Totals
- Total revenue
- $26,081
- Total expenses
- $8,920
- Contributions and grants received
- $25,634
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $447
- Other revenue
- $0
- Total assets, end of year
- $195,410
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $195,410
- Program services expenses (Part IX)
- $7,122
- Management and general expenses
- $1,798
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,122
Program services were 79.8% 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
$25,634
-
3 · Investment income
total $447 · unrelated business $447
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Donations paid
total $7,650 · program services $7,650
-
24b · Other expenses: NAMPOW Coins Purchased
total $1,150 · program services $1,150
-
24c · Other expenses: Website Expenses
total $1,148 · management and general $1,148
-
24d · Other expenses: Baseball hats for reuni
total $1,112 · program services $1,112
-
24e · All other expenses
total -$2,140 · program services -$2,790 · management and general $650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,749 · end of year $64,911
-
15 · Other assets
beginning of year $500 · end of year $130,499
-
27 · Net assets without donor restrictions
beginning of year $178,249 · end of year $195,410
Mission and programs · 2023
Mission
To cherish the memories of the valiant deeds of our members; to promote true fellowship among our members; to advance the best interests of members of the Armed Forces of the United States and to enhance their prestige and understanding by example and personal activity; to stimulate patriotism and national pride in the minds of our youth.
-
Periodic reunions, memorials and distribution of made or purchased patriotic memorabilia.
Expenses $7,122
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William Y Arcuri
President
- Total calculated
- $0
- Hours/week
- 1
-
Bob Certain
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mike C Lane
Secretary & Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mike McGrath
Director & Historian
- Total calculated
- $0
- Hours/week
- 1
-
Ken Cordier
Director & Reunion Coordin
- Total calculated
- $0
- Hours/week
- 1
-
Tom Hanton
Director of Communications
- Total calculated
- $0
- Hours/week
- 1
-
Joe Milligan
Director at large
- Total calculated
- $0
- Hours/week
- 1
-
Tom Mcnish
Director at large
- Total calculated
- $0
- Hours/week
- 1
-
Jack Ensch
Director at large
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349312202
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