Form 990 for tax year 2022
Filed by NATIONAL SOJOURNERS INC NATIONAL HEADQUARTERS.
Totals
- Total revenue
- $186,746
- Total expenses
- $382,370
- Contributions and grants received
- $153,933
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,551
- Other revenue
- $13,262
- Total assets, end of year
- $5,625,933
- Total liabilities, end of year
- $219,107
- Net assets or fund balances, end of year
- $5,406,826
- Program services expenses (Part IX)
- $114,828
- Management and general expenses
- $267,542
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 30.0% 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
$107,007
-
1f · All other contributions, gifts and grants
$46,926
-
3 · Investment income
total $19,551 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$55,764
-
10b · Cost of goods sold
$42,502
-
10c · Net income from sales of inventory
total $13,262 · related or exempt $13,262
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $0 · management and general $60,000 · fundraising $0
-
7 · Other salaries and wages
total $89,252 · program services $0 · management and general $89,252 · fundraising $0
-
9 · Other employee benefits
total $4,385 · program services $0 · management and general $4,385 · fundraising $0
-
10 · Payroll taxes
total $12,010 · program services $0 · management and general $12,010 · fundraising $0
-
11a · Fees: management
total $36,391 · program services $0 · management and general $36,391 · fundraising $0
-
11c · Fees: accounting
total $3,100 · program services $0 · management and general $3,100 · fundraising $0
-
13 · Office expenses
total $13,741 · program services $10,306 · management and general $3,435 · fundraising $0
-
14 · Information technology
total $9,771 · program services $7,328 · management and general $2,443 · fundraising $0
-
16 · Occupancy
total $35,765 · program services $0 · management and general $35,765 · fundraising $0
-
21 · Payments to affiliates
total $91,657 · program services $91,657 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,765 · program services $0 · management and general $3,765 · fundraising $0
-
23 · Insurance
total $4,593 · program services $0 · management and general $4,593 · fundraising $0
-
24a · Other expenses: Publication Expense THE SOJOURNER
total $4,865 · program services $4,865 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Service Charges
total $1,908 · program services $0 · management and general $1,908 · fundraising $0
-
24c · Other expenses: Payroll Fees
total $1,769 · program services $0 · management and general $1,769 · fundraising $0
-
24d · Other expenses: Business Registration Fees
total $89 · program services $0 · management and general $89 · fundraising $0
-
24e · All other expenses
total $9,309 · program services $672 · management and general $8,637 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $643,193 · end of year $358,235
-
3 · Pledges and grants receivable
beginning of year $4,480 · end of year $4,729
-
8 · Inventories for sale or use
beginning of year $83,066 · end of year $75,692
-
10a · Land, buildings and equipment: cost or other basis
$12,814
-
10b · Land, buildings and equipment: accumulated depreciation
$9,993
-
10c · Land, buildings and equipment, net
beginning of year $4,151 · end of year $2,821
-
11 · Investments: publicly traded securities
beginning of year $5,067,615 · end of year $5,184,356
-
17 · Accounts payable and accrued expenses
beginning of year $14,609 · end of year $23,698
-
24 · Unsecured notes and loans payable
beginning of year $185,546 · end of year $195,409
-
27 · Net assets without donor restrictions
beginning of year $80,474 · end of year $6,070
-
28 · Net assets with donor restrictions
beginning of year $5,521,976 · end of year $5,400,756
Mission and programs · 2022
Mission
To promote Americanism and Patriotism by presenting nearly 4000+ JR and SR ROTC awards, present flag ceremonies and eductional programs for schools, civic organizations etc. Scholarships to Freedoms Foundation.
-
Publishing THE SOJOUNRNER, the offical publication, reporting on different programs conducted by Chapters in their areas in promotion of the organizational purposes. Provides updates and announcements of activities and events related to the organization.
-
Provide support to the Committee programs and conferences promoting the purposes of the National Sojourners.
-
Support to the Chapters to enable them to conduct programs they present, e.g. ROTC Awards, Essay Contests, and Youth Leadership training.
As filed on the 2022 return.
Listed in Part VII
-
Edward W Nolte
Trustee
- Total calculated
- $0
- Hours/week
- 15
-
Clyde W Barnes
2nd Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Denny Norris
National President
- Total calculated
- $0
- Hours/week
- 1
-
Kerry Perry Sr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William G L Turner
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Wendell A Dutt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Winton W Hewitt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James A Baker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Merlen F Howe
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Underwood
National Secretary-Treasurer
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chuck Warren
National President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Carl Diamond
National 1st Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dave Mahoney
National 2nd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Paul Pennybacker
National 3rd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Sortino
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Hill
Trustee
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Spirit of America Education Foundation Inc
501(c)3 · Support Youth Education · VA
Directly controlled by NA
-
Foundation for Collingwood Library
501(c)3 · Support for Museum · VA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349305237
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