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Nonprofiteer
← DESALES CENTER INC

Form 990 for tax year 2023

Filed by DESALES CENTER INC.

Totals

Total revenue
$96,653
Total expenses
$146,773
Contributions and grants received
$1,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$95,653
Total assets, end of year
$876,106
Total liabilities, end of year
$18,501
Net assets or fund balances, end of year
$857,605
Program services expenses (Part IX)
$0
Management and general expenses
$146,773
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1e · Government grants (contributions)

    $1,000

  • 6a · Gross rents

    real property $95,653

  • 6c · Rental income or loss

    real property $95,653

  • 6d · Net rental income or loss

    total $95,653 · related or exempt $95,653

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,462 · management and general $4,462

  • 13 · Office expenses

    total $3,433 · management and general $3,433

  • 16 · Occupancy

    total $79,088 · management and general $79,088

  • 20 · Interest

    total $75 · management and general $75

  • 22 · Depreciation, depletion and amortization

    total $59,643 · management and general $59,643

  • 24a · Other expenses: BANK CHARGES

    total $72 · management and general $72

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,488 · end of year $18,826

  • 9 · Prepaid expenses and deferred charges

    end of year $755

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

    $1,515,295

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

    $658,770

  • 10c · Land, buildings and equipment, net

    beginning of year $883,430 · end of year $856,525

  • 17 · Accounts payable and accrued expenses

    beginning of year $336 · end of year $4,644

  • 19 · Deferred revenue

    beginning of year $13,857 · end of year $13,857

  • 27 · Net assets without donor restrictions

    beginning of year $907,725 · end of year $857,605

Mission and programs · 2023

Mission

THE MISSION OF THE DESALES CENTER, INC. IS TO SUPPORT AND BENEFIT THEA BOWMAN HOUSE, INC. BY HOLDING TITLE PROPERTY AND TURNING OVER ANY NET PROFIT TO THEA BOWMAN HOUSE, INC.

  • DESALES CENTER IS A NOT-FOR-PROFIT HOLDING COMPANY THAT RENTS SPACE TO THE THEA BOWMAN HOUSE, INC. AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. DESALES CENTER'S NET PROFIT WILL BENEFIT THE THEA BOWMAN HOUSE, INC.

As filed on the 2023 return.

Listed in Part VII

  • FR JOHN BUEHLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH CARUSO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT GROVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLIE LUKER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ELLEN LULEY

    PRESIDENT

    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
2023
Filed
13 June 2024
IRS schema version
2023v5.0
Source object
202442199349301714

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