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Nonprofiteer
← THE IDAHO GUARD AND RESERVE FAMILY SUPPORT FUND INC

Form 990 for tax year 2023

Filed by THE IDAHO GUARD AND RESERVE FAMILY SUPPORT FUND INC.

Totals

Total revenue
$82,779
Total expenses
$84,983
Contributions and grants received
$57,366
Grants paid
$41,561
Program service revenue
$0
Investment income
$21,541
Other revenue
$3,872
Total assets, end of year
$941,658
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$941,658
Program services expenses (Part IX)
$71,637
Management and general expenses
$12,790
Fundraising expenses
$556
Program service expenses (Part III)
$71,637

Program services were 84.3% 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

    $57,366

  • 3 · Investment income

    total $16,768 · excluded $16,768

  • 7a · Gross sales of assets other than inventory

    securities $32,667

  • 7b · Less cost or other basis and sales expenses

    securities $27,894

  • 7c · Gain or loss

    securities $4,773

  • 7d · Net gain or loss

    total $4,773 · excluded $4,773

  • 11a · Other revenue: BAD DEBT COLLECTION

    total $3,872 · related or exempt $3,872

  • 11e · Other revenue, total

    $3,872

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $41,561 · program services $41,561

  • 11c · Fees: accounting

    total $4,348 · management and general $4,348

  • 11f · Fees: investment management

    total $3,594 · management and general $3,594

  • 11g · Fees: other

    total $27,823 · program services $25,041 · management and general $2,226 · fundraising $556

  • 12 · Advertising and promotion

    total $356 · program services $356

  • 13 · Office expenses

    total $1,945 · management and general $1,945

  • 19 · Conferences, conventions and meetings

    total $1,261 · program services $1,261

  • 23 · Insurance

    total $1,360 · program services $1,088 · management and general $272

  • 24a · Other expenses: COLLECTION FEES

    total $2,330 · program services $2,330

  • 24b · Other expenses: MISCELLANEOUS

    total $405 · management and general $405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,628 · end of year $44,469

  • 2 · Savings and temporary cash investments

    beginning of year $404,452 · end of year $346,582

  • 11 · Investments: publicly traded securities

    beginning of year $428,130 · end of year $488,544

  • 13 · Investments: program-related

    beginning of year $48,346 · end of year $62,063

  • 27 · Net assets without donor restrictions

    beginning of year $893,556 · end of year $941,658

Mission and programs · 2023

Mission

NEED-BASED EMERGENCY RELIEF ON RACIALLY NON-DISCRIMINATORY BASIS TO MILITARY GUARD MEMBERS, RESERVISTS, AND THEIR FAMILIES.

Activities or mission (Part I)

EMERGENCY RELIEF FOR GUARD MEMBERS, RESERVISTS AND THEIR FAMILIES.

  • INDIVIDUALS AND FAMILIES RECEIVED 44 NEEDS-BASED EMERGENCY AWARDS AND GRANTS AS WELL AS 14 NEW NEEDS BASED LOANS WERE MADE. THE LOANS ARE NON-INTEREST BEARING AND THE FUNDS ARE RELVOLVING SO NO EXPENDITURE OCCURS UNLESS THE FUNDS ARE NOT REPAID.

    Expenses $71,637 · Grants $41,561

As filed on the 2023 return.

Listed in Part VII

  • Dan Lister

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Hicks

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Chris O'Leary

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Vetzel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alice Randolph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nate Durfee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Bongiovi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raymond Wakagawa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Skeesick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lehi Hartwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Dean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Mandel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Cole

    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
31 October 2024
IRS schema version
2023v5.1
Source object
202403179349308550

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