Form 990 for tax year 2023
Filed by DOUGLAS COUNTY VETERANS MONUMENT FOUNDATION CORP.
Totals
- Total revenue
- $573,774
- Total expenses
- $125,499
- Contributions and grants received
- $477,060
- Grants paid
- $66,369
- Program service revenue
- $84,058
- Investment income
- $12,656
- Other revenue
- $0
- Total assets, end of year
- $691,425
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $691,425
- Program services expenses (Part IX)
- $66,369
- Management and general expenses
- $8,641
- Fundraising expenses
- $50,489
- Program service expenses (Part III)
- $66,369
Program services were 52.9% 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
$477,060
-
2a · Program service revenue: Fundrasing Events
total $84,058 · related or exempt $84,058
-
3 · Investment income
total $6,049 · related or exempt $6,049
-
7a · Gross sales of assets other than inventory
securities $6,607
-
7c · Gain or loss
securities $6,607
-
7d · Net gain or loss
total $6,607 · related or exempt $6,607
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $66,369 · program services $66,369
-
11b · Fees: legal
total $36 · management and general $36
-
11c · Fees: accounting
total $2,164 · management and general $2,164
-
12 · Advertising and promotion
total $802 · management and general $802
-
13 · Office expenses
total $73 · management and general $73
-
19 · Conferences, conventions and meetings
total $186 · management and general $186
-
23 · Insurance
total $1,599 · management and general $1,599
-
24a · Other expenses: Event Expenses
total $42,922 · fundraising $42,922
-
24b · Other expenses: Program Expenses
total $7,567 · fundraising $7,567
-
24c · Other expenses: Merechant Fees
total $1,071 · management and general $1,071
-
24d · Other expenses: Dues and Subscriptions
total $600 · management and general $600
-
24e · All other expenses
total $2,110 · management and general $2,110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,950 · end of year $15,063
-
2 · Savings and temporary cash investments
end of year $240,460
-
10a · Land, buildings and equipment: cost or other basis
$72,200
-
10c · Land, buildings and equipment, net
beginning of year $72,200 · end of year $72,200
-
11 · Investments: publicly traded securities
end of year $363,702
-
31 · Retained earnings, endowment or other funds
beginning of year $243,150 · end of year $691,425
Mission and programs · 2023
Mission
Support Vets and Preserve the Monument.
-
Grants to veterans providing emergency assistance and improving quality of life. Preservation of the Douglas County Veterans Monument.
Expenses $66,369 · Revenue $84,058
As filed on the 2023 return.
Listed in Part VII
-
Jarrod Wildman
Past Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Kris Brader
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Rob Lilly
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Sean Pechon
Chairman
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349302054
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