Totals
- Total revenue
- $256,649
- Total expenses
- $215,409
- Contributions and grants received
- $235,895
- Grants paid
- $17,083
- Program service revenue
- $20,069
- Investment income
- $685
- Other revenue
- $0
- Total assets, end of year
- $204,200
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $204,200
- Program services expenses (Part IX)
- $212,563
- Management and general expenses
- $2,846
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,563
Program services were 98.7% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$210,895
-
1g · Noncash contributions included above
$58,370
-
2a · Program service revenue: MERCHANDISE SALES
total $20,069 · related or exempt $20,069
-
3 · Investment income
total $685 · excluded $685
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,083 · program services $17,083
-
11c · Fees: accounting
total $540 · management and general $540
-
12 · Advertising and promotion
total $1,231 · program services $1,231
-
13 · Office expenses
total $792 · program services $792
-
14 · Information technology
total $1,268 · program services $1,268
-
16 · Occupancy
total $46,424 · program services $46,424
-
22 · Depreciation, depletion and amortization
total $1,963 · program services $1,963
-
23 · Insurance
total $4,277 · program services $4,277
-
24a · Other expenses: FISHING TOURNAMENT EXPENS
total $94,203 · program services $94,203
-
24b · Other expenses: RAFFLE & AUCTION EXPENSES
total $28,206 · program services $28,206
-
24c · Other expenses: BANQUET EXPENSES
total $14,400 · program services $14,400
-
24d · Other expenses: SUPPLIES
total $1,019 · program services $1,019
-
24e · All other expenses
total $4,003 · program services $1,697 · management and general $2,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,194 · end of year $180,337
-
2 · Savings and temporary cash investments
beginning of year $10,139 · end of year $10,199
-
10a · Land, buildings and equipment: cost or other basis
$18,011
-
10b · Land, buildings and equipment: accumulated depreciation
$4,347
-
10c · Land, buildings and equipment, net
beginning of year $7,627 · end of year $13,664
-
27 · Net assets without donor restrictions
beginning of year $162,960 · end of year $204,200
Mission and programs · 2023
Mission
TO TAKE WOUNDED AND CURRENT SERVING MILITARY PEOPLE OUT FOR A DAY OF FISHING.
-
TO SHOW APPRECIATION FOR THE SERVICES AND SACRIFICES OF THE WOUNDED AND CURRENT SERVING MILITARY PEOPLE BY TAKING THEM OUT FOR A DAY OF FISHING, AND TO ASSIST IN THEIR CONTINUED REHABILITATION AND WELL BEING.
Expenses $194,947
-
Expenses $17,616 · Grants $17,083 · Revenue $20,069
As filed on the 2023 return.
Listed in Part VII
-
Adam BrocksieckADAM BROCKSIECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Holly CainHOLLY CAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sherri FullerSHERRI FULLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian GoehlBRIAN GOEHL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Erin MooreERIN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nate MooreNATE MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andy SandersANDY SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
QUINCY FIRE DEPARTMENT
$5,361
-
ADAMS CO SHERIFFS DEPT
$5,361
-
VETERANS HOME ACTIVITY FUND
$5,361
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349307990
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