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Nonprofiteer
← OHIO SCHOOL FOR THE DEAF ALUMNI ASSOCIATION

Form 990 for tax year 2022

Filed by OHIO SCHOOL FOR THE DEAF ALUMNI ASSOCIATION.

Totals

Total revenue
$49,672
Total expenses
$326,305
Contributions and grants received
$23,403
Grants paid
$0
Program service revenue
$0
Investment income
-$166,989
Other revenue
$193,258
Total assets, end of year
$7,088,162
Total liabilities, end of year
$22,189
Net assets or fund balances, end of year
$7,065,973
Program services expenses (Part IX)
$320,092
Management and general expenses
$0
Fundraising expenses
$6,213
Program service expenses (Part III)
$320,092

Program services were 98.1% 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.

  • 1b · Membership dues

    $1,325

  • 1f · All other contributions, gifts and grants

    $22,078

  • 3 · Investment income

    total $51,610 · unrelated business $0 · excluded $51,610

  • 6a · Gross rents

    real property $193,258

  • 6c · Rental income or loss

    real property $193,258

  • 6d · Net rental income or loss

    total $193,258 · related or exempt $193,258

  • 7a · Gross sales of assets other than inventory

    securities -$218,599

  • 7c · Gain or loss

    securities -$218,599

  • 7d · Net gain or loss

    total -$218,599 · related or exempt -$218,599 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,625 · program services $15,625 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,264 · program services $2,264 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $632 · program services $632 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $9,412 · program services $9,412 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $6,105 · program services $6,105 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $4,105 · program services $4,105 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,106 · program services $7,106 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $24,067 · program services $24,067 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $190,195 · program services $190,195 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $18,288 · program services $18,288 · management and general $0 · fundraising $0

  • 24a · Other expenses: Maintenance

    total $13,123 · program services $13,123 · management and general $0 · fundraising $0

  • 24b · Other expenses: Custodian

    total $10,722 · program services $10,722 · management and general $0 · fundraising $0

  • 24c · Other expenses: Land care

    total $5,234 · program services $5,234 · management and general $0 · fundraising $0

  • 24d · Other expenses: Board Reimbursement

    total $6,407 · program services $6,407 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $13,020 · program services $6,807 · management and general $0 · fundraising $6,213

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,412 · end of year $197,908

  • 2 · Savings and temporary cash investments

    beginning of year $144,822 · end of year $175,923

  • 7 · Other notes and loans receivable

    beginning of year $717,475 · end of year $684,132

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,851 · end of year $4,883

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

    $7,304,611

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

    $2,311,904

  • 10c · Land, buildings and equipment, net

    beginning of year $5,182,901 · end of year $4,992,707

  • 11 · Investments: publicly traded securities

    beginning of year $1,217,467 · end of year $1,032,509

  • 15 · Other assets

    end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,577 · end of year $18,739

  • 19 · Deferred revenue

    beginning of year $5,745 · end of year $3,450

  • 27 · Net assets without donor restrictions

    beginning of year $6,856,806 · end of year $6,580,173

  • 28 · Net assets with donor restrictions

    beginning of year $485,800 · end of year $485,800

Mission and programs · 2022

Mission

The OSDAA promotes communication with the deaf community and developed and supports two not-for-profit HUD elderly housing projects and one not-for-profit nursing facility.

  • The OSDAA publishes periodic newsletters to members and hold an annual festival for members to attend. The OSDAA makes contributions to other non-for-profits controlled by the same Board of Trustees. A Community Center was completed to provide activities for the hearing impaired.

    Expenses $320,092 · Revenue $49,672

As filed on the 2022 return.

Listed in Part VII

  • Bobby Blessing

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Darrell Doudt

    President

    Total calculated
    $0
    Hours/week
    5

  • Ronald Patterson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Richard Penny

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Elwin Babb

    VP

    Total calculated
    $0
    Hours/week
    1

  • Alex Calogar

    Secretary Bd

    Total calculated
    $0
    Hours/week
    1

  • Nancy Buza

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Derek Svec

    Board member

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349301035

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