Totals
- Total revenue
- $58,283
- Total expenses
- $138,073
- Contributions and grants received
- $58,157
- Grants paid
- $129,183
- Program service revenue
- $0
- Investment income
- $126
- Other revenue
- $0
- Total assets, end of year
- $242,729
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $242,729
- Program services expenses (Part IX)
- $129,183
- Management and general expenses
- $8,890
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,183
Program services were 93.6% 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
$1,958
-
1f · All other contributions, gifts and grants
$56,199
-
3 · Investment income
total $126
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $129,183 · program services $129,183
-
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
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $304 · management and general $304
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,013 · management and general $5,013
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MEETING COSTS-FOOD
total $1,874 · management and general $1,874
-
24b · Other expenses: ORGNIZATION HATS/CAPS
total $225 · management and general $225
-
24c · Other expenses: HEALTH WELFARE
total $400 · management and general $400
-
24d · Other expenses: POSTCARDS TO ANNOUNCE MEETINGS
total $558 · management and general $558
-
24e · All other expenses
total $516 · management and general $516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,519 · end of year $242,729
-
27 · Net assets without donor restrictions
beginning of year $322,519 · end of year $242,729
Mission and programs · 2023
Mission
TO AID INJURED WAR VETERANS DEPENDENTS.
Activities or mission (Part I)
TO AID INJURED WAR VETERANS THEIR DEPENDENTS.
-
DONATIONS FOR SUMMER CAMP FOR CHILDREN OF ACTIVE DUTY MILITARY PERSONNEL OF OHIO TO ATTEND AT NO COST TO THE CHILDREN OR TO THEIR FAMILIES.
Expenses $50,000
-
DONATIONS TO LOCAL VETERANS SERVICE ORGANIZATIONS SERVING SUMMIT COUNTY, OHIO SERVING AREA MILITARYSAMS 4,000 MILITARY FAMILY CENTER 2,500 DAV TRANSPORTATION OF VETERANS TO LOCAL VA HOSPITALS 5,000 DAV DEPT OF OHIO HOSPITAL VAN TRANSPORTAITON FUND 7,500 VA VOLUNTEER SERVICES 5,000 SUMMIT COUNTY STAND DOWN FOR HOMELESS NEEDY VETERANS 2,500
Expenses $26,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wm Lee GiddenWM LEE GIDDEN
COMMANDER
- Total calculated
- $0
- Hours/week
- 12
-
Joseph HenningerJOSEPH HENNINGER
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 4
-
Steven TurnerSTEVEN TURNER
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 4
-
Andrew GerhartANDREW GERHART
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Arlinda MitchellARLINDA MITCHELL
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 6
-
Michael StithMICHAEL STITH
ADJUTANT
- Total calculated
- $0
- Hours/week
- 4
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
-
$50,000
SERVICE FAMILY SUMMER CAMP
-
US VA MEDICAL CENTERS
$16,000
PATIENT ENJOYMENT
-
DAV JESSE BROWN SCHOLARSHIP FUND
$10,000
SCHOLARSHIP FUND
-
$7,500
HOSPITAL VAN PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402559349300035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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