Form 990 for tax year 2023
Filed by WILDE LAKE COMMUNITY ASSOCIATION.
Totals
- Total revenue
- $609,630
- Total expenses
- $571,504
- Contributions and grants received
- $381,002
- Grants paid
- $0
- Program service revenue
- $225,939
- Investment income
- $2,689
- Other revenue
- $0
- Total assets, end of year
- $374,987
- Total liabilities, end of year
- $193,502
- Net assets or fund balances, end of year
- $181,485
- Program services expenses (Part IX)
- $460,910
- Management and general expenses
- $110,594
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $460,910
Program services were 80.6% 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
$381,002
-
2a · Program service revenue: LEASE AND RENTAL REVENUE
total $213,776 · related or exempt $213,776
-
2b · Program service revenue: TUITION AND ENROLLMENT REVENUE
total $9,203 · related or exempt $9,203
-
2c · Program service revenue: SPECIAL EVENT REVENUE
total $2,215 · related or exempt $2,215
-
2f · All other program service revenue
total $745 · related or exempt $745
-
3 · Investment income
total $2,689 · related or exempt $2,689
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $94,159 · program services $75,327 · management and general $18,832
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $215,095 · program services $172,076 · management and general $43,019
-
8 · Pension plan contributions
total $6,639 · program services $5,311 · management and general $1,328
-
9 · Other employee benefits
total $40,598 · program services $32,478 · management and general $8,120
-
10 · Payroll taxes
total $23,742 · program services $18,994 · management and general $4,748
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,305 · program services $17,844 · management and general $4,461
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $230 · program services $230
-
12 · Advertising and promotion
total $1,015 · program services $1,015
-
13 · Office expenses
total $45,369 · program services $36,636 · management and general $8,733
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $88,618 · program services $70,894 · management and general $17,724
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,092 · program services $1,674 · management and general $418
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,736 · program services $5,389 · management and general $1,347
-
23 · Insurance
total $9,320 · program services $7,456 · management and general $1,864
-
24a · Other expenses: NEWSLETTER
total $2,201 · program services $2,201
-
24b · Other expenses: DONATIONS
total $2,800 · program services $2,800
-
24c · Other expenses: SPECIAL EVENTS
total $10,585 · program services $10,585
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,504 · end of year $95,754
-
2 · Savings and temporary cash investments
beginning of year $211,557 · end of year $218,310
-
4 · Accounts receivable
beginning of year $1,600 · end of year $33,418
-
9 · Prepaid expenses and deferred charges
beginning of year $1,647 · end of year $2,373
-
10a · Land, buildings and equipment: cost or other basis
$168,637
-
10b · Land, buildings and equipment: accumulated depreciation
$143,505
-
10c · Land, buildings and equipment, net
beginning of year $17,594 · end of year $25,132
-
17 · Accounts payable and accrued expenses
beginning of year $32,349 · end of year $3,956
-
19 · Deferred revenue
beginning of year $130,848 · end of year $167,465
-
25 · Other liabilities
beginning of year $26,345 · end of year $22,081
-
27 · Net assets without donor restrictions
beginning of year $143,360 · end of year $181,485
Mission and programs · 2023
Mission
TO ORGANIZE AND OPERATE A NONPROFIT CIVIC ORGANIZATION, EXCLUSIVELY FOR THE PROMOTION OF THE HEALTH, COMMON GOOD, AND SOCIAL WELFARE OF THE OWNERS OF PROPERTY IN, AND THE RESIDENTS OF, THE VILLAGE OF WILDE LAKE
Activities or mission (Part I)
To organize and operate a nonprofit civic organization, exclusively for the promotion of the health, common good, and social welfare of the owners of property in, and the residents of, the Village of Wilde Lake.
-
PROGRAM EXPENSES EXPENSES OF ADMINISTERING PROGRAM CLASSES AND INSTRUCTORS FOR COMMUNITY PARTICIPATION
Expenses $78,058 · Grants $37,100 · Revenue $9,204
-
FACILITIES AND EQUIPMENT RENTAL EXPENSES COSTS INCURRED IN RENTING AND MAINTAINING SPACE USED BY COMMUNITY FOR BUSINESS AND SOCIAL MEETINGS
Expenses $334,206 · Grants $142,902 · Revenue $213,776
-
SPECIAL EVENTS EXPENSES EXPENSES INCURRED IN ADMINISTERING SPECIAL YEARLY AND NON-RECURRING EVENTS PROVIDED FOR COMMUNITY
Expenses $48,646 · Revenue $2,215
As filed on the 2023 return.
Listed in Part VII
-
Sharon Cooper KerrSHARON COOPER KERR
VILLAGE MANAGER
- Total calculated
- $94,159
- From this org
- $94,159
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin McAlileyKEVIN MCALILEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Tina HornTINA HORN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Konid Walters-SmithKONID WALTERS-SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Katherine RathburnKATHERINE RATHBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jean JoklikJEAN JOKLIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bill SantosBILL SANTOS
COLUMBIA COUNCIL REP.
- Total calculated
- $0
- Hours/week
- 6
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541929349301009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.