Form 990 for tax year 2023
Filed by SOCIETY OF AMERICAN MILITARY ENGINEERS.
Totals
- Total revenue
- $151,464
- Total expenses
- $175,707
- Contributions and grants received
- $0
- Grants paid
- $40,000
- Program service revenue
- $121,822
- Investment income
- $19,221
- Other revenue
- $10,421
- Total assets, end of year
- $1,700,743
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,700,743
- Program services expenses (Part IX)
- $157,373
- Management and general expenses
- $18,334
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $157,373
Program services were 89.6% 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: MONTHLY MEETINGS
total $10,580 · related or exempt $10,580
-
2b · Program service revenue: MEETING SPONSORSHIP
total $3,150 · related or exempt $3,150
-
2c · Program service revenue: SMALL BUSINESS CONFEREN
total $67,817 · related or exempt $67,817
-
2d · Program service revenue: PROGRAM FEES & DUES
total $40,060 · related or exempt $40,060
-
2e · Program service revenue: OTHER INCOME
total $215 · related or exempt $215
-
3 · Investment income
total $42,749 · excluded $42,749
-
7a · Gross sales of assets other than inventory
securities $286,816
-
7b · Less cost or other basis and sales expenses
securities $310,344
-
7c · Gain or loss
securities -$23,528
-
7d · Net gain or loss
total -$23,528 · excluded -$23,528
-
8a · Fundraising events: gross income
$30,426
-
8b · Fundraising events: direct expenses
$20,005
-
8c · Net income from fundraising events
total $10,421 · excluded $10,421
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $40,000 · program services $40,000
-
11c · Fees: accounting
total $980 · management and general $980
-
11f · Fees: investment management
total $15,410 · management and general $15,410
-
13 · Office expenses
total $1,944 · management and general $1,944
-
19 · Conferences, conventions and meetings
total $117,373 · program services $117,373
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,371 · end of year $47,316
-
11 · Investments: publicly traded securities
beginning of year $1,495,019 · end of year $1,653,427
-
31 · Retained earnings, endowment or other funds
beginning of year $1,520,390 · end of year $1,700,743
Mission and programs · 2023
Mission
PROMOTE ENGINEERING SUPPORT FOR SECURITY
-
MEETINGS AND CONFERENCES TO FUTHER DEVELOPMENT OF TECHNICAL COMPETENCE AND RELATIONSHIPS
Expenses $117,373 · Revenue $121,825
-
SCHOLARSHIPS TO PROMOTE FUTURE OF PROFESSION
Expenses $40,000
As filed on the 2023 return.
Listed in Part VII
-
Allison QuinlyALLISON QUINLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine NilesCATHERINE NILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carly KhannaCARLY KHANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben PinaBEN PINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MooreBRIAN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt MaldovanKURT MALDOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom WilliamsTOM WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bree BealBREE BEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick JorsPATRICK JORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike GalanteMIKE GALANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe YatesJOE YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SandersonAMANDA SANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matthew ErnestMATTHEW ERNEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al OkonskiAL OKONSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack BradyJACK BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HarveyDAVID HARVEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike BagshawMIKE BAGSHAW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron KulpAARON KULP
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Whitney StowellWHITNEY STOWELL
1ST VICE PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349302645
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