Form 990 for tax year 2023
Filed by SHEPPARD MILITARY AFFAIRS COMMITTEE INC.
Totals
- Total revenue
- $353,080
- Total expenses
- $360,862
- Contributions and grants received
- $343,395
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,685
- Other revenue
- $0
- Total assets, end of year
- $608,838
- Total liabilities, end of year
- $3,070
- Net assets or fund balances, end of year
- $605,768
- Program services expenses (Part IX)
- $299,638
- Management and general expenses
- $47,951
- Fundraising expenses
- $13,273
- Program service expenses (Part III)
- $299,638
Program services were 83.0% 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.
-
1e · Government grants (contributions)
$200,250
-
1f · All other contributions, gifts and grants
$143,145
-
3 · Investment income
total $9,685 · excluded $9,685
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $98,737 · program services $59,243 · management and general $29,620 · fundraising $9,874
-
10 · Payroll taxes
total $7,552 · program services $5,665 · management and general $754 · fundraising $1,133
-
11c · Fees: accounting
total $4,900 · management and general $4,900
-
11d · Fees: lobbying
total $8,596 · management and general $8,596
-
11g · Fees: other
total $15 · management and general $15
-
17 · Travel
total $5,263 · program services $5,263
-
22 · Depreciation, depletion and amortization
total $887 · program services $665 · management and general $89 · fundraising $133
-
23 · Insurance
total $4,056 · program services $2,433 · management and general $1,217 · fundraising $406
-
24a · Other expenses: Special Events
total $144,305 · program services $144,305
-
24b · Other expenses: Projects
total $71,989 · program services $71,989
-
24c · Other expenses: Rent
total $7,811 · program services $5,858 · management and general $781 · fundraising $1,172
-
24d · Other expenses: Telephone
total $2,904 · program services $2,178 · management and general $290 · fundraising $436
-
24e · All other expenses
total $3,847 · program services $2,039 · management and general $1,689 · fundraising $119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$17,308 · end of year $19,624
-
2 · Savings and temporary cash investments
beginning of year $632,568 · end of year $588,738
-
10a · Land, buildings and equipment: cost or other basis
$17,538
-
10b · Land, buildings and equipment: accumulated depreciation
$17,062
-
10c · Land, buildings and equipment, net
beginning of year $1,363 · end of year $476
-
17 · Accounts payable and accrued expenses
beginning of year $3,073 · end of year $3,070
-
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 $613,550 · end of year $605,768
Mission and programs · 2023
Mission
To coordinate the Wichita County area's resources to evaluate, package and deliver solutions that maintain and improve Sheppard Air Force Base's military value by fostering an exemplary military and community spirited partnership; to make contributions to any organization described in 501(c)(3) of the Internal Revenue Code of the United States.
-
Working to maintain and improve Sheppard Air Force Base's military value by fostering an exemplary military and community spirited partnership.
Expenses $299,638
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin Oullette
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Clark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Cowling
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gordon Drake
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drew Springer
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Farabee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Flemming
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Frank
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brad Owen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judge Woodrow Woody Gossom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Reno Gustafson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ray Hanold
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dee Ann Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rita Vokes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ford Swanson Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allen Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam Hughes Pak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Kemp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
LeeAnn Haines
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Andrajack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Perry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Tillman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stacia Haynie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Donny Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Kitchens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ferguson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Pogatshnik
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Short
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Menzies
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Barham
President
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kay Yeager
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Randy Catlin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Danny Cremeens
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Darrell Coleman
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
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349300402
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