Totals
- Total revenue
- $811,270
- Total expenses
- $681,534
- Contributions and grants received
- $583,231
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $91,168
- Other revenue
- $136,871
- Total assets, end of year
- $2,228,353
- Total liabilities, end of year
- $5,156
- Net assets or fund balances, end of year
- $2,223,197
- Program services expenses (Part IX)
- $583,531
- Management and general expenses
- $72,525
- Fundraising expenses
- $25,478
- Program service expenses (Part III)
- $583,531
Program services were 85.6% 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.
-
1f · All other contributions, gifts and grants
$583,231
-
3 · Investment income
total $91,168 · excluded $91,168
-
8a · Fundraising events: gross income
$120,363
-
8c · Net income from fundraising events
total $120,363
-
10a · Gross sales of inventory
$16,508
-
10c · Net income from sales of inventory
total $16,508 · related or exempt $16,508
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $3,664 · management and general $3,664
-
11c · Fees: accounting
total $13,734 · management and general $13,734
-
12 · Advertising and promotion
total $19,794 · program services $4,355 · management and general $5,341 · fundraising $10,098
-
13 · Office expenses
total $120,506 · program services $99,889 · management and general $9,448 · fundraising $11,169
-
14 · Information technology
total $15,828 · management and general $15,828
-
16 · Occupancy
total $16,634 · program services $5,356 · management and general $10,918 · fundraising $360
-
17 · Travel
total $408,641 · program services $406,891 · fundraising $1,750
-
20 · Interest
total $287 · management and general $287
-
22 · Depreciation, depletion and amortization
total $26,088 · program services $22,622 · management and general $3,466
-
23 · Insurance
total $9,768 · management and general $9,768
-
24a · Other expenses: EXP FOR SPECIAL VET EVENT
total $24,986 · program services $24,986
-
24b · Other expenses: TRIP SUPPLIES
total $15,072 · program services $15,072
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $4,897 · program services $2,795 · management and general $71 · fundraising $2,031
-
24d · Other expenses: LICENSES/APPLICATION FEES
total $1,565 · program services $1,495 · fundraising $70
-
24e · All other expenses
total $70 · program services $70
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,695 · end of year $230,878
-
2 · Savings and temporary cash investments
beginning of year $155,766 · end of year $23,494
-
9 · Prepaid expenses and deferred charges
beginning of year $34,996 · end of year $259
-
10a · Land, buildings and equipment: cost or other basis
$161,097
-
10b · Land, buildings and equipment: accumulated depreciation
$90,804
-
10c · Land, buildings and equipment, net
beginning of year $85,041 · end of year $70,293
-
14 · Intangible assets
beginning of year $7,354 · end of year $6,514
-
15 · Other assets
beginning of year $1,643,491 · end of year $1,896,915
-
17 · Accounts payable and accrued expenses
beginning of year $8,795 · end of year $5,156
-
25 · Other liabilities
beginning of year $11,713
-
27 · Net assets without donor restrictions
beginning of year $2,086,835 · end of year $2,223,197
-
28 · Net assets with donor restrictions
beginning of year $10,000
Mission and programs · 2024
Mission
TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROES TO SEE THEIR MEMORIALS AND OTHER ACTIVITIES.
Activities or mission (Part I)
TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROS TO SEE THEIR MEMORIALS AND OTHER ACTIVITIES.
-
TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROES TO SEE THEIR MEMORIALS AND OTHER ACTIVITIES.
Expenses $583,531
-
TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROES TO SEE THEIR MEMORIALS AND OTHER ACTIVITIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ed ButlerED BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene FinneganDARLENE FINNEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FinneganJOHN FINNEGAN
VP EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Mark FinneganMARK FINNEGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Terry FlicekTERRY FLICEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly JensenHOLLY JENSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JensenJENNIFER JENSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael JordanMICHAEL JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William KutzWILLIAM KUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SchreiberDAN SCHREIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark StrasserMARK STRASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trey TaylorTREY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lanny WongLANNY WONG
SECRETARY
- 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
- 2024
- Filed
- 10 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502869349300320
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