Totals
- Total revenue
- $237,075
- Total expenses
- $231,491
- Contributions and grants received
- $237,075
- Grants paid
- $222,660
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $117,645
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $117,645
- Program services expenses (Part IX)
- $222,660
- Management and general expenses
- $8,831
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,660
Program services were 96.2% 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
$237,075
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $222,660 · program services $222,660
-
11c · Fees: accounting
total $680 · management and general $680
-
12 · Advertising and promotion
total $6,000 · management and general $6,000
-
13 · Office expenses
total $828 · management and general $828
-
17 · Travel
total $924 · management and general $924
-
23 · Insurance
total $399 · management and general $399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,061 · end of year $117,645
-
27 · Net assets without donor restrictions
beginning of year $112,061 · end of year $117,645
Mission and programs · 2022
Mission
SUPPORT OFFUTT AIR FORCE BASE BOOST MORALE AND REWARD PERSONNEL
-
OPERATION GIVING THANKSBOOST MORALE AND REWARD ERSONNEL
Expenses $92,571
-
55TH WING COMMANDERS FUNDBOOST MORALE AND REWARD PERSONNEL
Expenses $55,000
-
ANNUAL PICNICBOOST MORALE AND REWARD PERSONNEL
Expenses $49,089
-
BOOST MORALE AND REWARD PERSONNEL
Expenses $26,000
As filed on the 2022 return.
Listed in Part VII
-
Paul LambertPAUL LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeff RippeJEFF RIPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Herman ColvinHERMAN COLVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cathy WilliamsCATHY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John WinklerJOHN WINKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan ColvinSUSAN COLVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle AndahlMICHELLE ANDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Paul CohenPAUL COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tim BurkeTIM BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Harlan FalkHARLAN FALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Randy BennettRANDY BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lyle WardLYLE WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John F HansenJOHN F HANSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Rick R SandersRICK R SANDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Robin LarsenROBIN LARSEN
TREASURER
- 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
- 2022
- Filed
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301659349301850
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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