Totals
- Total revenue
- $354,999
- Total expenses
- $297,877
- Contributions and grants received
- $319,477
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $35,522
- Total assets, end of year
- $505,362
- Total liabilities, end of year
- $60,000
- Net assets or fund balances, end of year
- $445,362
- Program services expenses (Part IX)
- $294,483
- Management and general expenses
- $3,394
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 98.9% 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
$319,477
-
1g · Noncash contributions included above
$79,383
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,850
-
8a · Fundraising events: contributions included on line 1c
$1,850
-
8b · Fundraising events: direct expenses
$783
-
8c · Net income from fundraising events
total $1,067
-
9a · Gaming: gross income
$33,839
-
9b · Gaming: direct expenses
$2,060
-
9c · Net income from gaming
total $31,779
-
10a · Gross sales of inventory
$8,633
-
10b · Cost of goods sold
$5,957
-
10c · Net income from sales of inventory
total $2,676
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,938 · management and general $1,938
-
12 · Advertising and promotion
total $125 · management and general $125
-
13 · Office expenses
total $80 · management and general $80
-
14 · Information technology
total $1,251 · management and general $1,251
-
16 · Occupancy
total $17,582 · program services $17,582
-
17 · Travel
total $108,498 · program services $108,498
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,644 · program services $3,644
-
24a · Other expenses: Registration Fees and State Licenses
total $3,878 · program services $3,878
-
24b · Other expenses: Program Expenses:Supplies/Equipment/Maintenance
total $97,666 · program services $97,666
-
24c · Other expenses: Program Expenses:Meals
total $12,079 · program services $12,079
-
24d · Other expenses: Program Expenses:Rented Property and Guides
total $51,136 · program services $51,136
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $482,042 · end of year $374,125
-
2 · Savings and temporary cash investments
end of year $130,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,006 · end of year $1,237
-
10c · Land, buildings and equipment, net
beginning of year $96,771 · end of year $0
-
23 · Secured mortgages and notes payable
end of year $60,000
Mission and programs · 2023
Activities or mission (Part I)
Assisted wounded veterans with reconnecting through outdoor recreational activities. This includes hunting, fishing, shooting & archery, all of which are modified to be accessible to ill & injured veterans.
-
Assisted wounded veterans with reconnecting through outdoor recreational activities. These include hunting, fishing, shooting & archery, all of which are modified to be accessible to ill & injured veterans.
As filed on the 2023 return.
Listed in Part VII
-
John Schwent
President
- Total calculated
- $0
- Hours/week
- 35
-
Gene Reed
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Steve Del Vechhio
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Bill Anderson
Director
- Total calculated
- $0
- Hours/week
- 10
-
Don Chambers
Director
- Total calculated
- $0
- Hours/week
- 10
-
Bruce Butler
Director
- Total calculated
- $0
- Hours/week
- 10
-
Rich Hogan
Director
- Total calculated
- $0
- Hours/week
- 10
-
Dave Miller
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jeff Penfield
Director
- Total calculated
- $0
- Hours/week
- 10
-
Chris McGleinnaiss
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kenneth Baltzell
Director
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349325613
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