Form 990 for tax year 2022
Filed by COMBAT VETERANS MOTORCYCLE ASSOCIATION.
Totals
- Total revenue
- $386,909
- Total expenses
- $276,146
- Contributions and grants received
- $386,909
- Grants paid
- $142,918
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $610,746
- Total liabilities, end of year
- $5,000
- Net assets or fund balances, end of year
- $605,746
- Program services expenses (Part IX)
- $276,146
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $276,146
Program services were 100.0% 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
$377,723
-
1f · All other contributions, gifts and grants
$9,186
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,168 · program services $120,168
-
2 · Grants to domestic individuals
total $22,750 · program services $22,750
-
11b · Fees: legal
total $30,366 · program services $30,366
-
11c · Fees: accounting
total $3,615 · program services $3,615
-
13 · Office expenses
total $885 · program services $885
-
14 · Information technology
total $16,393 · program services $16,393
-
19 · Conferences, conventions and meetings
total $41,172 · program services $41,172
-
22 · Depreciation, depletion and amortization
total $1,272 · program services $1,272
-
23 · Insurance
total $900 · program services $900
-
24a · Other expenses: CREDIT CARD COLLECTION
total $19,736 · program services $19,736
-
24b · Other expenses: MEMORIALS/AWARDS
total $18,829 · program services $18,829
-
24c · Other expenses: POSTAGE
total $60 · program services $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,153 · end of year $547,986
-
4 · Accounts receivable
beginning of year $57,886 · end of year $57,886
-
9 · Prepaid expenses and deferred charges
beginning of year $433 · end of year $433
-
10a · Land, buildings and equipment: cost or other basis
$11,784
-
10b · Land, buildings and equipment: accumulated depreciation
$7,343
-
10c · Land, buildings and equipment, net
beginning of year $5,713 · end of year $4,441
-
17 · Accounts payable and accrued expenses
beginning of year $17,202 · end of year $5,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $494,983 · end of year $605,746
Mission and programs · 2022
Mission
THE BETTERMENT OF COMMUNICATIONS AND COMARADERIE AMONG MEMBERS FROM ALL BRANCHES OF THE US ARMED FORCES BY PROVIDING HEALTH, COMFORT, FINANCIAL AND OTHER BENEFITS.
Activities or mission (Part I)
THE BETTERMENT OF COMMUNICATIONS AND CAMARADERIE AMONG MEMBERS FROM ALL BRANCHES OF THE US ARMED FORCES BY PROVIDING HEALTH, COMFORT, FINANCIAL AND OTHER BENEFITS.
-
TO PROVDE FUNDING FOR PROJECTS WHICH DIRECTLY HELP VETERANS
Expenses $120,168 · Grants $120,168
-
TO PROVIDE EMERGENCY FUNDS UP TO 1500 PER MEMBER, PROVIDED 16 FAMILIES WITH EMERGENCY FUNDS
Expenses $22,750 · Grants $22,750
-
THE COMBAT VETERANS MOTORCYCLE ASSOCIATION IS FORMED FOR THE BETTERMENT OF COMMUNICATION AND COMARADERIE BETWEEN OTHER VETERANS ORGANIZATIONS AND/OR MOTORCYCLE GROUPS. MISSIONS ARE: TO PROMOTE INTEREST IN VARIOUS FORMS OF MOTORCYCLE ACTIVITY ASSOCIATED WITH VETERANS; TO CREATE AND MAINTAIN CAMARADERIE AMOUNG COMBAT VETERANS FROM ALL US BRANCHES OF SERVICE; TO SUPPORT VETERANS ORGANIZATIONS, TO RAISE AWARENESS FOR THE PLIGHT OF POWS, MIAS AND THEIR FAMILIES; TO CONDUCT ASSOCIATION FUNCTIONS AND ACTIVITIES IN A MANNER BEFITTING THE MEMBERS OF THE COMBAT VETERANS MOTORCYCLE ASSOCIATION AS WELL AS THE ASSOCIATIONS'S AUXILIARY MEMBERS; AND TO ENCOURAGE A BETTER UNDERSTANDING OF MOTORCYCLE RIDERS AS A CONSTRUCTIVE SPORT AMONG MEMBERS OF THE PUBLIC, PRESS, AND LAW ENFORCEMENT AGENCIES.
Expenses $133,228
As filed on the 2022 return.
Listed in Part VII
-
Matthew JonesMATTHEW JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Christopher AkerCHRISTOPHER AKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Charles PeloquinCHARLES PELOQUIN
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Scott HarrisSCOTT HARRIS
PUBLIC RELATIONS OFFICER
- Total calculated
- $0
- Hours/week
- 24
-
Brad BerglundBRAD BERGLUND
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Gary LujanGARY LUJAN
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 30
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
-
$10,000
VETERANS ASSISTANCE
-
$10,000
VETERANS ASSISTANCE
-
$10,000
VETERANS ASSISTANCE
-
$10,000
VETERANS ASSISTANCE
-
VETERANS ASSISTANCE
-
VETERANS ASSISTANCE
-
$9,000
VETERANS ASSISTANCE
-
$9,000
VETERANS ASSISTANCE
-
$8,000
VETERANS ASSISTANCE
-
$7,500
VETERANS ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331509349300858
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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