Form 990 for tax year 2022
Filed by SOCIETY OF AMERICAN MILITARY ENGINEERS.
Totals
- Total revenue
- $242,977
- Total expenses
- $245,852
- Contributions and grants received
- $2,080
- Grants paid
- $88,000
- Program service revenue
- $217,544
- Investment income
- $23,353
- Other revenue
- $0
- Total assets, end of year
- $567,993
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $567,993
- Program services expenses (Part IX)
- $240,948
- Management and general expenses
- $4,904
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,948
Program services were 98.0% 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.
-
1b · Membership dues
$2,080
-
2a · Program service revenue: Various Service Programs
total $217,544 · related or exempt $217,544
-
3 · Investment income
total $8,675 · excluded $8,675
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $14,678
-
7c · Gain or loss
other assets $14,678
-
7d · Net gain or loss
total $14,678 · excluded $14,678
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,000 · program services $47,000
-
2 · Grants to domestic individuals
total $41,000 · program services $41,000
-
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 $2,105 · management and general $2,105
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $122 · management and general $122
-
11g · Fees: other
total $2,980 · program services $2,980
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $734 · management and general $734
-
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 $1,837 · management and general $1,837
-
24a · Other expenses: PROGRAM SERVICE EVENTS
total $143,875 · program services $143,875
-
24b · Other expenses: SUMMER CAMP SPONSORSHIP
total $4,000 · program services $4,000
-
24c · Other expenses: STEM Expenses
total $1,384 · program services $1,384
-
24d · Other expenses: Post Leaders Workshop
total $534 · program services $534
-
24e · All other expenses
total $281 · program services $175 · management and general $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $4,936
-
2 · Savings and temporary cash investments
beginning of year $159,737 · end of year $129,825
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $222 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$810
-
10c · Land, buildings and equipment, net
beginning of year $810 · end of year $810
-
11 · Investments: publicly traded securities
beginning of year $410,099 · end of year $432,422
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $26,000
-
31 · Retained earnings, endowment or other funds
beginning of year $544,868 · end of year $567,993
Mission and programs · 2022
Mission
To maintain and enhance the relationship between the uniformed military services of the United States of America and the private consulting engineering community to foster the more efficient use of the private sector in support the services' peacetime missions, improve the quality of the service of the private sector, promote the profession to students interested in science and mathematics, encourage and support selected students studying engineering in recognized institutions. Promote the readiness of the private sector to support the military services during times of national emergency.
-
Military Donations providing financial assistance and support to active-duty, retired and veterans and their families.
Expenses $194,948 · Grants $42,000
-
Student scholarships offered to engineering students officially enrolled in a University, College, or Junior College located in Orange County. Or students attending schools outside of Orange County, but who graduated from an Orange County high school.
Expenses $41,000 · Grants $41,000
-
Donantions to Various Charitable Organizations.
Expenses $5,000 · Grants $5,000
As filed on the 2022 return.
Listed in Part VII
-
Tina Heath
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Michael NosbischMICHAEL NOSBISCH
Past President
- Total calculated
- $0
- Hours/week
- 0
-
Ali Altaha
Director
- Total calculated
- $0
- Hours/week
- 0
-
Earleen ThomasEARLEEN THOMAS
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jim CarterJIM CARTER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brandon Lanthier
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joohi Sood
Director
- Total calculated
- $0
- Hours/week
- 0
-
Donald ClauseDONALD CLAUSE
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Craig O'RourkeCRAIG O'ROURKE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jorge RodriguezJORGE RODRIGUEZ
President
- Total calculated
- $0
- Hours/week
- 0
-
Joe RubioJOE RUBIO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Massie Hatch
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steven TayanipourSTEVEN TAYANIPOUR
Director
- Total calculated
- $0
- Hours/week
- 0
-
Depi VidyarthiDEPI VIDYARTHI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paige FundamentPAIGE FUNDAMENT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Camille MurrayCAMILLE MURRAY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dong XuDONG XU
Director
- Total calculated
- $0
- Hours/week
- 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
-
ARMED SERVICES YMCA
$15,000
YOUTH DEVELOPMENT
-
$15,000
General Support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302529349300515
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