Form 990 for tax year 2023
Filed by DOOR SECURITY AND SAFETY FOUNDATION.
Totals
- Total revenue
- $453,972
- Total expenses
- $328,696
- Contributions and grants received
- $448,657
- Grants paid
- $12,446
- Program service revenue
- $4,315
- Investment income
- $838
- Other revenue
- $162
- Total assets, end of year
- $798,389
- Total liabilities, end of year
- $9,037
- Net assets or fund balances, end of year
- $789,352
- Program services expenses (Part IX)
- $128,843
- Management and general expenses
- $115,565
- Fundraising expenses
- $84,288
- Program service expenses (Part III)
- $128,843
Program services were 39.2% 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
$448,657
-
2a · Program service revenue: MANUALS
total $4,315 · related or exempt $4,315
-
3 · Investment income
total $886 · excluded $886
-
7a · Gross sales of assets other than inventory
securities $12,460
-
7b · Less cost or other basis and sales expenses
securities $12,508
-
7c · Gain or loss
securities -$48
-
7d · Net gain or loss
total -$48 · excluded -$48
-
11a · Other revenue: MISCELLANEOUS INCOME
total $162 · excluded $162
-
11e · Other revenue, total
$162
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,446 · program services $12,446
-
11a · Fees: management
total $232,000 · program services $69,600 · management and general $92,800 · fundraising $69,600
-
11c · Fees: accounting
total $8,610 · management and general $8,610
-
11f · Fees: investment management
total $370 · management and general $370
-
13 · Office expenses
total $11,869 · program services $8,745 · management and general $3,124
-
14 · Information technology
total $216 · management and general $216
-
17 · Travel
total $3,497 · program services $3,052 · management and general $445
-
19 · Conferences, conventions and meetings
total $14,688 · fundraising $14,688
-
24a · Other expenses: SPONSORSHIP & PROMOTION
total $35,000 · program services $35,000
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $10,000 · management and general $10,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $505,192 · end of year $502,666
-
2 · Savings and temporary cash investments
beginning of year $1,256
-
4 · Accounts receivable
beginning of year $67,124 · end of year $121,100
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $31,512 · end of year $37,748
-
15 · Other assets
beginning of year $113,971 · end of year $136,875
-
17 · Accounts payable and accrued expenses
beginning of year $44,491 · end of year $9,037
-
27 · Net assets without donor restrictions
beginning of year $539,621 · end of year $652,302
-
28 · Net assets with donor restrictions
beginning of year $134,943 · end of year $137,050
Mission and programs · 2023
Mission
THE DOOR SECURITY AND SAFETY FOUNDATION WAS CREATED FOR THE PURPOSE OF THE ADVANCEMENT OF LIFE SAFETY AND SECURITY IN THE BUILDING ENVIRONMENT BY INFORMING INTERESTED PARTIES THROUGH RESEARCH, EDUCATION, AND COMMUNICATION.
Activities or mission (Part I)
TO PROMOTE SECURE AND SAFE OPENINGS TO ENHANCE LIFE SAFETY.
-
THE FOUNDATION PROVIDES RESEARCH, INFORMATION, AND EDUCATION ON LIFE SAFETY AND SECURITY ISSUES IN THE BUILDING ENVIRONMENT. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS, THROUGH FUNDING FROM VARIOUS CORPORATIONS, TO ALLOW INDUSTRY INDIVIDUALS TO ATTEND THE DHI TECHNICAL SCHOOLS.
Expenses $128,843 · Grants $12,446 · Revenue $4,315
As filed on the 2023 return.
Listed in Part VII
-
James R TartreJAMES R TARTRE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin BoomerBENJAMIN BOOMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
K Chad RichesK CHAD RICHES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cedric CalhounCEDRIC CALHOUN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert D MaasROBERT D MAAS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Albert C CalhounALBERT C CALHOUN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Eric FarleyERIC FARLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Phillip BradneyPHILLIP BRADNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John F KatterJOHN F KATTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Barry T ShovlinBARRY T SHOVLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Foster SmithFOSTER SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James Jeffery WherryJAMES JEFFERY WHERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bret HolbrookBRET HOLBROOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Larry FosnightLARRY FOSNIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mark DuatoMARK DUATO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Todd BowmanTODD BOWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alex NewcomerALEX NEWCOMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
501(C)(6) · PROFESSIONAL ORGANIZATION AND RESOURCE FOR EDUCATION FOR INDUSTRY · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349306224
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