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← COLLINGTON RESIDENTS ASSOCIATION INC

Form 990 for tax year 2024

Filed by COLLINGTON RESIDENTS ASSOCIATION INC.

Totals

Total revenue
$741,328
Total expenses
$477,374
Contributions and grants received
$422,519
Grants paid
$2,400
Program service revenue
$0
Investment income
$198,982
Other revenue
$119,827
Total assets, end of year
$1,981,220
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,981,220
Program services expenses (Part IX)
$477,374
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$477,374

Program services were 100.0% 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

    $422,519

  • 3 · Investment income

    total $198,982 · related or exempt $198,982

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: 431432 Misc IncReimb

    total $1,150 · related or exempt $1,150

  • 11b · Other revenue: ac 422 Other Sales

    total $20,505 · related or exempt $20,505

  • 11c · Other revenue: ac 421 Opportunity Out

    total $29,037 · related or exempt $29,037

  • 11d · All other revenue

    total $69,135 · related or exempt $69,135

  • 11e · Other revenue, total

    $119,827

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,400 · program services $2,400

  • 11g · Fees: other

    total $5,465 · program services $5,465

  • 13 · Office expenses

    total $12,039 · program services $12,039

  • 24a · Other expenses: Employee Appreciation ac500

    total $347,554 · program services $347,554

  • 24b · Other expenses: Honoraria ac 550

    total $16,741 · program services $16,741

  • 24c · Other expenses: PrintingRepairs ac 525530

    total $23,608 · program services $23,608

  • 24d · Other expenses: Photocopies ac 520

    total $1,558 · program services $1,558

  • 24e · All other expenses

    total $68,009 · program services $68,009

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,343 · end of year $61,815

  • 2 · Savings and temporary cash investments

    beginning of year $3

  • 11 · Investments: publicly traded securities

    beginning of year $1,720,424 · end of year $1,919,405

  • 27 · Net assets without donor restrictions

    beginning of year $1,772,770 · end of year $1,981,220

Mission and programs · 2024

Mission

Serve Residents of Collington Episcopal Life Care Community

  • Employees of the Collington Episcopal Life Care Community are Given Appreciation Gifts (see account 500)

    Expenses $347,554

  • Miscellaneous Activities for the Benefit of Residents (see overflow detail)

    Expenses $127,420

  • The Association Contributes to Several Community Outreach Programs

    Expenses $2,400

As filed on the 2024 return.

Listed in Part VII

  • Steve Kessler

    First Vice President

    Total calculated
    $0
    Hours/week
    2

  • Richard Baker

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Grae Baxter

    President

    Total calculated
    $0
    Hours/week
    2

  • Marge Dawson

    Second Vice President

    Total calculated
    $0
    Hours/week
    2

  • Laurie Nichols

    Secretary

    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

  • None

    no cash amount reported

Provenance

Return type
form_990
Tax year
2024
Filed
6 April 2025
IRS schema version
2024v5.2
Source object
202522169349301512

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