Totals
- Total revenue
- $259,212
- Total expenses
- $451,685
- Contributions and grants received
- $226,957
- Grants paid
- $324,432
- Program service revenue
- $0
- Investment income
- $32,255
- Other revenue
- $0
- Total assets, end of year
- $2,692,037
- Total liabilities, end of year
- $264,035
- Net assets or fund balances, end of year
- $2,428,002
- Program services expenses (Part IX)
- $427,835
- Management and general expenses
- $23,850
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $427,835
Program services were 94.7% 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.
-
1f · All other contributions, gifts and grants
$226,957
-
3 · Investment income
total $32,255 · excluded $32,255
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $324,432 · program services $324,432
-
11f · Fees: investment management
total $2,382 · management and general $2,382
-
11g · Fees: other
total $19,700 · management and general $19,700
-
13 · Office expenses
total $20 · management and general $20
-
24a · Other expenses: CARILLLONS
total $88,437 · program services $88,437
-
24b · Other expenses: FLAG EXPENSES
total $14,966 · program services $14,966
-
24c · Other expenses: BANK CHARGES
total $1,748 · management and general $1,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,055,947 · end of year $1,328,949
-
3 · Pledges and grants receivable
end of year $15,164
-
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 $792,409 · end of year $797,301
-
15 · Other assets
beginning of year $0 · end of year $543,623
-
18 · Grants payable
beginning of year $198,853 · end of year $264,035
-
25 · Other liabilities
beginning of year $29,339 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,582,164 · end of year $2,413,002
-
28 · Net assets with donor restrictions
beginning of year $45,000 · end of year $15,000
Mission and programs · 2023
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 $427,835 · Grants $324,432
As filed on the 2023 return.
Listed in Part VII
-
John P Brown III PncJOHN P BROWN III PNC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Richard VannattaRICHARD VANNATTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Charles KisselCHARLES KISSEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Brian KennedyBRIAN KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Don OliverDON OLIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Richard PrzybyliskiRICHARD PRZYBYLISKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Rege RileyREGE RILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Don McLeanDON MCLEAN
NATIONAL COMMANDER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Joseph R ChenellyJOSEPH R CHENELLY
EXECUTIVE DIRECTOR
- Total calculated
- $182,254
- From this org
- $0
- From related orgs
- $142,057
- Other
- $40,197
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $142,057 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,000 related
- Nontaxable benefits
- $0 + $31,197 related
- Filer's total
- $0 + $182,254 related
-
Agha HussainAGHA HUSSAIN
FINANCE DIRECTOR
- Total calculated
- $183,788
- From this org
- $0
- From related orgs
- $147,175
- Other
- $36,613
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $147,175 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,544 related
- Nontaxable benefits
- $0 + $31,069 related
- Filer's total
- $0 + $183,788 related
-
Sybrena BullockSYBRENA BULLOCK
COO
- Total calculated
- $133,814
- From this org
- $0
- From related orgs
- $118,588
- Other
- $15,226
- 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
-
AMVETS POLICE POST 18
$226,888
TORTORELL TRUST - LOCAL BRANCH SUPPORT
-
VEHICLE PURCHASE
-
$30,000
SPECIAL OLYMPICS
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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422259349302052
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