170
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $155,253 related
    Bonus
    $0 + $145,160 related
    Other
    $0 + $8,401 related
    Deferred
    $0 + $15,952 related
    Nontaxable benefits
    $0 + $15,218 related
    Filer's total
    $0 + $339,984 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

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349315370

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