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← COLUMBIA TOWN CENTER RESIDENTIAL COMMUNITY ASSOCIATION INC

Form 990 for tax year 2022

Filed by COLUMBIA TOWN CENTER RESIDENTIAL COMMUNITY ASSOCIATION INC.

Totals

Total revenue
$564,941
Total expenses
$591,289
Contributions and grants received
$250,155
Grants paid
$0
Program service revenue
$299,555
Investment income
$880
Other revenue
$14,351
Total assets, end of year
$427,470
Total liabilities, end of year
$257,914
Net assets or fund balances, end of year
$169,556
Program services expenses (Part IX)
$502,188
Management and general expenses
$89,101
Fundraising expenses
$0
Program service expenses (Part III)
$502,188

Program services were 84.9% 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

    $250,155

  • 2a · Program service revenue: MEETING ROOM RENTALS

    total $299,555 · related or exempt $299,555

  • 3 · Investment income

    total $880 · excluded $880

  • 8a · Fundraising events: gross income

    $15,805

  • 8b · Fundraising events: direct expenses

    $6,357

  • 8c · Net income from fundraising events

    total $9,448 · excluded $9,448

  • 9a · Gaming: gross income

    $3,936

  • 9b · Gaming: direct expenses

    $1,784

  • 9c · Net income from gaming

    total $2,152 · related or exempt $2,152

  • 11a · Other revenue: MISCELLANEOUS

    total $2,751 · excluded $2,751

  • 11e · Other revenue, total

    $2,751

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $257,465 · program services $244,592 · management and general $12,873

  • 8 · Pension plan contributions

    total $46,757 · program services $37,406 · management and general $9,351

  • 10 · Payroll taxes

    total $21,854 · program services $17,483 · management and general $4,371

  • 11b · Fees: legal

    total $10,340 · program services $8,272 · management and general $2,068

  • 11c · Fees: accounting

    total $23,675 · program services $18,940 · management and general $4,735

  • 11g · Fees: other

    total $8,995 · program services $4,497 · management and general $4,498

  • 12 · Advertising and promotion

    total $19,863 · program services $15,890 · management and general $3,973

  • 13 · Office expenses

    total $22,545 · program services $11,272 · management and general $11,273

  • 16 · Occupancy

    total $50,530 · program services $40,424 · management and general $10,106

  • 23 · Insurance

    total $20,237 · program services $16,190 · management and general $4,047

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $30,211 · program services $24,169 · management and general $6,042

  • 24b · Other expenses: JANITORIAL EXPENSES

    total $25,968 · program services $20,774 · management and general $5,194

  • 24c · Other expenses: UTILITIES

    total $24,591 · program services $19,673 · management and general $4,918

  • 24d · Other expenses: NEWSLETTER

    total $14,325 · program services $11,460 · management and general $2,865

  • 24e · All other expenses

    total $13,933 · program services $11,146 · management and general $2,787

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,100 · end of year $267,214

  • 2 · Savings and temporary cash investments

    beginning of year $193,818 · end of year $140,531

  • 4 · Accounts receivable

    beginning of year $9,866

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,717 · end of year $2,968

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

    $95,912

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

    $79,155

  • 10c · Land, buildings and equipment, net

    beginning of year $19,996 · end of year $16,757

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,995 · end of year $14,964

  • 19 · Deferred revenue

    beginning of year $182,927 · end of year $148,154

  • 21 · Escrow or custodial account liability

    beginning of year $8,050 · end of year $11,520

  • 25 · Other liabilities

    beginning of year $62,383 · end of year $83,276

  • 27 · Net assets without donor restrictions

    beginning of year $199,142 · end of year $169,556

Mission and programs · 2022

Mission

ENCOURAGE AND SUPPORT THE HIGHEST QUALITY OF LIFE POSSIBLE IN OUR COMMUNITY, BY PROMOTING RESPONSIBILITY AND ENGAGEMENT, CREATING UNITY AND A SENSE OF COMMUNITY THROUGHOUT OUR NEIGHBORHOODS, FOSTERING A SENSE OF SECURITY, AND ADVOCATING FOR THE INTEREST OF TOWN CENTER, AND CULTIVATING APPRECIATION FOR THE UNIQUENESS OF TOWN CENTER, AN URBAN COMMUNITY IN A SUBURBAN SETTING.

Activities or mission (Part I)

ENCOURAGE AND SUPPORT THE HIGHEST QUALITY OF LIFE POSSIBLE IN OUR COMMUNITY BY PROMOTING RESPONSIBILITY AND ENGAGEMENT, CREATING A UNITY AND A SENSE OF COMMUNITY THROUGHOUT OUR NEIGHBORHOODS, FOSTERING A SENSE OF SECURITY ADVOCATING FOR THE INTEREST OF TOWN CENTER.

  • PROVIDED SERVICES TO, AND REPRESENTED THE INTERESTS OF THE MEMBERS OF THE COMMUNITY.

    Expenses $502,188 · Revenue $299,555

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynn Foehrkolb

    PRESIDENT/CH

    Total calculated
    $0

  • Jamison Hibbard

    VICE CHAIR

    Total calculated
    $0

  • Dean Dworkin

    DIRECTOR

    Total calculated
    $0

  • Lyn Locke

    TREASURER/SE

    Total calculated
    $105,142
    From this org
    $105,142
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alyse Carter

    DIRECTOR

    Total calculated
    $0

  • Collin Sullivan

    DIRECTOR

    Total calculated
    $0

  • Larry Akinyooye

    DIRECTOR

    Total calculated
    $0

  • Joel Broida 050123 To 061523

    DIRECTOR

    Total calculated
    $0

  • Dedrick Asante Muhammad

    COLUMBIA COU

    Total calculated
    $0

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
2022
Filed
29 December 2023
IRS schema version
2022v5.0
Source object
202440579349300609

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