Form 990 for tax year 2022
Filed by DOOR SECURITY AND SAFETY FOUNDATION.
Totals
- Total revenue
- $415,641
- Total expenses
- $246,959
- Contributions and grants received
- $408,975
- Grants paid
- $5,416
- Program service revenue
- $4,827
- Investment income
- $1,839
- Other revenue
- $0
- Total assets, end of year
- $719,055
- Total liabilities, end of year
- $44,491
- Net assets or fund balances, end of year
- $674,564
- Program services expenses (Part IX)
- $35,856
- Management and general expenses
- $199,909
- Fundraising expenses
- $11,194
- Program service expenses (Part III)
- $35,856
Program services were 14.5% 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
$408,975
-
2a · Program service revenue: MANUALS
total $4,827 · related or exempt $4,827
-
3 · Investment income
total $923 · excluded $923
-
7a · Gross sales of assets other than inventory
securities $11,468
-
7b · Less cost or other basis and sales expenses
securities $10,552
-
7c · Gain or loss
securities $916
-
7d · Net gain or loss
total $916 · excluded $916
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,416 · program services $5,416
-
11a · Fees: management
total $189,000 · management and general $189,000
-
11b · Fees: legal
total $93 · management and general $93
-
11c · Fees: accounting
total $5,183 · management and general $5,183
-
11f · Fees: investment management
total $419 · management and general $419
-
13 · Office expenses
total $487 · program services $438 · management and general $49
-
14 · Information technology
total $180 · management and general $180
-
17 · Travel
total $688 · fundraising $688
-
19 · Conferences, conventions and meetings
total $15,508 · program services $5,002 · fundraising $10,506
-
23 · Insurance
total $4,985 · management and general $4,985
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $12,500 · program services $12,500
-
24b · Other expenses: SPONSORSHIP & PROMOTION
total $12,500 · program services $12,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $360,802 · end of year $505,192
-
2 · Savings and temporary cash investments
end of year $1,256
-
4 · Accounts receivable
beginning of year $6,395 · end of year $67,124
-
10a · Land, buildings and equipment: cost or other basis
$9,938
-
10b · Land, buildings and equipment: accumulated depreciation
$9,938
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $38,823 · end of year $31,512
-
15 · Other assets
beginning of year $137,700 · end of year $113,971
-
17 · Accounts payable and accrued expenses
beginning of year $25,010 · end of year $44,491
-
19 · Deferred revenue
beginning of year $4,300
-
27 · Net assets without donor restrictions
beginning of year $409,532 · end of year $539,621
-
28 · Net assets with donor restrictions
beginning of year $104,878 · end of year $134,943
Mission and programs · 2022
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 $35,856 · Grants $5,416 · Revenue $4,827
As filed on the 2022 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
-
Robert D MaasROBERT D MAAS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Albert C CalhounALBERT C CALHOUN
EXECUTIVE DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Darrin W AndersonDARRIN W ANDERSON
TRUSTEE UNTIL APRIL 2022
- Total calculated
- $0
- Hours/week
- 2
-
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
-
Stephen PetermanSTEPHEN PETERMAN
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
-
Trent M TurnerTRENT M TURNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James Jeffery WherryJAMES JEFFERY WHERRY
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.
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501(C)(6) · PROFESSIONAL ORGANIZATION AND RESOURCE FOR EDUCATION FOR INDUSTRY · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343159349301004
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