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← SAC FALLEN OFFICER RESOURCE FUND

Form 990 for tax year 2023

Filed by SAC FALLEN OFFICER RESOURCE FUND.

Totals

Total revenue
$35,044
Total expenses
$76,937
Contributions and grants received
$45,132
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$10,088
Total assets, end of year
$34,282
Total liabilities, end of year
$1,731
Net assets or fund balances, end of year
$32,551
Program services expenses (Part IX)
$76,937
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$76,937

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.

  • 1b · Membership dues

    $34,560

  • 1f · All other contributions, gifts and grants

    $10,572

  • 8a · Fundraising events: gross income

    $175,298

  • 8b · Fundraising events: direct expenses

    $185,386

  • 8c · Net income from fundraising events

    total -$10,088 · excluded -$10,088

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $52,300 · program services $52,300

  • 11c · Fees: accounting

    total $1,123 · program services $1,123

  • 13 · Office expenses

    total $2,641 · program services $2,641

  • 17 · Travel

    total $713 · program services $713

  • 22 · Depreciation, depletion and amortization

    total $424 · program services $424

  • 24a · Other expenses: OTHER

    total $16,992 · program services $16,992

  • 24b · Other expenses: GENERAL SUPPLIES

    total $2,568 · program services $2,568

  • 24c · Other expenses: TAXES & LICENSES

    total $120 · program services $120

  • 24d · Other expenses: PURCHASES

    total $56 · program services $56

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,726 · end of year $33,988

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

    $14,563

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

    $14,269

  • 10c · Land, buildings and equipment, net

    beginning of year $718 · end of year $294

  • 25 · Other liabilities

    end of year $1,731

  • 31 · Retained earnings, endowment or other funds

    beginning of year $74,444 · end of year $32,551

Mission and programs · 2023

Mission

TO PROVE ITS MEMBERSHIP WITH MONETARY COMPENSATION AND/OR SUPPORT DURING TIMES OF PEROSNAL TRAGEDY, DEEMED A TRAGEDY BY VOTE OF SFORF BOARD. THE BOARD WILL CONDUCT A VOTE VIA EMAIL, CONFERENCE CALL OR MEETING IN WHICH A DECISION WILL BE MADE OF WHETHER OR NOT THE TRAGEDY FITS IN THE MATRIX AND THE AMOUNT THAT WILL BE PAID OUT. A MAJORITY VOTE WILL BE OCUNTED AND CERTIFIED BY THE PRESIDENT AND AT LEAST TWO BOARD MEMBERS.

  • PROVIDE MEMBERSHIP WITH SUPPORT DURING TIMES OF PERSONAL TRAGEDY SUCH AS ILLNESS AND DEATH.

    Expenses $76,937

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amber Dingfelder

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Deanna King

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Henry Ng

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kelly Porter

    VICE PREDIDE

    Total calculated
    $0
    Hours/week
    2

  • Marc Zayas

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

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
15 June 2024
IRS schema version
2023v5.0
Source object
202411729349300021

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