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Nonprofiteer
← DEVELOPMENT LEARNING RESOURCES INC

Form 990 for tax year 2022

Filed by DEVELOPMENT LEARNING RESOURCES INC.

Totals

Total revenue
-$2,219
Total expenses
$24,965
Contributions and grants received
$750
Grants paid
$0
Program service revenue
$0
Investment income
-$2,969
Other revenue
$0
Total assets, end of year
$326,434
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$326,434
Program services expenses (Part IX)
$20,000
Management and general expenses
$4,965
Fundraising expenses
$0
Program service expenses (Part III)
$20,000

Program services were 80.1% 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.

  • 1f · All other contributions, gifts and grants

    $750

  • 1g · Noncash contributions included above

    $750

  • 3 · Investment income

    total $8,096 · related or exempt $8,096

  • 7a · Gross sales of assets other than inventory

    securities $100,709

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

    securities $111,774

  • 7c · Gain or loss

    securities -$11,065

  • 7d · Net gain or loss

    total -$11,065 · related or exempt -$11,065

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $3,290 · management and general $3,290

  • 11c · Fees: accounting

    total $750 · management and general $750

  • 11f · Fees: investment management

    total $175 · management and general $175

  • 11g · Fees: other

    total $20,000 · program services $20,000

  • 13 · Office expenses

    total $750 · management and general $750

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $296,829 · end of year $326,434

  • 31 · Retained earnings, endowment or other funds

    beginning of year $296,829 · end of year $326,434

Mission and programs · 2022

Mission

TO PROVIDE SPIRITUAL AND SCIENTIFIC EDUCATION, WHICH IN TURN LEADS TO THE ADVANCEMENT OF CIVILIZATION. DLR PROVIDES FOR PRODUCTION OF BOOKS AND PUBLICATIONS OF EDUCATIONAL MATERIAL FOR THIS ADVANCEMENT.

  • PURCHASED MATERIAL TO DISTRIBUTE FOR THE EDUCATION AS AN ADVANCEMENT OF CIVILIZATION.

    Expenses $20,000

  • SEE ACHIEVEMENTS

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

Listed in Part VII

  • Fares Behmardi

    PRESIDENT

    Total calculated
    $0

  • Charles C Cornwell

    DIRECTOR

    Total calculated
    $0

  • Dorothy Cornwell

    DIRECTOR

    Total calculated
    $0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 August 2023
IRS schema version
2022v5.0
Source object
202312449349300541

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