Totals
- Total revenue
- $69,087
- Total expenses
- $68,977
- Contributions and grants received
- $69,083
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $43,111
- Total liabilities, end of year
- $53,511
- Net assets or fund balances, end of year
- -$10,400
- Program services expenses (Part IX)
- $49,959
- Management and general expenses
- $19,018
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,959
Program services were 72.4% 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
$69,083
-
3 · Investment income
total $4 · unrelated business $4 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,700 · program services $0 · management and general $2,700 · fundraising $0
-
12 · Advertising and promotion
total $1,061 · program services $1,061 · management and general $0 · fundraising $0
-
13 · Office expenses
total $210 · program services $210 · management and general $0 · fundraising $0
-
17 · Travel
total $11,009 · program services $11,009 · management and general $0 · fundraising $0
-
20 · Interest
total $911 · program services $0 · management and general $911 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,000 · program services $6,000 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,037 · program services $0 · management and general $9,037 · fundraising $0
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $6,150 · program services $0 · management and general $6,150 · fundraising $0
-
24b · Other expenses: AUTO EXPENSE
total $23,651 · program services $23,651 · management and general $0 · fundraising $0
-
24c · Other expenses: EVENTS
total $2,750 · program services $2,750 · management and general $0 · fundraising $0
-
24d · Other expenses: ASSISTANCE
total $3,800 · program services $3,800 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,698 · program services $1,478 · management and general $220 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,869 · end of year $9,070
-
2 · Savings and temporary cash investments
beginning of year $8,537 · end of year $8,541
-
10a · Land, buildings and equipment: cost or other basis
$294,540
-
10b · Land, buildings and equipment: accumulated depreciation
$269,040
-
10c · Land, buildings and equipment, net
beginning of year $31,500 · end of year $25,500
-
17 · Accounts payable and accrued expenses
beginning of year $161 · end of year $1,256
-
22 · Loans and payables to officers and key people
beginning of year $52,162 · end of year $52,162
-
24 · Unsecured notes and loans payable
beginning of year $93 · end of year $93
-
27 · Net assets without donor restrictions
beginning of year -$10,510 · end of year -$10,400
Mission and programs · 2023
Mission
PROVIDE SUPPORT AND VEHICLES FOR U.S. WOUNDED MILITARY TROOPS RETURNING FROM OVERSEAS.
-
PROVIDE EMOTIONAL, FINANCIAL, AND RECREATIONAL ACTIVITIES TO WOUNDED U.S. MILITARY MEMBERS.
Expenses $49,959
As filed on the 2023 return.
Listed in Part VII
-
Scott A MallarySCOTT A MALLARY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Joe MallaryJOE MALLARY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lynne M MallaryLYNNE M MALLARY
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Travis MallaryTRAVIS MALLARY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432689349300518
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