Form 990 for tax year 2023
Filed by THE OHIO VETERANS HOME VOLUNTEER ADVISORY COMMITTEE INC.
Totals
- Total revenue
- $298,848
- Total expenses
- $175,772
- Contributions and grants received
- $282,887
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $577
- Other revenue
- $15,384
- Total assets, end of year
- $529,223
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $529,223
- Program services expenses (Part IX)
- $175,772
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,772
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.
-
1f · All other contributions, gifts and grants
$282,887
-
3 · Investment income
total $577 · excluded $577
-
8a · Fundraising events: gross income
$15,787
-
8b · Fundraising events: direct expenses
$403
-
8c · Net income from fundraising events
total $15,384 · excluded $15,384
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $250 · program services $250
-
13 · Office expenses
total $2,321 · program services $2,321
-
19 · Conferences, conventions and meetings
total $363 · program services $363
-
24a · Other expenses: DONATIONS
total $172,738 · program services $172,738
-
24b · Other expenses: LICENSES
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,971 · end of year $223,610
-
2 · Savings and temporary cash investments
beginning of year $105,176 · end of year $305,613
-
27 · Net assets without donor restrictions
beginning of year $406,147 · end of year $529,223
Mission and programs · 2023
Mission
THE SOLE MISSION OF THE OHIO VETERAN'S HOME VOLUNTEER ADVISORY COMMITTEE IS TO PROVIDE SERVICES, PROGRAMS, AND EQUIPMENT NOT OTHERWISE PROVIDED FOR THE BRAVE MEN AND WOMEN VETERANS OF THE OHIO VETERANS HOME.
-
THE VAC COMMITTEE HAS DONATED FUNDS TO BENEFIT THE VETERANS, PROVIDES ACTIVITIES AND PURCHASED EQUIPMENT AND SERVICES FOR THE RESIDENTS OF THE OHIO VETERANS HOME
Expenses $175,772
As filed on the 2023 return.
Listed in Part VII
-
Denise BossettiDENISE BOSSETTI
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 1
-
Daniel K BriggsDANIEL K BRIGGS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Alan LonzALAN LONZ
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Eric SchererERIC SCHERER
FINANCE OFFI
- 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
- 9 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410409349300811
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