Skip to content
Nonprofiteer
← COMBAT VETERANS MOTORCYCLE ASSOCIATION

Form 990 for tax year 2023

Filed by COMBAT VETERANS MOTORCYCLE ASSOCIATION.

Totals

Total revenue
$419,263
Total expenses
$191,231
Contributions and grants received
$403,211
Grants paid
$85,500
Program service revenue
$0
Investment income
$7,386
Other revenue
$8,666
Total assets, end of year
$833,778
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$833,778
Program services expenses (Part IX)
$187,658
Management and general expenses
$3,573
Fundraising expenses
$0
Program service expenses (Part III)
$187,658

Program services were 98.1% 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.

  • 1b · Membership dues

    $382,873

  • 1f · All other contributions, gifts and grants

    $20,338

  • 3 · Investment income

    total $7,699 · excluded $7,699

  • 7a · Gross sales of assets other than inventory

    securities $3,667

  • 7b · Less cost or other basis and sales expenses

    securities $3,980

  • 7c · Gain or loss

    securities -$313

  • 7d · Net gain or loss

    total -$313 · excluded -$313

  • 11a · Other revenue: UNREALIZED GAINS ON IN

    total $6,166 · excluded $6,166

  • 11b · Other revenue: LEGAL JUDGEMENT

    total $2,500 · related or exempt $2,500

  • 11e · Other revenue, total

    $8,666

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 2 · Grants to domestic individuals

    total $25,500 · program services $25,500

  • 11b · Fees: legal

    total $10,112 · program services $10,112

  • 11c · Fees: accounting

    total $3,625 · program services $3,625

  • 13 · Office expenses

    total $348 · management and general $348

  • 14 · Information technology

    total $20,738 · program services $20,738

  • 17 · Travel

    total $864 · program services $864

  • 19 · Conferences, conventions and meetings

    total $38,851 · program services $38,851

  • 22 · Depreciation, depletion and amortization

    total $1,038 · program services $1,038

  • 23 · Insurance

    total $1,952 · management and general $1,952

  • 24a · Other expenses: CREDIT CARD COLLECTION

    total $19,793 · program services $19,793

  • 24b · Other expenses: MEMORIALS/AWARDS

    total $7,089 · program services $7,089

  • 24c · Other expenses: INVESTMENT ACCOUNT EXPE

    total $1,273 · management and general $1,273

  • 24d · Other expenses: POSTAGE

    total $48 · program services $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $547,986 · end of year $509,545

  • 4 · Accounts receivable

    beginning of year $57,886 · end of year $57,886

  • 9 · Prepaid expenses and deferred charges

    beginning of year $433 · end of year $665

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

    $11,784

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

    $8,381

  • 10c · Land, buildings and equipment, net

    beginning of year $4,441 · end of year $3,403

  • 11 · Investments: publicly traded securities

    end of year $262,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,000

  • 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 $605,746 · end of year $833,778

Mission and programs · 2023

Mission

THE BETTERMENT OF COMMUNICATIONS AND COMARADERIE AMONG MEMBERS FROM ALL BRANCHES OF THE US ARMED FORCES BY PROVIDING HEALTH, COMFORT, FINANCIAL AND OTHER BENEFITS.

Activities or mission (Part I)

THE BETTERMENT OF COMMUNICATIONS AND CAMARADERIE AMONG MEMBERS FROM ALL BRANCHES OF THE US ARMED FORCES BY PROVIDING HEALTH, COMFORT, FINANCIAL AND OTHER BENEFITS.

  • TO PROVDE FUNDING FOR PROJECTS WHICH DIRECTLY HELP VETERANS

    Expenses $162,158 · Grants $60,000

  • TO PROVIDE EMERGENCY FUNDS UP TO 1500 PER MEMBER, PROVIDED 17 FAMILIES WITH EMERGENCY FUNDS

    Expenses $25,500 · Grants $25,500

  • THE COMBAT VETERANS MOTORCYCLE ASSOCIATION IS FORMED FOR THE BETTERMENT OF COMMUNICATION AND COMARADERIE BETWEEN OTHER VETERANS ORGANIZATIONS AND/OR MOTORCYCLE GROUPS. MISSIONS ARE: TO PROMOTE INTEREST IN VARIOUS FORMS OF MOTORCYCLE ACTIVITY ASSOCIATED WITH VETERANS; TO CREATE AND MAINTAIN CAMARADERIE AMOUNG COMBAT VETERANS FROM ALL US BRANCHES OF SERVICE; TO SUPPORT VETERANS ORGANIZATIONS, TO RAISE AWARENESS FOR THE PLIGHT OF POWS, MIAS AND THEIR FAMILIES; TO CONDUCT ASSOCIATION FUNCTIONS AND ACTIVITIES IN A MANNER BEFITTING THE MEMBERS OF THE COMBAT VETERANS MOTORCYCLE ASSOCIATION AS WELL AS THE ASSOCIATIONS'S AUXILIARY MEMBERS; AND TO ENCOURAGE A BETTER UNDERSTANDING OF MOTORCYCLE RIDERS AS A CONSTRUCTIVE SPORT AMONG MEMBERS OF THE PUBLIC, PRESS, AND LAW ENFORCEMENT AGENCIES.

As filed on the 2023 return.

Listed in Part VII

  • Matthew Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Christopher Aker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Scott Harris

    PUBLIC RELATIONS OFFICER

    Total calculated
    $0
    Hours/week
    24

  • Brad Berglund

    SECRETARY

    Total calculated
    $0
    Hours/week
    30

  • Gary Lujan

    SERGEANT AT ARMS

    Total calculated
    $0
    Hours/week
    30

  • David Worley

    TREASURER

    Total calculated
    $0
    Hours/week
    25

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

Provenance

Return type
form_990
Tax year
2023
Filed
23 May 2024
IRS schema version
2023v5.0
Source object
202431559349301218

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.