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Nonprofiteer
← DORMIE NETWORK FOUNDATION

Form 990 for tax year 2023

Filed by DORMIE NETWORK FOUNDATION.

Totals

Total revenue
$43,316
Total expenses
$156,150
Contributions and grants received
$71,351
Grants paid
$125,367
Program service revenue
$0
Investment income
$0
Other revenue
-$28,035
Total assets, end of year
$28,821
Total liabilities, end of year
$1,892
Net assets or fund balances, end of year
$26,929
Program services expenses (Part IX)
$139,550
Management and general expenses
$16,600
Fundraising expenses
$0
Program service expenses (Part III)
$139,550

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN SCHENK

    TREASURER/SECRETARY

    Total calculated
    $302,787
    From this org
    $0
    From related orgs
    $298,157
    Other
    $4,630
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $298,157 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,630 related
    Filer's total
    $0 + $302,787 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
2023
Filed
24 June 2024
IRS schema version
2023v5.1
Source object
202411769349300706

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