Form 990 for tax year 2022
Filed by SOCIETY OF AMERICAN MILITARY ENGINEERS.
Totals
- Total revenue
- $207,690
- Total expenses
- $148,251
- Contributions and grants received
- $15,433
- Grants paid
- $52,000
- Program service revenue
- $132,383
- Investment income
- $42,130
- Other revenue
- $17,744
- Total assets, end of year
- $778,918
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $778,918
- Program services expenses (Part IX)
- $146,856
- Management and general expenses
- $1,395
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $146,856
Program services were 99.1% 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.
-
1b · Membership dues
$5,253
-
1f · All other contributions, gifts and grants
$10,180
-
2a · Program service revenue: MEGA MD INCOME
total $17,715 · related or exempt $17,715
-
2b · Program service revenue: MONTHLY MEETINGS
total $11,349 · related or exempt $11,349
-
2c · Program service revenue: SMALL BUINESS CONF
total $63,906 · related or exempt $63,906
-
2d · Program service revenue: SOCIAL
total $35,690 · related or exempt $35,690
-
2e · Program service revenue: USNA DINNER
total $3,723 · related or exempt $3,723
-
3 · Investment income
total $42,130 · related or exempt $42,130
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INCOME
total $17,744 · related or exempt $17,744
-
11e · Other revenue, total
$17,744
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $52,000 · program services $52,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,395 · management and general $1,395
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $24 · program services $24
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: EVENTS
total $71,706 · program services $71,706
-
24b · Other expenses: INVESTMENT FEES
total $6,751 · program services $6,751
-
24c · Other expenses: USNA Dinner Event
total $6,462 · program services $6,462
-
24d · Other expenses: Easy as Pi 4015
total $2,720 · program services $2,720
-
24e · All other expenses
total $7,193 · program services $7,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,373 · end of year $118,810
-
2 · Savings and temporary cash investments
beginning of year $19,843 · end of year $9,458
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $605,263 · end of year $650,650
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $362,537 · end of year $421,976
-
28 · Net assets with donor restrictions
beginning of year $356,942 · end of year $356,942
Mission and programs · 2022
Mission
To promote and facilitate engineering suppport for the national security by developing and enchaining relationships and competencies among uniform services, public and private sector engineers, and related professionals
-
Hold regular meetings and conferences to discuss areas of interest related to engineering, national security, educational outreach and other related matters
Expenses $146,856
-
Educational outreach through providing scholarships, presentations at local colleges, field trips, mentoriing and career planning workshops to Baltimore area STEM students in college
As filed on the 2022 return.
Listed in Part VII
-
Jessica Travis
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ltc Geoffrey Kuhlman
President
- Total calculated
- $0
- Hours/week
- 5
-
Mindy Hinsley
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Liz Krick
Secretary
- 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
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332059349300918
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