Totals
- Total revenue
- $131,293
- Total expenses
- $211,795
- Contributions and grants received
- $130,115
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $589
- Other revenue
- $589
- Total assets, end of year
- $487,204
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $487,204
- Program services expenses (Part IX)
- $44,314
- Management and general expenses
- $32,164
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 20.9% 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
$130,115
-
3 · Investment income
total $589 · excluded $589
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: REBATE
total $589
-
11e · Other revenue, total
$589
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $49,000 · program services $29,000 · management and general $20,000
-
11c · Fees: accounting
total $3,150 · program services $3,150
-
13 · Office expenses
total $1,293
-
22 · Depreciation, depletion and amortization
total $16,318
-
23 · Insurance
total $24,328 · program services $12,164 · management and general $12,164
-
24a · Other expenses: FREEDOM PROGRAM
total $4,534
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $10,792
-
24c · Other expenses: FOOD AND DRINKS
total $7,356
-
24d · Other expenses: SUPPLIES
total $274
-
24e · All other expenses
total $94,750
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $491,026 · end of year $404,321
-
10a · Land, buildings and equipment: cost or other basis
$530,963
-
10b · Land, buildings and equipment: accumulated depreciation
$448,080
-
10c · Land, buildings and equipment, net
beginning of year $64,333 · end of year $82,883
-
27 · Net assets without donor restrictions
beginning of year $555,359 · end of year $487,204
Mission and programs · 2023
Mission
THE MISSION OF THE MONTEREY BAY VETERANS INC SPORTS REHAB CENTER IS TO PROVIDE DISABLED VETERANS AND THE PHYSICALLY CHALLENGED WITH MENTAL AND PHYSICAL REHABILITATION THERAPY AND ACCESS TO OUTDOOR RECREATION
Activities or mission (Part I)
TO PROVIDE DISABLED VETERANS AND THE PHYSICALLY CHALLENGED WITH MENTAL AND PHYSICAL REHABILITATION THERAPY AND ACCESS TO OUTDOOR RECREATION
-
THE WHEELCHAIR SALMON DERBY PROGRAM PROVIDES FOR OVER 250 DISABLED VETS FROM HOSPITALS & VETERANS HOMES ALL OVER THE STATE. IT AND THE RELATED ROCK COD DERBY.
As filed on the 2023 return.
Listed in Part VII
-
James BoganJAMES BOGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Pat McCoyPAT MCCOY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 22 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441089349300934
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