Form 990 for tax year 2023
Filed by FORGOTTEN HEROES RANGES & RETREAT.
Totals
- Total revenue
- $138,738
- Total expenses
- $116,692
- Contributions and grants received
- $102,279
- Grants paid
- $0
- Program service revenue
- $1,554
- Investment income
- $0
- Other revenue
- $34,905
- Total assets, end of year
- $22,046
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $22,046
- Program services expenses (Part IX)
- $110,313
- Management and general expenses
- $6,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,313
Program services were 94.5% 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)
$25,000
-
1f · All other contributions, gifts and grants
$77,279
-
2a · Program service revenue: HAT & SHIRT SALES
total $1,554 · related or exempt $1,554
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$65,480
-
9b · Gaming: direct expenses
$30,575
-
9c · Net income from gaming
total $34,905 · related or exempt $34,905
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,488 · program services $14,488
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $158 · management and general $158
-
17 · Travel
total $505 · program services $505
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,037 · management and general $1,037
-
24a · Other expenses: SUPPLIES
total $91,642 · program services $91,642
-
24b · Other expenses: Printing and Publications
total $3,767 · management and general $3,767
-
24c · Other expenses: AITKIN COUNTY HIGHWAY DEPT
total $2,323 · program services $2,323
-
24d · Other expenses: EQUIPMENT/EQUIPMENT RENTAL
total $1,355 · program services $1,355
-
24e · All other expenses
total $1,417 · management and general $1,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $14,279
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,767
-
10c · Land, buildings and equipment, net
end of year $7,767
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
end of year $22,046
Mission and programs · 2023
Mission
Forgotten Heroes Ranges & Retreat, a non-profit organization, is dedicated to empowering disabled veterans and individuals, who are no longer able to actively participate in outdoor activities due to their limitations. This includes archery and marksmanship via rifle and pistol shooting. Forgotten Heroes Ranges & Retreat will support all those who are disabled by providing a venue specifically designed to accommodate them through sponsorship at no cost to them.What makes Forgotten Heroes Ranges & Retreat unique is that we reach out and network with others in the handicapped community to serve those disabled and most in need of outdoor activities, building relationships and assisting handicapped individuals by providing a place to participate in marksmanship, camaraderie and mentorship to each other.
Activities or mission (Part I)
Mission Key Task:1. Live and operate Forgotten Heroes Ranges & Retreat by the values of loyalty, duty, respect, selfless service, honor, integrity and personal courage.2. Collaborate as a seven member executive board as well as with other veteran and handicapped non-profit groups on how best we can serve our disabled heroes.3. Sustain Forgotten Heroes Ranges & Retreat by facilitating a community of hope, faith, camaraderie, mentorship and responsible citizenship to all of our disabled heroes.
-
Forgotten Heroes Ranges & Retreat is dedicated to empowering disabled veterans and individuals, who are no longer able to actively participate in outdoor activities due to their limitations. This includes archery and marksmanship via rifle and pistol shooting. Forgotten Heroes Ranges & Retreat will support all those who are disabled by providing a venue specifically designed to accommodate them through sponsorship at no cost to them.What makes Forgotten Heroes Ranges & Retreat unique is that we reach out and network with others in the handicapped community to serve those disabled and most in need of outdoor activities, building relationships and assisting handicapped individuals by providing a place to participate in marksmanship, camaraderie and mentorship to each other.
Expenses $110,313
As filed on the 2023 return.
Listed in Part VII
-
Bret SampleBRET SAMPLE
President
- Total calculated
- $0
- Hours/week
- 1
-
Brenda EvancevichBRENDA EVANCEVICH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MarsylaASHLEY MARSYLA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Allan PorischALLAN PORISCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon EvancevichBRANDON EVANCEVICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GuidaDANIEL GUIDA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil SampleNEIL SAMPLE
Director
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349301638
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