Totals
- Total revenue
- $1,392,766
- Total expenses
- $1,596,003
- Contributions and grants received
- $589,725
- Grants paid
- $260,000
- Program service revenue
- $803,041
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,516
- Total liabilities, end of year
- $3,260
- Net assets or fund balances, end of year
- $5,256
- Program services expenses (Part IX)
- $1,524,154
- Management and general expenses
- $71,849
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,524,154
Program services were 95.5% 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
$589,725
-
2a · Program service revenue: CONCERT TICKET SALES
total $803,041 · related or exempt $803,041
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $260,000 · program services $260,000
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $37,500 · management and general $12,500
-
11b · Fees: legal
total $36,806 · management and general $36,806
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
12 · Advertising and promotion
total $13,640 · program services $13,640
-
13 · Office expenses
total $2,846 · management and general $2,846
-
17 · Travel
total $305,013 · program services $305,013
-
20 · Interest
total $449 · management and general $449
-
24a · Other expenses: CONCERT PRODUCTION & BA
total $908,001 · program services $908,001
-
24b · Other expenses: CONSULTING FEES
total $10,578 · management and general $10,578
-
24c · Other expenses: TAXES & LICENSES
total $595 · management and general $595
-
24d · Other expenses: BANK CHARGES
total $575 · management and general $575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,116 · end of year $8,516
-
17 · Accounts payable and accrued expenses
beginning of year $3,623 · end of year $3,260
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $208,493 · end of year $5,256
Mission and programs · 2023
Mission
RAISE AWARENESS AND FUNDS TO SUPPORT CREDIBLE VETERANS' NEEDS THAT FOCUS ON THE VITAL ISSUES OF HEALTHCARE, CONTINUING EDUCATION, EMPLOYMENT, HOMELESSNESS, AND HELPING GOLD STAR FAMILIES WHO HAVE LOST LOVED ONES.
-
THE ORGANIZATION HOSTS BENEFIT MUSIC FESTIVALS TO RAISE AND DISPERSE SORELY NEEDED FUNDS TO VETERANS GROUPS ACROSS THE UNITED STATES.
Expenses $1,524,154 · Grants $260,000 · Revenue $803,041
As filed on the 2023 return.
Listed in Part VII
-
LORI B LAFAVE
DIRECTOR AND TREASURER
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
JOE WALSH
DIRECTOR, CHAIRMAN AND PRE
- Total calculated
- $0
- Hours/week
- 2
-
MARJORIE WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTIAN QUILICI
DIRECTOR AND SECRETARY
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JACKIE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$30,000
TO PROVIDE HELP AND ASSISTANCE TO AMERICAN VETERANS
-
TO PROVIDE HELP AND ASSISTANCE TO AMERICAN VETERANS
-
$30,000
TO PROVIDE HELP AND ASSISTANCE TO AMERICAN VETERANS
-
$30,000
TO PROVIDE HELP AND ASSISTANCE TO AMERICAN VETERANS
-
$30,000
TO PROVIDE HELP AND ASSISTANCE TO AMERICAN VETERANS
-
$30,000
TO PROVIDE HELP AND ASSISTANCE TO AMERICAN VETERANS
-
$15,000
TO PROVIDE HELP AND ASSISTANCE TO AMERICAN VETERANS
-
$15,000
TO PROVIDE HELP AND ASSISTANCE TO AMERICAN VETERANS
-
$10,000
TO PROVIDE HELP AND ASSISTANCE TO AMERICAN VETERANS
-
$10,000
TO PROVIDE HELP AND ASSISTANCE TO AMERICAN VETERANS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540509349301314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.