Form 990 for tax year 2022
Filed by JOSEPH J THEINERT MEMORIAL FUND INC.
Totals
- Total revenue
- $50,959
- Total expenses
- $82,246
- Contributions and grants received
- $50,959
- Grants paid
- $69,950
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,034
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,034
- Program services expenses (Part IX)
- $76,639
- Management and general expenses
- $5,607
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $76,639
Program services were 93.2% 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
$50,959
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $64,200 · program services $64,200
-
2 · Grants to domestic individuals
total $5,750 · program services $5,750
-
11c · Fees: accounting
total $500 · management and general $500
-
12 · Advertising and promotion
total $629 · program services $629
-
24a · Other expenses: MILITARY COMMUNITY EVENTS
total $5,183 · program services $5,183
-
24b · Other expenses: CREDIT CARD DISCOUNTS
total $2,902 · management and general $2,902
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,140 · management and general $2,140
-
24d · Other expenses: AUTO EXPENSE
total $877 · program services $877
-
24e · All other expenses
total $65 · management and general $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,321 · end of year $12,034
-
31 · Retained earnings, endowment or other funds
beginning of year $43,321 · end of year $12,034
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
SCHOLARSHIP PROGRAM - SCHOLARSHIPS ARE AWARDED TO A DIVERSE GROUP INCLUDING CIVILIANS AND MILITARY FAMILY MEMBERS. RECOMMENDATIONS FROM INSTITUTIONS ATTEST TO THE INTEGRITY OF CANDIDATES AND APPRECIATION FROM RECIPIENTS HAS BEEN OVERWHELMING.
Expenses $6,379 · Grants $5,750
-
MILITARY SUPPORT PROGRAM - PROVIDES CRUCIAL FUNDS TO ORGANIZATIONS THAT ENRICH THE LIVES OF ACTIVE AND VETERAN UNITED STATES SERVICE MEMBERS, THEIR DEPENDENTS AND CAREGIVERS, AND GOLD STAR FAMILIES INCLUDING STRONGPOINT THEINERT RANCH (STR) -- A 1,000 ACRE FORMER CATTLE RANCH IN MAGDALENA, NEW MEXICO. AT THE RANCH VETERANS, THEIR FAMILIES, AND GOLD STAR FAMILY MEMBERS COME TOGETHER TO STRENGTHEN THEMSELVES BOTH PHYSICALLY AND MENTALLY OVER THE COURSE OF FIVE-DAY RETREATS. GRANTS MADE TO STR UNDERWRITE ALL PARTICIPANT EXPENSES INCLUDING ROUND-TRIP TRAVEL, MEALS, AND EQUIPMENT AND SUPPORT THE ORGANIZATION'S CAPITAL CAMPAIGN.
Expenses $70,260 · Grants $64,200
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Chrystyna S KestlerCHRYSTYNA S KESTLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Francis A KestlerFRANCIS A KESTLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
William TheinertWILLIAM THEINERT
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
James TheinertJAMES THEINERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 10 related
-
Susan BinderSUSAN BINDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward BrownEDWARD BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Margaret DoyleMARGARET DOYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa FeeneyMELISSA FEENEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael Wayne MundyMICHAEL WAYNE MUNDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vincent SeddioVINCENT SEDDIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
-
$63,500
DONATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · NONPROFIT · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349302064
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