Form 990 for tax year 2023
Filed by COMBAT VETERANS MOTORCYCLE ASSOCIATION IOWA 39-3.
Totals
- Total revenue
- $96,499
- Total expenses
- $67,085
- Contributions and grants received
- $75,591
- Grants paid
- $41,419
- Program service revenue
- $0
- Investment income
- $4,037
- Other revenue
- $16,871
- Total assets, end of year
- $212,697
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $212,697
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1c · Fundraising events
$75,591
-
3 · Investment income
total $4,037 · related or exempt $4,037
-
8a · Fundraising events: contributions included on line 1c
$75,591
-
9a · Gaming: gross income
$21,685
-
9b · Gaming: direct expenses
$4,814
-
9c · Net income from gaming
total $16,871 · related or exempt $16,871
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $41,419
-
11c · Fees: accounting
total $50
-
12 · Advertising and promotion
total $2,559
-
13 · Office expenses
total $787
-
16 · Occupancy
total $287
-
22 · Depreciation, depletion and amortization
total $992
-
23 · Insurance
total $1,098
-
24a · Other expenses: Entertainment
total $2,400 · program services $2,400
-
24b · Other expenses: Food Bev Meat and Proc
total $4,925 · program services $4,925
-
24c · Other expenses: Road Blocking
total $3,500 · program services $3,500
-
24d · Other expenses: Tshirts
total $5,239 · program services $5,239
-
24e · All other expenses
total $3,829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,685 · end of year $6,777
-
2 · Savings and temporary cash investments
beginning of year $172,405 · end of year $199,719
-
10a · Land, buildings and equipment: cost or other basis
$9,916
-
10b · Land, buildings and equipment: accumulated depreciation
$3,715
-
10c · Land, buildings and equipment, net
beginning of year $7,193 · end of year $6,201
-
29 · Capital stock, trust principal or current funds
beginning of year $183,283
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $183,283
-
31 · Retained earnings, endowment or other funds
beginning of year -$183,283 · end of year $212,697
Mission and programs · 2023
Mission
A non-profit organization that raises money to assist veterans, veterans families, and veteran organizations with financial hardships and assisting veterans.
-
Assisted veterans in financial hardships. N/A
-
Provided scholarships to graduating high school seniors or 1st year higher education students of a family with a deceased or living veteran.
As filed on the 2023 return.
Listed in Part VII
-
Ed Gibbs
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ed Blume
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mike Harbaugh
SAA
- Total calculated
- $0
- Hours/week
- 0
-
Tom Siegert
CDR
- Total calculated
- $0
- Hours/week
- 0
-
Ron Bolsinger
XO
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432479349302003
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