Totals
- Total revenue
- $779,243
- Total expenses
- $236,677
- Contributions and grants received
- $775,355
- Grants paid
- $54,800
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,888
- Total assets, end of year
- $549,224
- Total liabilities, end of year
- $6,658
- Net assets or fund balances, end of year
- $542,566
- Program services expenses (Part IX)
- $152,751
- Management and general expenses
- $83,926
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $152,751
Program services were 64.5% 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.
-
1c · Fundraising events
$105,879
-
1f · All other contributions, gifts and grants
$669,476
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$148,096
-
8a · Fundraising events: contributions included on line 1c
$105,879
-
8b · Fundraising events: direct expenses
$144,208
-
8c · Net income from fundraising events
total $3,888
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,800 · program services $54,800
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $719 · program services $219 · management and general $500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $54,811 · program services $54,811
-
12 · Advertising and promotion
total $123 · program services $123
-
13 · Office expenses
total $8,520 · program services $8,315 · management and general $205
-
14 · Information technology
total $7,067 · program services $2,993 · management and general $4,074
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $58,976 · management and general $58,976
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $655 · program services $655
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $761 · management and general $761
-
24a · Other expenses: Filing Fees
total $17,851 · management and general $17,851
-
24b · Other expenses: Production Costs
total $16,488 · program services $16,488
-
24c · Other expenses: Dive Lockers
total $5,665 · program services $5,665
-
24d · Other expenses: Dues & Subscriptions
total $4,635 · program services $4,097 · management and general $538
-
24e · All other expenses
total $5,606 · program services $4,585 · management and general $1,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $549,224
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $6,658
-
27 · Net assets without donor restrictions
end of year $542,566
Mission and programs · 2023
Mission
To unite the community of Special Operations veterans with the world of marine conservation for the betterment of both.
-
2023 was a year of transition for FORCE BLUE, from a fledgling charity with its start-up structure still in place to an international nonprofit capable of attracting support from all corners of the globe. FORCE BLUEs roster of scientific divers also grew in 2023, with six (6) new Special Forces veterans joining the team, including a retired British SAS (Special Air Service) veteran originally from South Africa. See Schedule O for further details.
Expenses $152,751 · Grants $54,800
As filed on the 2023 return.
Listed in Part VII
-
Dan Orr
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Tim Gallaudet
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Tom Mullikin
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jay Haigler
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ryan McCombie
Director
- Total calculated
- $0
- Hours/week
- 5
-
David Moson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carl Pfleger
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jim Ritterhoff
Director
- Total calculated
- $0
- Hours/week
- 5
-
Keith Sahm
Director
- 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
-
Force Blue NY
$54,800
Scholarship and Event
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349304249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.