Totals
- Total revenue
- $756,161
- Total expenses
- $307,324
- Contributions and grants received
- $726,762
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,399
- Other revenue
- $0
- Total assets, end of year
- $1,009,135
- Total liabilities, end of year
- $113,995
- Net assets or fund balances, end of year
- $895,140
- Program services expenses (Part IX)
- $294,414
- Management and general expenses
- $12,910
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $294,414
Program services were 95.8% 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
$726,762
-
3 · Investment income
total $18,010 · unrelated business $18,010
-
7a · Gross sales of assets other than inventory
securities $15,924
-
7b · Less cost or other basis and sales expenses
securities $4,535
-
7c · Gain or loss
securities $11,389
-
7d · Net gain or loss
total $11,389 · unrelated business $11,389
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
13 · Office expenses
total $230 · management and general $230
-
14 · Information technology
total $2,608 · management and general $2,608
-
17 · Travel
total $294,419 · program services $294,414 · management and general $5
-
20 · Interest
total $210 · management and general $210
-
23 · Insurance
total $475 · management and general $475
-
24a · Other expenses: SUPPLIES
total $3,641 · management and general $3,641
-
24b · Other expenses: TELEPHONE
total $937 · management and general $937
-
24c · Other expenses: POSTAGE AND MAILING
total $1,413 · management and general $1,413
-
24d · Other expenses: LICENSES AND PERMITS
total $1,155 · management and general $1,155
-
24e · All other expenses
total $986 · management and general $986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,519 · end of year $243,774
-
2 · Savings and temporary cash investments
beginning of year $450,657 · end of year $765,361
-
10a · Land, buildings and equipment: cost or other basis
$4,323
-
10b · Land, buildings and equipment: accumulated depreciation
$4,323
-
22 · Loans and payables to officers and key people
beginning of year $95,910 · end of year $95,910
-
24 · Unsecured notes and loans payable
beginning of year $20,963 · end of year $18,085
-
27 · Net assets without donor restrictions
beginning of year $446,303 · end of year $895,140
-
31 · Retained earnings, endowment or other funds
beginning of year $446,303 · end of year $895,140
Mission and programs · 2024
Mission
PROVIDE AIRLINE FLIGHTS, HOTELS AND MEALS, TRANSPORTATION TO AND FROM AIRPORTS AND HOTELS AND SUPPLIES DURING THE TRIPS FOR MILITARY VETERANS
Activities or mission (Part I)
PROVIDE AIRFARE, HOTELS, MEALS FOR VETERANS
-
AIRFARE, HOTELS, BUSES AND MEALS
Expenses $294,414
As filed on the 2024 return.
Listed in Part VII
-
Jon YuspaJON YUSPA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
James ForbusJAMES FORBUS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 6 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541619349300644
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.