Totals
- Total revenue
- $117,827
- Total expenses
- $151,448
- Contributions and grants received
- $105,455
- Grants paid
- $1,500
- Program service revenue
- $0
- Investment income
- $7,783
- Other revenue
- $4,589
- Total assets, end of year
- $206,234
- Total liabilities, end of year
- $3,813
- Net assets or fund balances, end of year
- $202,421
- Program services expenses (Part IX)
- $33,059
- Management and general expenses
- $114,966
- Fundraising expenses
- $3,423
- Program service expenses (Part III)
- not reported
Program services were 21.8% 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
-$150
-
1c · Fundraising events
$104,304
-
1e · Government grants (contributions)
$1,301
-
3 · Investment income
total $7,783 · unrelated business $7,783
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: reimbursements
total $140 · related or exempt $140
-
11b · Other revenue: Settlement
total $2,249 · related or exempt $2,249
-
11c · Other revenue: Transfer
total $2,200 · related or exempt $2,200
-
11e · Other revenue, total
$4,589
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
11c · Fees: accounting
total $1,826 · management and general $1,826
-
11e · Fees: professional fundraising services
total $3,423 · fundraising $3,423
-
12 · Advertising and promotion
total $26,232 · management and general $26,232
-
19 · Conferences, conventions and meetings
total $4,213 · management and general $4,213
-
23 · Insurance
total $2,652 · management and general $2,652
-
24a · Other expenses: RENT
total $12,252 · management and general $12,252
-
24b · Other expenses: DONATIONS
total $54,000 · management and general $54,000
-
24c · Other expenses: UNIFORM
total $3,334 · management and general $3,334
-
24d · Other expenses: EVENT EXPENSE
total $5,338 · program services $5,338
-
24e · All other expenses
total $36,678 · program services $26,221 · management and general $10,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,861 · end of year $130,535
-
4 · Accounts receivable
beginning of year -$60 · end of year -$60
-
10a · Land, buildings and equipment: cost or other basis
$75,931
-
10b · Land, buildings and equipment: accumulated depreciation
$172
-
10c · Land, buildings and equipment, net
beginning of year $75,365 · end of year $75,759
-
14 · Intangible assets
beginning of year $221
-
17 · Accounts payable and accrued expenses
beginning of year $58,279 · end of year $3,813
-
27 · Net assets without donor restrictions
beginning of year $137,108 · end of year $202,421
Mission and programs · 2023
Mission
WE SUPPORT NORTHERN NEVADA VETERANS CEMETERY
Activities or mission (Part I)
SUPPORT N NV VETERAN CEMETERY
-
Honor Guard
-
Wreaths Across America
-
Fern 45
As filed on the 2023 return.
Listed in Part VII
-
Ricky Rose
President
- Total calculated
- $0
- Hours/week
- 40
-
Jesse Dushane
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Sharon Serenko
Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Katy Rose
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Pat Brannagan
Transportation
- Total calculated
- $0
- Hours/week
- 5
-
Lynnette Palme
Event Coord
- Total calculated
- $0
- Hours/week
- 5
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
- 17 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422139349300732
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