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Nonprofiteer
← CROSS THE DIVIDE

Form 990 for tax year 2022

Filed by CROSS THE DIVIDE.

Totals

Total revenue
$207,904
Total expenses
$129,685
Contributions and grants received
$185,830
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$22,074
Total assets, end of year
$283,713
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$283,713
Program services expenses (Part IX)
$103,746
Management and general expenses
$19,453
Fundraising expenses
$6,486
Program service expenses (Part III)
$103,746

Program services were 80.0% 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

    $185,830

  • 6a · Gross rents

    real property $22,825

  • 6b · Less rental expenses

    real property $751

  • 6c · Rental income or loss

    real property $22,074

  • 6d · Net rental income or loss

    total $22,074 · related or exempt $22,074

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $152 · program services $121 · management and general $23 · fundraising $8

  • 11c · Fees: accounting

    total $1,591 · program services $1,272 · management and general $239 · fundraising $80

  • 12 · Advertising and promotion

    total $10,302 · program services $8,242 · management and general $1,545 · fundraising $515

  • 13 · Office expenses

    total $7,184 · program services $5,747 · management and general $1,078 · fundraising $359

  • 17 · Travel

    total $7,680 · program services $6,144 · management and general $1,152 · fundraising $384

  • 22 · Depreciation, depletion and amortization

    total $11,748 · program services $9,399 · management and general $1,762 · fundraising $587

  • 23 · Insurance

    total $6,050 · program services $4,839 · management and general $908 · fundraising $303

  • 24a · Other expenses: VETERANS EXPENSE

    total $34,129 · program services $27,304 · management and general $5,119 · fundraising $1,706

  • 24b · Other expenses: STIMSON MILLER

    total $15,350 · program services $12,279 · management and general $2,303 · fundraising $768

  • 24c · Other expenses: PROGRAM EXPENSE

    total $7,589 · program services $6,072 · management and general $1,138 · fundraising $379

  • 24d · Other expenses: UTILITIES

    total $5,359 · program services $4,287 · management and general $804 · fundraising $268

  • 24e · All other expenses

    total $22,551 · program services $18,040 · management and general $3,382 · fundraising $1,129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,590 · end of year $92,689

  • 10a · Land, buildings and equipment: cost or other basis

    $234,492

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,028

  • 10c · Land, buildings and equipment, net

    beginning of year $200,990 · end of year $189,464

  • 14 · Intangible assets

    beginning of year $1,782 · end of year $1,560

  • 27 · Net assets without donor restrictions

    beginning of year $224,861 · end of year $278,713

  • 28 · Net assets with donor restrictions

    beginning of year $14,500 · end of year $5,000

Mission and programs · 2022

Mission

PROVIDING HEALING AND HOPE TO VETERANS AND THEIR FAMILY MEMBERS THROUGH OUTDOOR EVENTS.

  • CREATING CAMARADERIE BETWEEN VETERANS THROUGH IMMERSION IN NATURE AT CAMP AND OTHER OUTDOOR ACTIVITIES.

    Expenses $103,746

As filed on the 2022 return.

Listed in Part VII

  • David T Pittelkow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jaron Wall

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steve Vonheeder

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stacey E James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack B James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc S Gauthier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • P Endel Lee

    DIRECTOR

    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
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202321359349315967

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