Totals
- Total revenue
- $230,083
- Total expenses
- $196,667
- Contributions and grants received
- $230,003
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $80
- Other revenue
- $0
- Total assets, end of year
- $148,531
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $148,531
- Program services expenses (Part IX)
- $80,000
- Management and general expenses
- $11,801
- Fundraising expenses
- $104,866
- Program service expenses (Part III)
- $80,000
Program services were 40.7% 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.
-
1c · Fundraising events
$201,968
-
1f · All other contributions, gifts and grants
$28,035
-
3 · Investment income
total $80 · unrelated business $80
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$201,968
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11g · Fees: other
total $85,670 · program services $80,000 · management and general $5,670
-
23 · Insurance
total $2,356 · management and general $2,356
-
24a · Other expenses: Fundraising Event Expen
total $104,866 · fundraising $104,866
-
24b · Other expenses: Loss due to fraud
total $2,212 · management and general $2,212
-
24c · Other expenses: Bank Fees
total $385 · management and general $385
-
24d · Other expenses: State Filing Fees
total $135 · management and general $135
-
24e · All other expenses
total $43 · management and general $43
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $35,115 · end of year $68,531
-
15 · Other assets
beginning of year $0 · end of year $80,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $35,115 · end of year $148,531
Mission and programs · 2023
Mission
To design and build a statue in dedication to LT John P. Connors, USN who was killed in action in Panama in 1989,and to spread awareness of veteran sacrifice. This involves the solicitation and raising of funds necessary to pay for the sculpture and maintenance of this statue.
Activities or mission (Part I)
To design, build, and maintain a statue in dedication of LT John P. Connors, USN who was killed in action in Panama in 1989; spread awareness of veteran sacrifice; support a scholarship fund; and solicit and receive funds for the above purposes.
-
Paid $80,000 to sculpture for 1/3 Marquette of statue
Expenses $80,000
As filed on the 2023 return.
Listed in Part VII
-
Thomas Cappelletti
President
- Total calculated
- $0
- Hours/week
- 6
-
Joseph Mitchell
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kieran O'Shaughnessy
Director
- Total calculated
- $0
- Hours/week
- 4
-
Michael Crowley
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Golloday
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Sheehan
Clerk
- Total calculated
- $0
- Hours/week
- 4
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
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413029349301001
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