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← SPECIAL OPERATIONS ASSOCIATION INC

Form 990 for tax year 2022

Filed by SPECIAL OPERATIONS ASSOCIATION INC.

Totals

Total revenue
$330,294
Total expenses
$231,065
Contributions and grants received
$219,110
Grants paid
$40,000
Program service revenue
$104,291
Investment income
$347
Other revenue
$6,546
Total assets, end of year
$466,125
Total liabilities, end of year
$20,500
Net assets or fund balances, end of year
$445,625
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $29,035

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $190,075

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: REUNION INCOME

    total $104,291 · related or exempt $104,291 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $347 · related or exempt $347 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $14,365

  • 9b · Gaming: direct expenses

    $5,806

  • 9c · Net income from gaming

    total $8,559 · related or exempt $8,559 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $29,378

  • 10b · Cost of goods sold

    $32,908

  • 10c · Net income from sales of inventory

    total -$3,530 · related or exempt -$3,530 · unrelated business $0 · excluded $0

  • 11a · Other revenue: BANK CASH BACK REWARDS

    total $1,517 · related or exempt $1,517 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,517

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $40,000

  • 11c · Fees: accounting

    total $3,209

  • 11g · Fees: other

    total $22,907

  • 13 · Office expenses

    total $850

  • 14 · Information technology

    total $5,711

  • 16 · Occupancy

    total $4,102

  • 17 · Travel

    total $1,150

  • 19 · Conferences, conventions and meetings

    total $124,899

  • 23 · Insurance

    total $3,614

  • 24a · Other expenses: PUBLICATIONS

    total $18,622

  • 24b · Other expenses: DONATIONS

    total $6,000

  • 24e · All other expenses

    total $1

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $358,396 · end of year $466,125

  • 17 · Accounts payable and accrued expenses

    end of year $500

  • 18 · Grants payable

    beginning of year $12,000 · end of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $346,396 · end of year $445,625

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

UNITE PAST AND PRESENT AMERICAN AND ALLIED MILITARY SPECIAL OPERATIONS IN A COMBAT ENVIRONMENT

  • - TO UNITE FRATERNALLY ALL VETERANS WHO HAVE OR ARE NOW CONDUCTING OR SUPPORTING CLASSIFIED "SPECIAL OPERATIONS" DEEP IN HOSTILE ENEMY TERRITORY OR HAVE BEEN ASSIGNED TO MILITARY UNITS WHICH CONDUCTED SUCH OPERATIONS; AND, - TO PERPETUATE THE SPECIAL OPERATIONS ESPRIT DE CORPS; AND, - TO COMMEMORATE FITTINGLY THE MEMORY OF THOSE WHO HAVE GIVEN THEIR LIVES IN DEFENSE OF THE FREE WORLD AND TO THOSE WHO SERVED IN SPECIAL OPERATIONS UNITS AND ARE STILL UNACCOUNTED FOR AS POW/MIA THROUGH THE MANAGEMENT OF THE SOA GEORGE C. MORTON MEMORIAL SCHOLARSHIP GRANT FUND. SINCE 1983, OVER $468,000 HAS BEEN AWARDED OR COMMITTED THUS FAR TO 146 DESERVING YOUNG SCHOLARS.

As filed on the 2022 return.

Listed in Part VII

  • Alfonso Rt Rivero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20 + 5 related

  • Don Haase

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20 + 5 related

  • Marcus Whitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20 + 5 related

  • Doug Godshal

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30 + 5 related

  • Duffy Jensen

    SECRETARY

    Total calculated
    $0
    Hours/week
    30 + 10 related

  • Philip Devon

    TREASURER

    Total calculated
    $0
    Hours/week
    30 + 10 related

  • Ronald Owens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20 + 5 related

  • David Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20 + 5 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.

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 February 2023
IRS schema version
2022v5.0
Source object
202340939349300309

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