Totals
- Total revenue
- $537,213
- Total expenses
- $406,513
- Contributions and grants received
- $81,139
- Grants paid
- $253,359
- Program service revenue
- $115,470
- Investment income
- $4,474
- Other revenue
- $336,130
- Total assets, end of year
- $567,590
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $567,590
- Program services expenses (Part IX)
- $318,289
- Management and general expenses
- $88,224
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $318,289
Program services were 78.3% 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
$50,789
-
1f · All other contributions, gifts and grants
$30,350
-
2a · Program service revenue: MEMBER EVENTS AND FUNC
total $115,470 · related or exempt $115,470
-
3 · Investment income
total $4,474 · excluded $4,474
-
8a · Fundraising events: gross income
$677,475
-
8b · Fundraising events: direct expenses
$341,345
-
8c · Net income from fundraising events
total $336,130 · excluded $336,130
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $253,359 · program services $253,359
-
11c · Fees: accounting
total $17,000 · management and general $17,000
-
13 · Office expenses
total $507 · management and general $507
-
19 · Conferences, conventions and meetings
total $30,952 · management and general $30,952
-
20 · Interest
total $3 · management and general $3
-
23 · Insurance
total $5,846 · management and general $5,846
-
24a · Other expenses: MEMBER EVENTS
total $64,930 · program services $64,930
-
24b · Other expenses: MISCELLANEOUS
total $21,789 · management and general $21,789
-
24c · Other expenses: DUES REMITTED
total $9,874 · management and general $9,874
-
24d · Other expenses: WEBSITE DESIGN
total $1,512 · management and general $1,512
-
24e · All other expenses
total $741 · management and general $741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,585 · end of year $133,923
-
2 · Savings and temporary cash investments
beginning of year $237,928 · end of year $426,648
-
4 · Accounts receivable
beginning of year $6,714 · end of year $7,019
-
17 · Accounts payable and accrued expenses
beginning of year $2,337 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $436,890 · end of year $567,590
Mission and programs · 2023
Mission
A CHAPTER OF NATIONAL AMBUCS, INC., DEDICATED TO CREATING MOBILITY AND INDEPENDENCE FOR THOSE WITH DISABILITIES.
Activities or mission (Part I)
CREATE INTEREST IN PUBLIC WELFARE.
-
TO DONATE FUNDS RAISED THROUGH MEMBER FEES, SPECIAL EVENTS AND FUNDRAISING ACTIVITIES TO LOCAL CHARITIES AND PERSONS WITH DISABILITIES.
Expenses $318,289 · Grants $253,359 · Revenue $115,470
As filed on the 2023 return.
Listed in Part VII
-
Geno KoehlerGENO KOEHLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bob OwensBOB OWENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Trenton ThompsonTRENTON THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mike WitsmanMIKE WITSMAN
TREASURER
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
David KelmDAVID KELM
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian ManciBRIAN MANCI
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Steve O'DellSTEVE O'DELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike HopkinsMIKE HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry FaulknerJERRY FAULKNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric BollingerERIC BOLLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry BosterJERRY BOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian LehmanBRIAN LEHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe DerringerJOE DERRINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dallas WhittakerDALLAS WHITTAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
VARIOUS
$140,907
GENERAL SUPPORT
-
COMMUNITY FOUNDATION FOR THE LAND OF LINCOLN INC
$34,708
GENERAL SUPPORT
-
AMTRYKE LLC
$22,994
GENERAL SUPPORT
-
COMPASS FOR KIDS
$15,000
GENERAL SUPPORT
-
LLCC BASEBALL
$12,000
GENERAL SUPPORT
-
CHILDREN'S DYSLEXIA CENTER OF SPRINGFIELD
$8,250
GENERAL SUPPORT
-
SPRINGFIELD HIGH SCHOOL BOOSTER CLUB
$8,150
GENERAL SUPPORT
-
DOWNTOWN SPRINGFIELD INC
$6,000
GENERAL SUPPORT
-
MERCY COMMUNITIES
$5,350
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · NATIONAL ORGANIZATION. · NC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441289349301784
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