Form 990 for tax year 2022
Filed by MONTGOMERY COUNTY VETERANS MEMORIAL COMMISSION.
Totals
- Total revenue
- $372,244
- Total expenses
- $312,509
- Contributions and grants received
- $372,244
- Grants paid
- $14,135
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,274,420
- Total liabilities, end of year
- $1,303
- Net assets or fund balances, end of year
- $1,273,117
- Program services expenses (Part IX)
- $312,509
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,960
Program services were 100.0% 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
$240
-
1e · Government grants (contributions)
$250,000
-
1f · All other contributions, gifts and grants
$122,004
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,135 · program services $14,135
-
5 · Compensation of officers, directors and key employees
total $14,728 · program services $14,728
-
7 · Other salaries and wages
total $21,210 · program services $21,210
-
10 · Payroll taxes
total $2,749 · program services $2,749
-
11b · Fees: legal
total $1,830 · program services $1,830
-
11c · Fees: accounting
total $8,661 · program services $8,661
-
12 · Advertising and promotion
total $10,493 · program services $10,493
-
13 · Office expenses
total $391 · program services $391
-
14 · Information technology
total $4,419 · program services $4,419
-
16 · Occupancy
total $6,000 · program services $6,000
-
19 · Conferences, conventions and meetings
total $25 · program services $25
-
22 · Depreciation, depletion and amortization
total $74,960 · program services $74,960
-
23 · Insurance
total $5,216 · program services $5,216
-
24a · Other expenses: COST OF T SHIRTS AND HATS
total $4,550 · program services $4,550
-
24b · Other expenses: FLAGS EXPENSE
total $3,360 · program services $3,360
-
24c · Other expenses: EVENT EXPENSE
total $32,647 · program services $32,647
-
24d · Other expenses: PRINTING EXPENSE
total $5,229 · program services $5,229
-
24e · All other expenses
total $101,906 · program services $101,906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $425,410 · end of year $372,176
-
10a · Land, buildings and equipment: cost or other basis
$840,368
-
10b · Land, buildings and equipment: accumulated depreciation
$149,670
-
10c · Land, buildings and equipment, net
beginning of year $646,903 · end of year $690,698
-
15 · Other assets
beginning of year $141,752 · end of year $211,546
-
17 · Accounts payable and accrued expenses
beginning of year $683 · end of year $1,303
-
31 · Retained earnings, endowment or other funds
beginning of year $1,213,382 · end of year $1,273,117
Mission and programs · 2022
Mission
MONTGOMERY COUNTY VETERANS MEMORIAL COMMISSION IS A NON PROFIT ORGANIZATION DEDICATED TO HONORING OUR HEROS, REMEBERING OUR HISTORY, EDUCATING THE PUBLIC, AND BRINGING AWARENESS TO THE NEEDS OF OUR VETERANS.
Activities or mission (Part I)
THE ORGANIZATION IS DEDICTED TO HONORING OUR HEROS, REMEMBERING OUR HISTORY, EDUCATING THE PUBLIC, AND BRINGING AWARENESS TO THE NEEDS OF OUR VETERANS.
-
THIS HAS BEEN USED TO BUILD AND MAINTAIN MONTGOMERY COUNTY VETERANS MEMEORIAL PARK.
Expenses $74,960
As filed on the 2022 return.
Listed in Part VII
-
Judge Jimmie EdwardsJUDGE JIMMIE EDWARDS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 40
-
Henry CalyenHENRY CALYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Duke W CoonDUKE W COON
DIRECTOR OF COMMUNITY DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 20
-
Rob EisslerROB EISSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chaplain Michael Foy DayCHAPLAIN MICHAEL FOY DAY
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 15
-
Patrick LopezPATRICK LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Daniel PenaDANIEL PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Anthony SheltonPASTOR ANTHONY SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Commander Floyd StewartCOMMANDER FLOYD STEWART
DIRECTOR OF PROCUREMENT
- Total calculated
- $0
- Hours/week
- 15
-
Thomas TurnerTHOMAS TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
George ZamoraGEORGE ZAMORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janeen McSwainJANEEN MCSWAIN
DIRECTOR
- Total calculated
- $14,728
- From this org
- $14,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Michael BellMICHAEL BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kelly McOdnaldKELLY MCODNALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Howard WoodHOWARD WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Raven RiveroRAVEN RIVERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia OlszowySYLVIA OLSZOWY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Margie TaylorMARGIE TAYLOR
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349314172
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