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Nonprofiteer
← DEER CREEK OPEN SPACE ASSOCIATION INC

Form 990 for tax year 2023

Filed by DEER CREEK OPEN SPACE ASSOCIATION INC.

Totals

Total revenue
$165,857
Total expenses
$12,402
Contributions and grants received
$165,821
Grants paid
$0
Program service revenue
$0
Investment income
$6
Other revenue
$30
Total assets, end of year
$2,378,546
Total liabilities, end of year
$52,028
Net assets or fund balances, end of year
$2,326,518
Program services expenses (Part IX)
$8,086
Management and general expenses
$1,514
Fundraising expenses
$2,802
Program service expenses (Part III)
$8,086

Program services were 65.2% 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

    $165,821

  • 3 · Investment income

    total $6 · excluded $6

  • 11a · Other revenue: SALES OF MERCHANDISE

    total $30 · related or exempt $30

  • 11e · Other revenue, total

    $30

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $450 · management and general $450

  • 13 · Office expenses

    total $1,064 · management and general $1,064

  • 20 · Interest

    total $6,548 · program services $6,548

  • 23 · Insurance

    total $988 · program services $988

  • 24a · Other expenses: FUNDRASIING EXPENSES

    total $2,802 · fundraising $2,802

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $500 · program services $500

  • 24c · Other expenses: MISCELLANEOUS

    total $50 · program services $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,524 · end of year $54,649

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

    $2,323,897

  • 10c · Land, buildings and equipment, net

    beginning of year $2,323,897 · end of year $2,323,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,248 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $200,110 · end of year $52,028

  • 27 · Net assets without donor restrictions

    beginning of year $69,524 · end of year $54,649

  • 28 · Net assets with donor restrictions

    beginning of year $2,103,539 · end of year $2,271,869

Mission and programs · 2023

Mission

TO ACQUIRE PUBLIC OR PRIVATE REAL PROPERTY AND CREATE CONSERVATION EASEMENTS SO AS TO KEEP SUCH REAL PROPERTY IN A NATURAL, WILD STATE.

  • ACQUIRING AND MAINTAINING REAL PROPERTY FOR CONSERVATION PURPOSES.

    Expenses $8,086 · Revenue $30

  • TO ACQUIRE PUBLIC OR PRIVATE REAL PROPERTY AND CREATE CONSERVATION EASEMENTS SO AS TO KEEP SUCH REAL PROPERTY IN A NATURAL, WILD STATE.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Beemer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Clyde Rode

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Barbara Guinness

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Karen Fitzner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Wessendorf

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202402819349301130

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