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Nonprofiteer
← LANDMARK COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by LANDMARK COMMUNITY SERVICES INC.

Totals

Total revenue
$92,500
Total expenses
$38,436
Contributions and grants received
$0
Grants paid
$25,000
Program service revenue
$73,750
Investment income
$18,750
Other revenue
$0
Total assets, end of year
$863,847
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$863,847
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: RENT

    total $73,750 · related or exempt $73,750

  • 3 · Investment income

    total $18,750 · excluded $18,750

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000

  • 11g · Fees: other

    total $1,065

  • 19 · Conferences, conventions and meetings

    total $2,479

  • 22 · Depreciation, depletion and amortization

    total $5,838

  • 23 · Insurance

    total $2,866

  • 24a · Other expenses: REPAIRS

    total $1,000

  • 24b · Other expenses: REAL ESTATE TAX

    total $178

  • 24c · Other expenses: MISCELLANEOUS

    total $10

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $669,080 · end of year $728,982

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

    $463,482

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

    $328,617

  • 10c · Land, buildings and equipment, net

    beginning of year $140,703 · end of year $134,865

  • 27 · Net assets without donor restrictions

    beginning of year $809,783 · end of year $863,847

Mission and programs · 2023

Mission

THE RENTAL OF PROPERTY TO 501(C)(3) ORGANIZATIONS.

  • HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENSES TO A TAX-EXEMPT ORGANIZATION.

As filed on the 2023 return.

Listed in Part VII

  • FRANK J SCHWAB

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARSHA ROLL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAUL WHITE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KEITH BROWN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEANN SPEISER

    MEMBER (FROM 9/23/23)

    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

Provenance

Return type
form_990
Tax year
2023
Filed
4 June 2024
IRS schema version
2023v5.0
Source object
202411569349300211

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