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Nonprofiteer
← BARRACKS PROJECT INC

Form 990 for tax year 2023

Filed by BARRACKS PROJECT INC.

Totals

Total revenue
$120,068
Total expenses
$124,695
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$120,068
Investment income
$0
Other revenue
$0
Total assets, end of year
$158,743
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$158,743
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: CASH DONATIONS

    total $44,622

  • 2b · Program service revenue: CORPORATE DONATIONS

    total $7,500

  • 2c · Program service revenue: FUNDRAISER

    total $18,473

  • 2d · Program service revenue: MERCHANDISE

    total $2,050

  • 2e · Program service revenue: OTHER GOLF BEARD

    total $47,423

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $473

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $15,298

  • 11f · Fees: investment management

    total $1,172

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $568

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $6,066

  • 24a · Other expenses: MAINT

    total $8,276

  • 24b · Other expenses: MERCHANDISE

    total $12,432

  • 24c · Other expenses: TAXES

    total $1,420

  • 24d · Other expenses: UTILITIES

    total $4,139

  • 24e · All other expenses

    total $74,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,321 · end of year $12,006

  • 2 · Savings and temporary cash investments

    beginning of year $158,049 · end of year $146,737

  • 31 · Retained earnings, endowment or other funds

    beginning of year $163,370 · end of year $158,743

Mission and programs · 2023

Mission

AIDING IN FINACIAL HELPING VETS

Activities or mission (Part I)

A PUBLIC CHARITY

  • HOUSING FOR VETS

As filed on the 2023 return.

Listed in Part VII

  • Felicia Huesman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15 + 10 related
  • Amnda Dawson

    VICE

    Total calculated
    $0
    Hours/week
    10 + 15 related
  • Jordin Kinser

    SECRETARY

    Total calculated
    $0
    Hours/week
    8 + 8 related
  • Samantha Wells

    TREASURER

    Total calculated
    $0
    Hours/week
    8 + 8 related

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.

Schedule J

Answered yes

None.

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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
  • 9 · Followed the rebuttable-presumption procedure

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 June 2025
IRS schema version
2023v6.0
Source object
202501719349300615

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