Totals
- Total revenue
- $88,405
- Total expenses
- $83,698
- Contributions and grants received
- $46,118
- Grants paid
- $0
- Program service revenue
- $42,287
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $52,811
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $52,811
- Program services expenses (Part IX)
- $83,698
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,698
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.
-
1f · All other contributions, gifts and grants
$46,118
-
2a · Program service revenue: FUND RAISER
total $22,717 · related or exempt $22,717
-
2b · Program service revenue: GRANT
total $10,794 · related or exempt $10,794
-
2c · Program service revenue: GUN RAFFLE
total $3,596 · related or exempt $3,596
-
2d · Program service revenue: MERCHANDIE SALES
total $2,539 · related or exempt $2,539
-
2e · Program service revenue: SERVICE/FEE REVENUE
total $1,400 · related or exempt $1,400
-
2f · All other program service revenue
total $1,241 · related or exempt $1,241
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $5,566 · program services $5,566
-
13 · Office expenses
total $1,894 · program services $1,894
-
16 · Occupancy
total $11,860 · program services $11,860
-
22 · Depreciation, depletion and amortization
total $26,574 · program services $26,574
-
23 · Insurance
total $2,795 · program services $2,795
-
24a · Other expenses: HUNTING/FISHING EXPEDITIO
total $14,729 · program services $14,729
-
24b · Other expenses: FUNDRAISER COST
total $13,170 · program services $13,170
-
24c · Other expenses: MERCHANDISE
total $5,238 · program services $5,238
-
24d · Other expenses: PICNIC
total $1,172 · program services $1,172
-
24e · All other expenses
total $700 · program services $700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $52,811
-
10a · Land, buildings and equipment: cost or other basis
$105,207
-
10b · Land, buildings and equipment: accumulated depreciation
$105,207
-
27 · Net assets without donor restrictions
end of year $4,707
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $48,104
Mission and programs · 2022
Mission
TO MAKE A DIFFERENCE IN THE LIVES OF DISABLED VETERANS BY PROVIDING OUTDOOR ACTIVITIES TO THEM AT NO COST. GIVING THEM AN OPPRTUNITY TO INTERACT WITH OTHER DISABLED VETERANS AND ENSURE THEY ARE TREATED WITH DIGNITY AND RESPECT.
Activities or mission (Part I)
TO MAKE A DIFFERENCE IN THE LIVES OF DISABLED VETERANS BY PROVIDING OUTDOOR ACTIVITIES TO THEM AT NO COST. GIVING THEM AN OPPORTUNITY TO INTERACT WITH OTHER DISABLED VETERANS AND ENSURE THEY ARE TREATED WITH DIGNITY AND RESPECT.
-
PURPOSE IS TO TAKE DISABLED VETERANS ON HUNTING AND FISHING EXCURSIONS THAT THEY WOULD NOT OTHERWISE BE ABLE TO ENJOY. THE ORGANIZATION PROVIDES ALL GEAR AND TRANSPORTATION, MEALS, BAIT, AMMUNITION, ETC.
-
PURPOSE IS TO TAKE DISABLED VETERANS ON HUNTING AND FISHING EXCURSIONS THAT THEY WOULD NOT OTHERWISE BE ABLE TO ENJOY. THE ORGANIZATION PROVIDES ALL GEAR AND TRANSPORTATION, MEALS, BAIT, AMMUNITION, ETC.
Expenses $83,698
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ed HalseyED HALSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Theresa HartmanTHERESA HARTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Ed KesslerED KESSLER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Dennis LavenderDENNIS LAVENDER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 30 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341989349302369
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.