Totals
- Total revenue
- $405,056
- Total expenses
- $174,541
- Contributions and grants received
- $386,079
- Grants paid
- $144,551
- Program service revenue
- $0
- Investment income
- $18,977
- Other revenue
- $0
- Total assets, end of year
- $2,855,356
- Total liabilities, end of year
- $228,192
- Net assets or fund balances, end of year
- $2,627,164
- Program services expenses (Part IX)
- $144,551
- Management and general expenses
- $29,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,551
Program services were 82.8% 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
$386,079
-
3 · Investment income
total $35,874 · excluded $35,874
-
7a · Gross sales of assets other than inventory
securities $53,744
-
7b · Less cost or other basis and sales expenses
securities $70,641
-
7c · Gain or loss
securities -$16,897
-
7d · Net gain or loss
total -$16,897 · excluded -$16,897
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $144,551 · program services $144,551
-
11c · Fees: accounting
total $20,910 · management and general $20,910
-
11f · Fees: investment management
total $2,392 · management and general $2,392
-
11g · Fees: other
total $5,805 · management and general $5,805
-
16 · Occupancy
total $883 · management and general $883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,464,881 · end of year $2,055,947
-
3 · Pledges and grants receivable
beginning of year $98,867
-
10a · Land, buildings and equipment: cost or other basis
$7,000
-
10c · Land, buildings and equipment, net
beginning of year $7,000 · end of year $7,000
-
11 · Investments: publicly traded securities
beginning of year $878,445 · end of year $792,409
-
15 · Other assets
beginning of year $77,009 · end of year $0
-
18 · Grants payable
beginning of year $50,845 · end of year $198,853
-
25 · Other liabilities
beginning of year $0 · end of year $29,339
-
27 · Net assets without donor restrictions
beginning of year $2,460,357 · end of year $2,582,164
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $45,000
Mission and programs · 2022
Mission
TO ASSIST VETERANS OF THE UNITED STATES OF AMERICA, BY ASSISTING THOSE ORGANIZATIONS THAT ASSIST VETERANS AND BY OPERATING THE CARILLON PROGRAM
Activities or mission (Part I)
TO ASSIST VETERANS OF THE UNITED STATES OF AMERICA, BY ASSISTING THOSE ORGANIZATIONS THAT ASSIST VETERANS AND BY OPERATING THE CARILLON PROGRAM.
-
TORTORELL TRUST - LOCAL SUPPORT: CLARENCE G. TORTORELL WAS A MEMBER OF AMVETS POLICE POST 18-IL. AMVETS CHARITIES IS A BENEFICIARY OF HIS TRUST MANAGED BY NORTHERN TRUST. INCOME DERIVED FROM THIS TRUST IS SHARED EQUALLY BY AMVETS CHARITIES AND AMVETS POLICE POST 18. THE INCOME IS USED TO PROVIDE GRANTS AND SUPPORT TO THE VETERANS AT THE AMVETS POLICE POST 18 IN ILLINOIS.
Expenses $144,551 · Grants $144,551
As filed on the 2022 return.
Listed in Part VII
-
JOHN P BROWN III PNC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
RICHARD VANNATTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
BRIAN KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
DON OLIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
RICHARD PRZYBYLISKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
REGE RILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
CHARLES KISSEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
BILL CLARK
NATIONAL COMMANDER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
BILL KILGORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
JOSEPH R CHENELLY
EXECUTIVE DIRECTOR
- Total calculated
- $182,925
- From this org
- $0
- From related orgs
- $142,288
- Other
- $40,637
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $142,288 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,000 related
- Nontaxable benefits
- $0 + $31,637 related
- Filer's total
- $0 + $182,925 related
-
DANIASHA WHITE UNTIL MARCH 2022
CHIEF FINANCIAL OFFICER
- Total calculated
- $28,668
- From this org
- $0
- From related orgs
- $25,639
- Other
- $3,029
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $25,639 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $776 related
- Nontaxable benefits
- $0 + $2,253 related
- Filer's total
- $0 + $28,668 related
-
SYBRENA BULLOCK
COO
- Total calculated
- $122,751
- From this org
- $0
- From related orgs
- $108,105
- Other
- $14,646
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $108,105 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,283 related
- Nontaxable benefits
- $0 + $11,363 related
- Filer's total
- $0 + $122,751 related
-
AGHA HUSSAIN
FINANCE DIRECTOR
- Total calculated
- $116,140
- From this org
- $0
- From related orgs
- $91,081
- Other
- $25,059
- Hours/week
- 1 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, LINE 3
- METHODS USED BY RELATED ORGANIZATION, AMVETS NSF, TO ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR AND COO INCLUDE REFERRING TO THE FORM 990 OF OTHER ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$144,551
TORTORELL TRUST - LOCAL BRANCH SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AMVETS NATIONAL SERVICE FOUNDATION
501(C)(3) · SERVICE PROGRAMS TO VETERANS · MD
-
501(C)(4) · LOCAL BRANCH SUPPORT · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349313074
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