Form 990 for tax year 2023
Filed by SOCIETY OF AMERICAN MILITARY ENGINEERS.
Totals
- Total revenue
- $160,862
- Total expenses
- $103,846
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,233
- Investment income
- $45,068
- Other revenue
- $107,561
- Total assets, end of year
- $493,751
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $493,751
- Program services expenses (Part IX)
- $103,846
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,846
Program services were 100.0% 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.
-
2a · Program service revenue: NATIONAL DUES
total $8,233 · related or exempt $8,233
-
3 · Investment income
total $43,916 · excluded $43,916
-
7a · Gross sales of assets other than inventory
securities $3,141 · other assets $1,974
-
7b · Less cost or other basis and sales expenses
securities $3,963
-
7c · Gain or loss
securities -$822 · other assets $1,974
-
7d · Net gain or loss
total $1,152 · related or exempt -$822 · excluded $1,974
-
11a · Other revenue: SPONSORSHIPS
total $51,764 · related or exempt $51,764
-
11b · Other revenue: INDUSTRY DAY
total $36,720 · related or exempt $36,720
-
11c · Other revenue: GEMS
total $4,705 · related or exempt $4,705
-
11d · All other revenue
total $14,372 · related or exempt $14,372
-
11e · Other revenue, total
$107,561
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,000 · program services $1,000
-
11f · Fees: investment management
total $4,882 · program services $4,882
-
13 · Office expenses
total $3,975 · program services $3,975
-
24a · Other expenses: INDUSTRY DAY
total $40,537 · program services $40,537
-
24b · Other expenses: SCHOLARSHIP
total $15,000 · program services $15,000
-
24c · Other expenses: GEMS
total $14,991 · program services $14,991
-
24d · Other expenses: CHRISTMAS PARTY
total $7,167 · program services $7,167
-
24e · All other expenses
total $16,294 · program services $16,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,386 · end of year $126,348
-
2 · Savings and temporary cash investments
beginning of year $327,349 · end of year $367,403
-
27 · Net assets without donor restrictions
beginning of year $436,735 · end of year $493,751
Mission and programs · 2023
Mission
TO PROMOTE AND FACILITATE ENGINEERING SUPPORT FOR NATIONAL SECURITY
-
TO PROMOTE AND FACILITATE ENGINEERING SUPPORT FOR NATIONAL SECURITY BY DEVELOPING AND ENHANCING RELATIONSHIPS AND COMPETENCIES AMOUNG UNIFORMED SERVICES, PUBLIC AND PRIVATE SECTOR ENGINEERS, AND RELATED PROFESSIONALS.
Expenses $103,846
As filed on the 2023 return.
Listed in Part VII
-
Col Jeremy ChapmanCOL JEREMY CHAPMAN
VICE PRESIDE
- Total calculated
- $0
-
Kiara HortonKIARA HORTON
TREASURER
- Total calculated
- $0
-
Courtney IngersollCOURTNEY INGERSOLL
SECRETARY
- Total calculated
- $0
-
Raleigh PriceRALEIGH PRICE
PRESIDENT
- 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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349303194
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