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← DORMIE NETWORK FOUNDATION

Form 990 for tax year 2024

Filed by DORMIE NETWORK FOUNDATION.

Totals

Total revenue
$220,985
Total expenses
$168,789
Contributions and grants received
$178,925
Grants paid
$154,384
Program service revenue
$0
Investment income
$0
Other revenue
$42,060
Total assets, end of year
$79,125
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$79,125
Program services expenses (Part IX)
$160,439
Management and general expenses
$8,350
Fundraising expenses
$0
Program service expenses (Part III)
$160,439

Program services were 95.1% 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.

  • 1c · Fundraising events

    $725

  • 1f · All other contributions, gifts and grants

    $178,200

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $221,510

  • 8a · Fundraising events: contributions included on line 1c

    $725

  • 8b · Fundraising events: direct expenses

    $179,450

  • 8c · Net income from fundraising events

    total $42,060 · excluded $42,060

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $154,384 · program services $154,384

  • 11c · Fees: accounting

    total $8,350 · management and general $8,350

  • 11g · Fees: other

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

  • 24a · Other expenses: FOOD & BEVERAGE

    total $2,121 · program services $2,121

  • 24b · Other expenses: LODGING

    total $1,919 · program services $1,919

  • 24c · Other expenses: TRANSACTION FEES

    total $1,305 · program services $1,305

  • 24d · Other expenses: OTHER EXPENSES

    total $710 · program services $710

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,821 · end of year $79,125

  • 4 · Accounts receivable

    beginning of year $1,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,892

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $26,929 · end of year $79,125

Mission and programs · 2024

Mission

TO PROVIDE FINANCIAL SUPPORT TO NONPROFITS IN ORDER TO IMPROVE THE COMMUNITIES IN WHICH THE DORMIE NETWORK, LLC WORKS, LIVES, AND PARTNERS, VIA FUNDRAISING VENTURES INCLUDING GOLF EVENTS, MERCHANDISE SALES, AND DIRECT CONTRIBUTIONS FROM DORMIE NETWORK'S MEMBERSHIP.

Activities or mission (Part I)

TO PROVIDE FINANCIAL SUPPORT TO NONPROFITS IN ORDER TO IMPROVE THE COMMUNITIES IN WHICH THE DORMIE NETWORK, LLC WORKS, LIVES, AND PARTNERS VIA FUNDRAISING VENTURES.

  • TO PROVIDE FINANCIAL SUPPORT TO NONPROFITS IN ORDER TO IMPROVE THE COMMUNITIES IN WHICH THE DORMIE NETWORK, LLC WORKS, LIVES, AND PARTNERS, VIA FUNDRAISING VENTURES INCLUDING GOLF EVENTS, MERCHANDISE SALES, AND DIRECT CONTRIBUTIONS FROM DORMIE NETWORK'S MEMBERSHIP.

    Expenses $160,439 · Grants $154,384

As filed on the 2024 return.

Listed in Part VII

  • BRIAN SCHENK

    TREASURER/SECRETARY

    Total calculated
    $313,383
    From this org
    $0
    From related orgs
    $308,753
    Other
    $4,630
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $308,753 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,630 related
    Filer's total
    $0 + $313,383 related

  • ZACH PEED

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • MORGAN PEED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RHONDA PEED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM PEED

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2024
Filed
24 June 2025
IRS schema version
2024v5.1
Source object
202531759349300618

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