Skip to content
Nonprofiteer
← PATRIOTS COVE INC

Form 990 for tax year 2023

Filed by PATRIOTS COVE INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,230,006 changed to $1,233,256
Total expenses
$272,788 changed to $271,542
Investment income
-$3,250 changed to $0
Total assets, end of year
$1,179,817 changed to $1,189,794
Net assets or fund balances, end of year
$1,179,817 changed to $1,189,794
Program services expenses
$267,284 changed to $263,798
Management and general expenses
$5,504 changed to $7,744
Program service expenses (Part III)
$267,284 changed to $263,798

Totals

Total revenue
$1,233,256
Total expenses
$271,542
Contributions and grants received
$1,233,256
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,189,794
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,189,794
Program services expenses (Part IX)
$263,798
Management and general expenses
$7,744
Fundraising expenses
$0
Program service expenses (Part III)
$263,798

Program services were 97.1% 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

    $1,233,256

  • 1g · Noncash contributions included above

    $850,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $23,188 · program services $23,188

  • 12 · Advertising and promotion

    total $3,681 · program services $3,681

  • 13 · Office expenses

    total $3,795 · management and general $3,795

  • 16 · Occupancy

    total $27,013 · program services $27,013

  • 17 · Travel

    total $14,043 · program services $14,043

  • 22 · Depreciation, depletion and amortization

    total $24,637 · program services $24,637

  • 23 · Insurance

    total $12,952 · program services $10,103 · management and general $2,849

  • 24a · Other expenses: SUPPLIES

    total $69,032 · program services $69,032

  • 24b · Other expenses: EVENT EXPENSE

    total $37,498 · program services $37,498

  • 24c · Other expenses: OUTSIDE SERVICES

    total $19,250 · program services $19,250

  • 24d · Other expenses: FUEL

    total $14,639 · program services $14,639

  • 24e · All other expenses

    total $21,814 · program services $20,714 · management and general $1,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,744 · end of year $12,264

  • 2 · Savings and temporary cash investments

    end of year $196,253

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

    $1,050,357

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

    $69,080

  • 10c · Land, buildings and equipment, net

    beginning of year $104,857 · end of year $981,277

  • 27 · Net assets without donor restrictions

    beginning of year $222,601 · end of year $1,189,794

Mission and programs · 2023

Mission

TO EMPOWER OTHER VETERANS, FIRST RESPONDERS, AND THEIR CAREGIVERS TO HEAL AND ADAPT TO LIFE AFTER SERVICE.

  • THROUGH EVENTS ON OUR EIGHTEEN-ACRE REFUGE, WE PROVIDE THERAPEUTIC FISHING EVENTS, ENVIRONMENTAL SERVICE PROJECTS, AND EDUCATIONAL EVENTS AND RETREATS FOR CAREGIVERS.

    Expenses $263,798

As filed on the 2023 return.

Listed in Part VII

  • Jeff Swire

    PRESIDENT

    Total calculated
    $0

  • Neil Kosak

    VICE PRESIDE

    Total calculated
    $0

  • Brynn Kukosky

    SECRETARY

    Total calculated
    $0

  • Chad Johnson

    TREASURER

    Total calculated
    $0

  • Melissa Swire

    OFFICER

    Total calculated
    $0

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
14 November 2025
IRS schema version
2023v6.0
Source object
202543189349310254

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.