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Nonprofiteer
← UNITED STATES FIELD ARTILLERY ASSOCIATION

Form 990 for tax year 2022

Filed by UNITED STATES FIELD ARTILLERY ASSOCIATION.

Totals

Total revenue
$419,461
Total expenses
$462,465
Contributions and grants received
$318,290
Grants paid
$0
Program service revenue
$0
Investment income
$44,068
Other revenue
$57,103
Total assets, end of year
$431,047
Total liabilities, end of year
$324,720
Net assets or fund balances, end of year
$106,327
Program services expenses (Part IX)
$368,488
Management and general expenses
$93,977
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 79.7% 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

    $217,874

  • 1f · All other contributions, gifts and grants

    $100,416

  • 3 · Investment income

    total $44,068 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $440,731

  • 10b · Cost of goods sold

    $385,902

  • 10c · Net income from sales of inventory

    total $54,829 · related or exempt $54,829

  • 11d · All other revenue

    total $2,274 · related or exempt $2,274 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,274

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,383 · program services $67,850 · management and general $36,533 · fundraising $0

  • 7 · Other salaries and wages

    total $90,168 · program services $58,609 · management and general $31,559 · fundraising $0

  • 10 · Payroll taxes

    total $15,360 · program services $9,984 · management and general $5,376 · fundraising $0

  • 11c · Fees: accounting

    total $9,158 · program services $8,243 · management and general $915 · fundraising $0

  • 11f · Fees: investment management

    total $3,813 · program services $0 · management and general $3,813 · fundraising $0

  • 11g · Fees: other

    total $34,057 · program services $22,137 · management and general $11,920 · fundraising $0

  • 12 · Advertising and promotion

    total $7,285 · program services $7,285 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,471 · program services $5,824 · management and general $647 · fundraising $0

  • 14 · Information technology

    total $35,264 · program services $35,264 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $18,592 · program services $16,732 · management and general $1,860 · fundraising $0

  • 17 · Travel

    total $7,201 · program services $7,201 · management and general $0 · fundraising $0

  • 20 · Interest

    total $730 · program services $0 · management and general $730 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,003 · program services $1,003 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,102 · program services $716 · management and general $386 · fundraising $0

  • 24a · Other expenses: CARD DEPOSIT PROCESSING FEE

    total $37,528 · program services $37,528 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $90,350 · program services $90,112 · management and general $238 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,956 · end of year $12,022

  • 2 · Savings and temporary cash investments

    beginning of year $381,493 · end of year $318,514

  • 4 · Accounts receivable

    beginning of year $1,927 · end of year $1,927

  • 8 · Inventories for sale or use

    beginning of year $77,634 · end of year $69,182

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

    $36,238

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

    $30,722

  • 10c · Land, buildings and equipment, net

    beginning of year $6,518 · end of year $5,516

  • 15 · Other assets

    beginning of year $23,886 · end of year $23,886

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,431 · end of year $46,333

  • 19 · Deferred revenue

    beginning of year $265,652 · end of year $239,087

  • 24 · Unsecured notes and loans payable

    beginning of year $35,000 · end of year $39,300

  • 31 · Retained earnings, endowment or other funds

    beginning of year $149,331 · end of year $106,327

Mission and programs · 2022

Mission

MILITARY ORIENTED EDUCATION

  • EDUCATIONAL INFORMATION FOR MILITARY AWARDS OF SAINT BARBARA'S AND OTHER MEDALS TO MILITARY ORIENTED PERSONNEL.

As filed on the 2022 return.

Listed in Part VII

  • See List Attached

    OF NON PAID DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Rachal Smith-Zembrychi

    EXECUTIVE DIRECTOR

    Total calculated
    $97,820
    From this org
    $97,820
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 August 2024
IRS schema version
2022v5.0
Source object
202432289349301883

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