Totals
- Total revenue
- $511,387
- Total expenses
- $633,039
- Contributions and grants received
- $202,465
- Grants paid
- $0
- Program service revenue
- $305,252
- Investment income
- $4,670
- Other revenue
- -$1,000
- Total assets, end of year
- $651,385
- Total liabilities, end of year
- $4,000
- Net assets or fund balances, end of year
- $647,385
- Program services expenses (Part IX)
- $610,989
- Management and general expenses
- $10,338
- Fundraising expenses
- $11,712
- Program service expenses (Part III)
- $610,989
Program services were 96.5% 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.
-
1f · All other contributions, gifts and grants
$202,465
-
2a · Program service revenue: EXHIBIT & FLIGHT REV
total $265,302 · related or exempt $265,302
-
2b · Program service revenue: NASDVA REVENUE
total $39,950 · related or exempt $39,950
-
3 · Investment income
total $670 · related or exempt $670
-
7a · Gross sales of assets other than inventory
other assets $4,000
-
7c · Gain or loss
other assets $4,000
-
7d · Net gain or loss
total $4,000 · related or exempt $4,000
-
10b · Cost of goods sold
$1,000
-
10c · Net income from sales of inventory
total -$1,000 · related or exempt -$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $137,550 · management and general $3,450 · fundraising $9,000
-
8 · Pension plan contributions
total $20,000 · program services $18,200 · management and general $600 · fundraising $1,200
-
9 · Other employee benefits
total $10,207 · program services $9,289 · management and general $306 · fundraising $612
-
10 · Payroll taxes
total $11,475 · program services $10,443 · management and general $344 · fundraising $688
-
11c · Fees: accounting
total $5,532 · management and general $5,532
-
13 · Office expenses
total $13,244 · program services $13,244
-
14 · Information technology
total $3,540 · program services $3,222 · management and general $106 · fundraising $212
-
16 · Occupancy
total $450 · program services $450
-
17 · Travel
total $48,236 · program services $48,236
-
19 · Conferences, conventions and meetings
total $534 · program services $534
-
22 · Depreciation, depletion and amortization
total $86,771 · program services $86,771
-
23 · Insurance
total $13,529 · program services $13,529
-
24a · Other expenses: PARADE
total $104,781 · program services $104,781
-
24b · Other expenses: ROF Rep Fees
total $73,750 · program services $73,750
-
24c · Other expenses: EXHIBIT EXPENSES
total $86,951 · program services $86,951
-
24e · All other expenses
total $4,039 · program services $4,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,271 · end of year $374,130
-
8 · Inventories for sale or use
beginning of year $3,406 · end of year $2,406
-
10a · Land, buildings and equipment: cost or other basis
$902,596
-
10b · Land, buildings and equipment: accumulated depreciation
$641,747
-
10c · Land, buildings and equipment, net
beginning of year $305,599 · end of year $260,849
-
15 · Other assets
beginning of year $37,125 · end of year $14,000
-
25 · Other liabilities
end of year $4,000
-
31 · Retained earnings, endowment or other funds
beginning of year $813,401 · end of year $647,385
Mission and programs · 2022
Mission
CREATING DISPLAYS AND HOLDING EVENTS TO HONOR UNITED STATES MILITARY VETERANS
-
CREATING DISPLAYS TO HONOR US MILITARY VETERANS;HOLDING EVENTS TOHONOR US MILITARY VETERANS; RECORDING STORIES ABOUT US MILITARYVETERANS TO SHARE WITH FUTURE GENERATIONS.
Expenses $610,989 · Revenue $405,932
As filed on the 2022 return.
Listed in Part VII
-
Evonne WilliamsEVONNE WILLIAMS
PRESIDENT
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill WilliamsBILL WILLIAMS
VICE PRESIDENT
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben WilliamsBEN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary JavitchGARY JAVITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GillerMELISSA GILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger LempkeROGER LEMPKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RyanKEVIN RYAN
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom WilliamsTOM WILLIAMS
CHAIRMAN
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349301345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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