Totals
- Total revenue
- $296,806
- Total expenses
- $261,512
- Contributions and grants received
- $229,997
- Grants paid
- $0
- Program service revenue
- $62,759
- Investment income
- $0
- Other revenue
- $4,050
- Total assets, end of year
- $162,312
- Total liabilities, end of year
- $14,642
- Net assets or fund balances, end of year
- $147,670
- Program services expenses (Part IX)
- $204,998
- Management and general expenses
- $41,167
- Fundraising expenses
- $15,347
- Program service expenses (Part III)
- $204,998
Program services were 78.4% 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
$229,997
-
2a · Program service revenue: EVENT FEES
total $20,401 · excluded $20,401
-
2b · Program service revenue: MERCHANDISE SALES
total $42,358 · excluded $42,358
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC PROGRAM INC.
total $4,050 · excluded $4,050
-
11e · Other revenue, total
$4,050
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $77,210 · program services $77,210
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,143 · program services $5,143
-
11a · Fees: management
total $9,900 · program services $4,950 · management and general $4,950
-
11b · Fees: legal
total $475 · management and general $475
-
11c · Fees: accounting
total $11,341 · management and general $11,341
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $42,052 · program services $42,052
-
12 · Advertising and promotion
total $15,347 · fundraising $15,347
-
13 · Office expenses
total $14 · management and general $14
-
14 · Information technology
total $5,787 · program services $124 · management and general $5,663
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,602 · program services $2,016 · management and general $1,586
-
17 · Travel
total $35,091 · program services $35,091
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,192 · program services $10,554 · management and general $2,638
-
23 · Insurance
total $5,949 · program services $1,838 · management and general $4,111
-
24a · Other expenses: APPAREL
total $11,390 · program services $11,390
-
24b · Other expenses: BANK/CARD FEES
total $10,314 · management and general $10,314
-
24c · Other expenses: PROGRAM OTHER
total $7,948 · program services $7,948
-
24d · Other expenses: FUEL
total $4,530 · program services $4,530
-
24e · All other expenses
total $2,227 · program services $2,152 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,197 · end of year $67,001
-
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 $6,525
-
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
beginning of year $12,433 · end of year $7,487
-
9 · Prepaid expenses and deferred charges
beginning of year $12,986 · end of year $12,785
-
10a · Land, buildings and equipment: cost or other basis
$137,748
-
10b · Land, buildings and equipment: accumulated depreciation
$75,659
-
10c · Land, buildings and equipment, net
beginning of year $39,461 · end of year $62,089
-
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
beginning of year $6,425 · end of year $6,425
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,635 · end of year $14,642
-
25 · Other liabilities
beginning of year $2,237
-
27 · Net assets without donor restrictions
beginning of year $112,630 · end of year $147,670
Mission and programs · 2024
Mission
SUPPORTING THE HEALTH AND WELLNESS OF EVERY FIRST RESPONDER AND VETERAN THROUGH UNIQUE TRAINING PROGRAMS, AND OPEN WATER EXPERIENCES.
-
SUPPORTING THE HEALTH AND WELLNESS OF EVERY FIRST RESPONDER AND VETERAN THROUGH UNIQUE TRAINING PROGRAMS, FELLOWSHIP, AND OPEN WATER EXPERIENCES.
Expenses $204,998
As filed on the 2024 return.
Listed in Part VII
-
Dave RhodesDAVE RHODES
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Mary Lou ShattuckMARY LOU SHATTUCK
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Jesse TimmermansJESSE TIMMERMANS
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Kyle KellyKYLE KELLY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brett BarnesBRETT BARNES
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jared CheselskiJARED CHESELSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jacob GreenJACOB GREEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Leslie SchweneLESLIE SCHWENE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Daniel NicholsDANIEL NICHOLS
President
- Total calculated
- $0
- Hours/week
- 20
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523169349308177
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