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Nonprofiteer
← KGXPEDITION INC

Form 990 for tax year 2025

Filed by KGXPEDITION INC.

Totals

Total revenue
$64,307
Total expenses
$27,464
Contributions and grants received
$64,307
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$39,658
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$39,658
Program services expenses (Part IX)
$26,964
Management and general expenses
$500
Fundraising expenses
$0
Program service expenses (Part III)
$26,964

Program services were 98.2% 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

    $64,307

  • 1g · Noncash contributions included above

    $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $500 · management and general $500

  • 14 · Information technology

    total $751 · program services $751

  • 17 · Travel

    total $3,896 · program services $3,896

  • 22 · Depreciation, depletion and amortization

    total $375 · program services $375

  • 23 · Insurance

    total $1,481 · program services $1,481

  • 24a · Other expenses: OPERATING SUPPLIES

    total $9,745 · program services $9,745

  • 24b · Other expenses: DONATED SUPPLIES

    total $8,254 · program services $8,254

  • 24c · Other expenses: ACTIVTY FEES

    total $1,447 · program services $1,447

  • 24d · Other expenses: FORD F350

    total $651 · program services $651

  • 24e · All other expenses

    total $364 · program services $364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,815 · end of year $22,674

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

    $18,010

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

    $1,026

  • 10c · Land, buildings and equipment, net

    end of year $16,984

  • 27 · Net assets without donor restrictions

    beginning of year $2,815 · end of year $39,658

Mission and programs · 2025

Mission

PROVIDING PEER SUPPORT TO WOUNDED WARRIORS THROUGH OUTDOOR ADVENTURE

  • OUTDOOR ADVENTURES

    Expenses $25,938

  • DEPRECIATION OF FIXED ASSETS

    Expenses $1,026

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Darrin Wood

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25
  • Aaron Snoberger

    VP / SECRETA

    Total calculated
    $0
    Hours/week
    6.5
  • Can Howie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5
  • Larry Kephart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5
  • John Schiering

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3.5

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
2025
Filed
2 June 2026
IRS schema version
2025v4.0
Source object
202602019349300435

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