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Nonprofiteer
← REEL THANX INC

Form 990 for tax year 2022

Filed by REEL THANX INC.

Totals

Total revenue
$141,767
Total expenses
$109,844
Contributions and grants received
$144,228
Grants paid
$0
Program service revenue
$0
Investment income
$46
Other revenue
-$2,507
Total assets, end of year
$336,625
Total liabilities, end of year
$1,335
Net assets or fund balances, end of year
$335,290
Program services expenses (Part IX)
$97,508
Management and general expenses
$12,336
Fundraising expenses
$0
Program service expenses (Part III)
$97,508

Program services were 88.8% 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.

  • 1c · Fundraising events

    $84,631

  • 1f · All other contributions, gifts and grants

    $59,597

  • 1g · Noncash contributions included above

    $20,627

  • 3 · Investment income

    total $46 · related or exempt $46

  • 8a · Fundraising events: gross income

    $69,197

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

    $84,631

  • 8b · Fundraising events: direct expenses

    $71,704

  • 8c · Net income from fundraising events

    total -$2,507

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,308 · management and general $1,308

  • 11c · Fees: accounting

    total $2,433 · management and general $2,433

  • 17 · Travel

    total $6,973 · program services $6,973

  • 22 · Depreciation, depletion and amortization

    total $9,579 · program services $9,579

  • 23 · Insurance

    total $4,644 · program services $4,644

  • 24a · Other expenses: PRIZES AND GIFTS

    total $14,124 · program services $14,124

  • 24b · Other expenses: MEALS

    total $10,236 · program services $10,236

  • 24c · Other expenses: RW WEEKENDS

    total $9,722 · program services $9,722

  • 24d · Other expenses: CLOTHING

    total $7,301 · program services $7,301

  • 24e · All other expenses

    total $43,524 · program services $34,929 · management and general $8,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,742 · end of year $95,945

  • 2 · Savings and temporary cash investments

    beginning of year $90,359 · end of year $192,805

  • 8 · Inventories for sale or use

    beginning of year $500

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

    $146,935

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

    $99,060

  • 10c · Land, buildings and equipment, net

    beginning of year $48,564 · end of year $47,875

  • 15 · Other assets

    beginning of year $3,000

  • 25 · Other liabilities

    beginning of year $798 · end of year $1,335

  • 27 · Net assets without donor restrictions

    beginning of year $303,367 · end of year $335,290

Mission and programs · 2022

Mission

TO HONOR OUR MILITARY SERVICE MEMBERS, BOTH ACTIVE DUTY AND RETIRED, FOR THEIR PATRIOTISM, BRAVERY, AND LOVE OF COUNTRY BY GETTING THEM BACK TO NATURE. TAKING THEM FISHING SO THEY CAN FOCUS ON WHAT THEY CAN DO, NOT WHAT THEY NO LONGER CAN.

  • PROVIDE FOUR FISHING TRIPS TO WOUNDED SOLDIERS. THESE TRIPS HELP TO FACILITATE PHYSICAL HEALING BY PROMOTING AN OUTDOOR ACTIVITY THAT THESE HEROES CAN TAKE PART IN DESPITE THEIR VARIOUS DISABILITIES. IN 2022 17 WARRIORS WERE HOSTED.

    Expenses $69,403

  • HONOR THE WIVES OF THE REEL THANX PARTICIPANTS BY PROVIDING THEM WITH AN ALL EXPENSE PAID WEEKEND RETREAT OF PAMPERING AND REST AND RELAXATION. REEL WIVES PLANS MANY ACTIVITIES THAT ARE MEANT TO PAMPER AND HONOR THEM BY PROVIDING FUN AND REWARDING OPPORTUNITIES NOT COMMONLY EXPERIENCED BY MILITARY WIVES. THERE WERE TWO TRIPS PROVIDED IN 2022 AND 8 GUESTS WERE HOSTED.

    Expenses $28,105

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEVE DUNAGAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7.31

  • MIKE W STARKEY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    11.54

  • GEORGE BAER

    SECRETARY

    Total calculated
    $0
    Hours/week
    11.54

  • ERIC PEACOCK

    TREASURER

    Total calculated
    $0
    Hours/week
    7.31

  • MIKE LIPSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8.08

  • CARSON MACHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7.31

  • BRIAN PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7.31

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
9 November 2023
IRS schema version
2022v5.0
Source object
202343149349300744

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