← SHEPPARD MILITARY AFFAIRS COMMITTEE INC

Form 990 for tax year 2022

Filed by SHEPPARD MILITARY AFFAIRS COMMITTEE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 29 January 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $155,862 changed to $330,146
Total expenses: $173,014 changed to $288,761
Contributions and grants received: $154,138 changed to $322,285
Investment income: $1,703 changed to $7,861
Other revenue: $21 changed to $0
Total assets, end of year: $575,270 changed to $616,623
Total liabilities, end of year: $3,106 changed to $3,073
Net assets or fund balances, end of year: $572,164 changed to $613,550
Program services expenses: $137,198 changed to $234,679
Management and general expenses: $26,160 changed to $38,879
Fundraising expenses: $9,656 changed to $15,203
Program service expenses (Part III): $137,198 changed to $234,679

Listed only on the earlier return

Linda Yeager
Pam Hughes-Pak

Listed only on the later return

Pam Hughes Pak

Totals

Total revenue: $155,862
Total expenses: $173,014
Contributions and grants received: $154,138
Grants paid: $0
Program service revenue: $0
Investment income: $1,703
Other revenue: $21
Total assets, end of year: $575,270
Total liabilities, end of year: $3,106
Net assets or fund balances, end of year: $572,164
Program services expenses (Part IX): $137,198
Management and general expenses: $26,160
Fundraising expenses: $9,656
Program service expenses (Part III): $137,198

Program services were 79.3% 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.

1e · Government grants (contributions)

$75,188
1f · All other contributions, gifts and grants

$78,950
3 · Investment income

total $1,703 · excluded $1,703
11a · Other revenue: Miscellaneous Income

total $21 · excluded $21
11e · Other revenue, total

$21

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $71,573 · program services $42,944 · management and general $21,472 · fundraising $7,157
10 · Payroll taxes

total $5,476 · program services $4,107 · management and general $548 · fundraising $821
11c · Fees: accounting

total $2,825 · management and general $2,825
17 · Travel

total $1,682 · program services $1,682
22 · Depreciation, depletion and amortization

total $992 · program services $744 · management and general $99 · fundraising $149
23 · Insurance

total $840 · program services $504 · management and general $252 · fundraising $84
24a · Other expenses: Special Events

total $78,993 · program services $78,993
24b · Other expenses: Rent

total $5,531 · program services $4,148 · management and general $553 · fundraising $830
24c · Other expenses: Supplies

total $1,476 · program services $1,107 · management and general $148 · fundraising $221
24d · Other expenses: Telephone

total $1,455 · program services $1,091 · management and general $146 · fundraising $218
24e · All other expenses

total $2,171 · program services $1,878 · management and general $117 · fundraising $176

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $147,091 · end of year $50,356
2 · Savings and temporary cash investments

beginning of year $441,602 · end of year $522,227
10a · Land, buildings and equipment: cost or other basis

$17,538
10b · Land, buildings and equipment: accumulated depreciation

$14,853
10c · Land, buildings and equipment, net

beginning of year $3,677 · end of year $2,685
15 · Other assets

beginning of year $2 · end of year $2
17 · Accounts payable and accrued expenses

beginning of year $3,056 · end of year $3,106
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $589,316 · end of year $572,164

Mission and programs · 2022

Mission

To coordinate the Wichita County area's resources to evaluate, package and deliver solutions that maintain and improve Sheppard Air Force Base's military value by fostering an exemplary military and community spirited partnership; to make contributions to any organization described in 501(c)(3) of the Internal Revenue Code of the United States.

Working to maintain and improve Sheppard Air Force Base's military value by fostering an exemplary military and community spirited partnership.

Expenses $137,198

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

Listed in Part VII

Kevin Ouellette

Director

Total calculated

$0

Hours/week

1
Deborah Clark

Director

Total calculated

$0

Hours/week

1
Darrell Coleman

Director

Total calculated

$0

Hours/week

1
Phyllis Cowling

Director

Total calculated

$0

Hours/week

1
Gordon Drake

Director

Total calculated

$0

Hours/week

1
Drew Springer

Director

Total calculated

$0

Hours/week

1
David Farabee

Director

Total calculated

$0

Hours/week

1
Jerry Flemming

Director

Total calculated

$0

Hours/week

1
James Frank

Director

Total calculated

$0

Hours/week

1
Dr Brad Owen

Director

Total calculated

$0

Hours/week

1
Judge Woodrow Woody Gossom

Director

Total calculated

$0

Hours/week

1
Stephen Reno Gustafason

Director

Total calculated

$0

Hours/week

1
Ray Hanold

Director

Total calculated

$0

Hours/week

1
Darron Leiker

Director

Total calculated

$0

Hours/week

1
Dee Ann Martin

Director

Total calculated

$0

Hours/week

1
Rita Vokes

Director

Total calculated

$0

Hours/week

1
Stephen Santellana

Director

Total calculated

$0

Hours/week

1
Ford Swanson Jr

Director

Total calculated

$0

Hours/week

1
Ray Schultz

Director

Total calculated

$0

Hours/week

1
Allen Smith

Director

Total calculated

$0

Hours/week

1
Pam Hughes-Pak

Director

Total calculated

$0

Hours/week

1
Lori Kemp

Director

Total calculated

$0

Hours/week

1
Kyle Davis

Director

Total calculated

$0

Hours/week

1
Dr JuliAnn Mazachek

Director

Total calculated

$0

Hours/week

1
Glenn Barham

President

Total calculated

$67,500

From this org

$67,500

From related orgs

$0

Other

$0

Hours/week

40
Kay Yeager

Chairman

Total calculated

$0

Hours/week

1
Randy Catlin

Treasurer

Total calculated

$0

Hours/week

1
Linda Yeager

Secretary

Total calculated

$0

Hours/week

1
Danny Cremeens

Vice Chairman

Total calculated

$0

Hours/week

1

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: 27 January 2023
IRS schema version: 2022v4.1
Source object: 202320279349301417

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