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← DORSEYS SEARCH COMMUNITY ASSOC INC

Form 990 for tax year 2023

Filed by DORSEYS SEARCH COMMUNITY ASSOC INC.

Totals

Total revenue
$399,665
Total expenses
$438,568
Contributions and grants received
$291,439
Grants paid
$750
Program service revenue
$101,358
Investment income
$2
Other revenue
$6,866
Total assets, end of year
$252,532
Total liabilities, end of year
$163,676
Net assets or fund balances, end of year
$88,856
Program services expenses (Part IX)
$364,286
Management and general expenses
$74,282
Fundraising expenses
$0
Program service expenses (Part III)
$364,286

Program services were 83.1% 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

    $291,439

  • 2a · Program service revenue: LEASE AND RENTAL

    total $94,642 · related or exempt $94,642

  • 2b · Program service revenue: SPECIAL EVENTS

    total $1,930 · related or exempt $1,930

  • 2c · Program service revenue: COPY, POSTAGE, AND ADM

    total $52 · related or exempt $52

  • 2f · All other program service revenue

    total $4,734 · related or exempt $4,734

  • 3 · Investment income

    total $2 · excluded $2

  • 11a · Other revenue: NEWSLETTER AD

    total $5,440 · unrelated business $5,440

  • 11b · Other revenue: OTHER INCOME

    total $1,426 · excluded $1,426

  • 11e · Other revenue, total

    $6,866

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $750 · program services $750

  • 5 · Compensation of officers, directors and key employees

    total $94,424 · program services $47,212 · management and general $47,212

  • 7 · Other salaries and wages

    total $111,806 · program services $111,806

  • 8 · Pension plan contributions

    total $10,876 · program services $8,701 · management and general $2,175

  • 9 · Other employee benefits

    total $8,628 · program services $6,902 · management and general $1,726

  • 10 · Payroll taxes

    total $16,017 · program services $12,814 · management and general $3,203

  • 11b · Fees: legal

    total $4,092 · program services $3,683 · management and general $409

  • 11c · Fees: accounting

    total $36,808 · program services $33,127 · management and general $3,681

  • 11g · Fees: other

    total $9,526 · program services $8,573 · management and general $953

  • 13 · Office expenses

    total $9,728 · program services $6,810 · management and general $2,918

  • 19 · Conferences, conventions and meetings

    total $2,126 · management and general $2,126

  • 22 · Depreciation, depletion and amortization

    total $14,064 · program services $12,658 · management and general $1,406

  • 23 · Insurance

    total $6,506 · program services $3,253 · management and general $3,253

  • 24a · Other expenses: SPECIAL EVENTS

    total $48,377 · program services $48,377

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $19,074 · program services $17,167 · management and general $1,907

  • 24c · Other expenses: UTILITIES

    total $15,899 · program services $14,309 · management and general $1,590

  • 24d · Other expenses: JANATORIAL EXPENSE

    total $15,464 · program services $13,918 · management and general $1,546

  • 24e · All other expenses

    total $14,403 · program services $14,226 · management and general $177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,505 · end of year $127,963

  • 2 · Savings and temporary cash investments

    beginning of year $41,675 · end of year $43,134

  • 4 · Accounts receivable

    beginning of year $1,177

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,482 · end of year $11,786

  • 10a · Land, buildings and equipment: cost or other basis

    $188,097

  • 10b · Land, buildings and equipment: accumulated depreciation

    $142,203

  • 10c · Land, buildings and equipment, net

    beginning of year $54,517 · end of year $45,894

  • 14 · Intangible assets

    beginning of year $1,350 · end of year $0

  • 15 · Other assets

    beginning of year $29,367 · end of year $23,755

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,710 · end of year $38,767

  • 19 · Deferred revenue

    beginning of year $4,767 · end of year $79,123

  • 25 · Other liabilities

    beginning of year $50,837 · end of year $45,786

  • 27 · Net assets without donor restrictions

    beginning of year $127,759 · end of year $88,856

Mission and programs · 2023

Mission

A NON-PROFIT CIVIC ORGANIZATION WHICH HAS BEEN ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTION OF THE HEALTH, SAFETY, COMMON GOOD, AND SOCIAL WELFARE OF THE OWNERS/RESIDENTS OF THE COMMUNITY (THE VILLAGE OF DORSEY'S SEARCH).

  • HOLD SPECIAL EVENTS FOR THE COMMUNITY (SOCIAL, CULTURAL,& RECREATIONAL EVENTS SUCH AS COMMUNITY OPEN HOUSE, POOL PARTY, HALLOWEEN PARTY, CHRISTMAS PARTY, SENIOR COFFEE EVENT) AND LEASE ROOM & FACILITIES TO COMMUNITY RESIDENTS TO HOLD SOCIAL, CULTURAL, & RECREATIONAL EVENTS SUCH AS WEDDING, CONFERENCE, MEETING, AND CHURCH ACTIVITIES.

    Expenses $364,286 · Grants $750 · Revenue $101,358

As filed on the 2023 return.

Listed in Part VII

  • Ellen Mackey

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dereck Carey

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christine Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Luke Meneffee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Russel Stephenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ingrid Hatz

    VILLAGE MANAGER

    Total calculated
    $101,732
    From this org
    $91,395
    From related orgs
    $0
    Other
    $10,337
    Hours/week
    40

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
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202402759349300905

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