Skip to content
Nonprofiteer
← OSCAR MIKE FOUNDATION

Form 990 for tax year 2024

Filed by OSCAR MIKE FOUNDATION.

Totals

Total revenue
$1,534,525
Total expenses
$1,742,606
Contributions and grants received
$1,517,841
Grants paid
$0
Program service revenue
$0
Investment income
$16,684
Other revenue
$0
Total assets, end of year
$2,703,935
Total liabilities, end of year
$188,725
Net assets or fund balances, end of year
$2,515,210
Program services expenses (Part IX)
$1,742,606
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,742,606

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.

  • 1c · Fundraising events

    $712,000

  • 1f · All other contributions, gifts and grants

    $805,841

  • 2a · Program service revenue: SERVICES

    total $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $16,684 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $712,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $78,927 · program services $78,927 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $19,887 · program services $19,887 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $172,330 · program services $172,330 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,314 · program services $3,314 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $108,429 · program services $108,429 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $49,696 · program services $49,696 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $54,104 · program services $54,104 · management and general $0 · fundraising $0

  • 17 · Travel

    total $337,307 · program services $337,307 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $586,537 · program services $586,537 · management and general $0 · fundraising $0

  • 20 · Interest

    total $20,423 · program services $20,423 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $252,577 · program services $252,577 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $48,775 · program services $48,775 · management and general $0 · fundraising $0

  • 24a · Other expenses: EDUCATION

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: SKYDIVE EXPENSE

    total $10,300 · program services $10,300 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,470,993 · end of year $1,122,823

  • 4 · Accounts receivable

    beginning of year $27,000 · end of year $50,956

  • 10a · Land, buildings and equipment: cost or other basis

    $2,368,451

  • 10b · Land, buildings and equipment: accumulated depreciation

    $838,295

  • 10c · Land, buildings and equipment, net

    beginning of year $1,434,038 · end of year $1,530,156

  • 23 · Secured mortgages and notes payable

    beginning of year $208,740 · end of year $188,725

  • 27 · Net assets without donor restrictions

    beginning of year $2,713,291 · end of year $2,505,210

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $10,000

Mission and programs · 2024

Mission

ORGANIZATION FOR VETERANS AND TO BENEFIT VETERANS

  • PROGRAM CLINIC EXPENSE

    Expenses $440,000

  • RUGBY PROGRAM EXPENSE

    Expenses $324,452

  • COLORADO PROGRAM EXPENSE

    Expenses $124,255

  • OTHER SERVICES INCLUDE SPARTAN/OCR PROGRAM, ANNUAL BALL EXPENSES.

    Expenses $853,899 · Revenue $1,534,525

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Noah Currier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40
  • Mark Currier

    Treasurer

    Total calculated
    $0
    Hours/week
    40
  • Tim Waterman

    Secretary

    Total calculated
    $0
    Hours/week
    1

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
22 April 2025
IRS schema version
2024v5.2
Source object
202513229349301701

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.