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← DALE PROPERTIES INC

Form 990 for tax year 2022

Filed by DALE PROPERTIES INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,910,935
Total liabilities, end of year
$109,695
Net assets or fund balances, end of year
$1,801,240
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.

  • 6a · Gross rents

    real property $93,801

  • 6b · Less rental expenses

    real property $93,801

  • 6c · Rental income or loss

    real property $0

  • 6d · Net rental income or loss

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99 · end of year $23

  • 4 · Accounts receivable

    beginning of year $717,749 · end of year $436,999

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

    $3,789,929

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

    $2,316,016

  • 10c · Land, buildings and equipment, net

    beginning of year $1,205,568 · end of year $1,473,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,167 · end of year $1,000

  • 23 · Secured mortgages and notes payable

    beginning of year $121,009 · end of year $108,695

  • 27 · Net assets without donor restrictions

    beginning of year $1,801,240 · end of year $1,801,240

Mission and programs · 2022

Mission

THE EXCLUSIVE PURPOSE OF DALE PROPERTIES, INC. IS TO HOLD AND PROTECT TITLE TO PROPERTY, TO COLLECT RENTAL INCOME, AND TO PAY RENTAL EXPENSES AND REMIT THE ANNUAL RESIDUAL BALANCE TO THE DALE ASSOCIATION, INC., A 501(C)(3)ORGANIZATION.

Activities or mission (Part I)

TO HOLD AND PROTECT TITLE TO PROPERTY, TO COLLECT RENTAL INCOME, AND TO PAY RENTAL EXPENSES.

  • TITLE HOLDING COMPANY

As filed on the 2022 return.

Listed in Part VII

  • MAUREEN WENDT

    PRESIDENT / CHAIR

    Total calculated
    $84,212
    From this org
    $0
    From related orgs
    $80,263
    Other
    $3,949
    Hours/week
    5 + 37.5 related

  • CHRIS AIKIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SARA COSTELLO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANGELA HAHN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JIM HARDY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ELLEN MARTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CLINT STARKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUE MASON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRIS MCCAFFREY

    TRUSTEE

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
28 October 2023
IRS schema version
2022v5.0
Source object
202343049349301704

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