Totals
- Total revenue
- $296,798
- Total expenses
- $347,197
- Contributions and grants received
- $253,367
- Grants paid
- $0
- Program service revenue
- $43,431
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $775,010
- Total liabilities, end of year
- $20,243
- Net assets or fund balances, end of year
- $754,767
- Program services expenses (Part IX)
- $347,197
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $347,197
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.
-
1f · All other contributions, gifts and grants
$253,367
-
2a · Program service revenue: SPECIAL EVENTS REVENUE
total $29,139 · related or exempt $29,139
-
2b · Program service revenue: RENT INCOME
total $10,500 · related or exempt $10,500
-
2c · Program service revenue: ADVERTISING
total $3,792 · related or exempt $3,792
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $57,270 · program services $57,270
-
10 · Payroll taxes
total $4,622 · program services $4,622
-
11c · Fees: accounting
total $1,495 · program services $1,495
-
13 · Office expenses
total $31,065 · program services $31,065
-
16 · Occupancy
total $6,545 · program services $6,545
-
19 · Conferences, conventions and meetings
total $73,072 · program services $73,072
-
22 · Depreciation, depletion and amortization
total $5,081 · program services $5,081
-
23 · Insurance
total $7,090 · program services $7,090
-
24a · Other expenses: AWARDS AND GRANTS
total $149,774 · program services $149,774
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $9,035 · program services $9,035
-
24c · Other expenses: TAXES AND LICENSES
total $2,148 · program services $2,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,825 · end of year $102,785
-
10a · Land, buildings and equipment: cost or other basis
$284,181
-
10b · Land, buildings and equipment: accumulated depreciation
$196,646
-
10c · Land, buildings and equipment, net
beginning of year $92,615 · end of year $87,535
-
15 · Other assets
beginning of year $650,202 · end of year $584,690
-
25 · Other liabilities
beginning of year $25,475 · end of year $20,243
-
27 · Net assets without donor restrictions
beginning of year $805,167 · end of year $754,767
Mission and programs · 2022
Mission
TO PROVIDE RECREATION AND ASSISTANCE TO DISABLED US MILITARY VETERANS AND ADVOCATE FOR QUALITY HEALTHCARE, SPINAL INJURY RESEARCH AND RIGHTS OF THE DISABLED.
Activities or mission (Part I)
TO PROVIDE RECREATION AND ASSISTANCE TO DISABLED US MILITARY VETERANS AND ADVOCATE FOR QUALITY HEALTHCARE, SPINAL INJURY RESEARCH, AND RIGHTS OF THE DISABLED.
-
MEMBER BENEFITS, PUBLIC AFFAIRS AND REARCH
Expenses $347,197
As filed on the 2022 return.
Listed in Part VII
-
DOUG CONLEY
DIRECTOR
- Total calculated
- $0
-
MICHAEL GALLOWAY
SECRETARY
- Total calculated
- $0
-
RICH HARRELL
TREASURER
- Total calculated
- $0
-
BILL KOKENDOFFER
PRESIDENT
- Total calculated
- $0
-
ALPHONSO LOPEZ
DIRECTOR
- Total calculated
- $0
-
RANDY MCCOWN
DIRECTOR
- Total calculated
- $0
-
RICK O'MARA
DIRECTOR
- Total calculated
- $0
-
SHAWN TRACY
VICE PRESIDE
- Total calculated
- $0
-
WAYNE WELLS
DIRECTOR
- Total calculated
- $0
-
FERLIN WIDOWSKI
DIRECTOR
- Total calculated
- $0
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
- 20 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421329349300027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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