AdminAnalytics/tests/fixtures/990_sample.xml
2026-03-30 07:15:14 -04:00

73 lines
3.2 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2022v5.0">
<ReturnHeader>
<ReturnTypeCd>990</ReturnTypeCd>
<TaxYr>2022</TaxYr>
<Filer>
<EIN>516000297</EIN>
<BusinessName>
<BusinessNameLine1Txt>UNIVERSITY OF DELAWARE</BusinessNameLine1Txt>
</BusinessName>
</Filer>
</ReturnHeader>
<ReturnData>
<IRS990>
<CYTotalRevenueAmt>1800000000</CYTotalRevenueAmt>
<CYTotalExpensesAmt>1700000000</CYTotalExpensesAmt>
<TotalAssetsEOYAmt>5000000000</TotalAssetsEOYAmt>
<Form990PartVIISectionAGrp>
<PersonNm>JOHN DOE</PersonNm>
<TitleTxt>PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<ReportableCompFromOrgAmt>850000</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>150000</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JANE SMITH</PersonNm>
<TitleTxt>VICE PRESIDENT FOR FINANCE</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<ReportableCompFromOrgAmt>450000</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>80000</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>BOB JONES</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
</IRS990>
<IRS990ScheduleJ>
<RltdOrgOfficerTrstKeyEmplGrp>
<PersonNm>JOHN DOE</PersonNm>
<TitleTxt>PRESIDENT</TitleTxt>
<BaseCompensationFilingOrgAmt>700000</BaseCompensationFilingOrgAmt>
<BonusFilingOrgAmt>100000</BonusFilingOrgAmt>
<OtherCompensationFilingOrgAmt>50000</OtherCompensationFilingOrgAmt>
<DeferredCompensationFlngOrgAmt>75000</DeferredCompensationFlngOrgAmt>
<NontaxableBenefitsFilingOrgAmt>25000</NontaxableBenefitsFilingOrgAmt>
<TotalCompensationFilingOrgAmt>950000</TotalCompensationFilingOrgAmt>
<CompensationFromOtherSrcsAmt>0</CompensationFromOtherSrcsAmt>
</RltdOrgOfficerTrstKeyEmplGrp>
<RltdOrgOfficerTrstKeyEmplGrp>
<PersonNm>JANE SMITH</PersonNm>
<TitleTxt>VICE PRESIDENT FOR FINANCE</TitleTxt>
<BaseCompensationFilingOrgAmt>380000</BaseCompensationFilingOrgAmt>
<BonusFilingOrgAmt>40000</BonusFilingOrgAmt>
<OtherCompensationFilingOrgAmt>30000</OtherCompensationFilingOrgAmt>
<DeferredCompensationFlngOrgAmt>50000</DeferredCompensationFlngOrgAmt>
<NontaxableBenefitsFilingOrgAmt>20000</NontaxableBenefitsFilingOrgAmt>
<TotalCompensationFilingOrgAmt>520000</TotalCompensationFilingOrgAmt>
<CompensationFromOtherSrcsAmt>0</CompensationFromOtherSrcsAmt>
</RltdOrgOfficerTrstKeyEmplGrp>
</IRS990ScheduleJ>
</ReturnData>
</Return>