Totals
- Total revenue
- $528,153
- Total expenses
- $419,826
- Contributions and grants received
- $345,007
- Grants paid
- $107,337
- Program service revenue
- $0
- Investment income
- $132,446
- Other revenue
- $50,700
- Total assets, end of year
- $3,702,731
- Total liabilities, end of year
- $4,101
- Net assets or fund balances, end of year
- $3,698,630
- Program services expenses (Part IX)
- $128,107
- Management and general expenses
- $74,830
- Fundraising expenses
- $216,889
- Program service expenses (Part III)
- $128,107
Program services were 30.5% 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
$277,407
-
1d · Related organizations
$65,788
-
1f · All other contributions, gifts and grants
$1,812
-
3 · Investment income
total $99,562 · related or exempt $99,562
-
6a · Gross rents
real property $50,700
-
6c · Rental income or loss
real property $50,700
-
6d · Net rental income or loss
total $50,700 · excluded $50,700
-
7a · Gross sales of assets other than inventory
other assets $32,884
-
7c · Gain or loss
other assets $32,884
-
7d · Net gain or loss
total $32,884 · related or exempt $32,884
-
8a · Fundraising events: contributions included on line 1c
$277,407
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,337 · program services $107,337
-
5 · Compensation of officers, directors and key employees
total $34,616 · program services $20,770 · management and general $5,192 · fundraising $8,654
-
11c · Fees: accounting
total $11,700 · management and general $11,700
-
11e · Fees: professional fundraising services
total $208,235 · fundraising $208,235
-
13 · Office expenses
total $8,823 · management and general $8,823
-
17 · Travel
total $16,138 · management and general $16,138
-
22 · Depreciation, depletion and amortization
total $14,712 · management and general $14,712
-
23 · Insurance
total $4,602 · management and general $4,602
-
24a · Other expenses: PROPERTY TAXES
total $11,297 · management and general $11,297
-
24b · Other expenses: UTILITIES
total $1,067 · management and general $1,067
-
24c · Other expenses: LICENSES AND FEES
total $852 · management and general $852
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $447 · management and general $447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,795 · end of year $318,162
-
2 · Savings and temporary cash investments
beginning of year $1,571,739 · end of year $1,845,315
-
4 · Accounts receivable
beginning of year $83,375 · end of year $500
-
7 · Other notes and loans receivable
beginning of year $5,385 · end of year $3,798
-
10a · Land, buildings and equipment: cost or other basis
$709,070
-
10b · Land, buildings and equipment: accumulated depreciation
$115,224
-
10c · Land, buildings and equipment, net
beginning of year $597,055 · end of year $593,846
-
11 · Investments: publicly traded securities
beginning of year $740,828 · end of year $941,110
-
15 · Other assets
beginning of year $3,797
-
25 · Other liabilities
beginning of year $4,101 · end of year $4,101
-
27 · Net assets without donor restrictions
beginning of year $3,435,873 · end of year $3,698,630
Mission and programs · 2023
Mission
AMVETS DEPARTMENT OF TENNESSEE SERVICE FOUNDATION, INC. IS A NON-PROFIT CHARITABLE ORGANIZATION THAT PROVIDES ASSISTANCE IN FURTHERING THE PROGRAMS AND SERVICES OF THE AMVETS DEPARTMENT OF TENNESSEE, INC. AND TO FURNISH SERVICES TO CITIZENS WHO ARE NOT ELIGIBLE FOR MEMBERSHIP IN THE CONGRESSIONALLY CHARTERED VETERANS' ORGANIZATION, AMVETS (AMERICAN VETERAN)
-
AMVETS DEPARTMENT OF TENNESSEE SERVICE FOUNDATION, INC. IS A NON-PROFIT CHARITABLE ORGANIZATION THAT PROVIDES ASSISTANCE IN FURTHERING THE PROGRAMS AND SERVICES OF THE AMVETS DEPARTMENT OF TENNESSEE, INC. AND TO FURNISH SERVICES TO CITIZENS WHO ARE NOT ELIGIBLE FOR MEMBERSHIP IN THE CONGRESSIONALLY CHARTERED VETERANS' ORGANIZATION, AMVETS (AMERICAN VETERAN)
Expenses $128,107 · Grants $107,337
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jimmy T SmithJIMMY T SMITH
PRESIDENT/TR
- Total calculated
- $0
- Hours/week
- 5
-
William G KilgoreWILLIAM G KILGORE
SECRETARY /T
- Total calculated
- $34,616
- From this org
- $34,616
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Glenn TaylorGLENN TAYLOR
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Tim WoodyTIM WOODY
STATE COMMAN
- Total calculated
- $0
- Hours/week
- 3
-
Mark FrederickMARK FREDERICK
PAST STATE C
- Total calculated
- $0
- Hours/week
- 3
-
Curtis RustCURTIS RUST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Johnny TitlowJOHNNY TITLOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Samuel JonesSAMUEL JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Mike ChurchMIKE CHURCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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
-
$30,350
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$8,500
GENERAL SUPPORT
-
GENERAL SUPPORT
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.
-
AMVETS DEPARTMENT OF TENNESSEE INC
501C3 · VETERANS · TN
-
AMVETS NATIONAL SERVICE FOUNDATION
501C3 · VETERANS · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521209349302502
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