Form 990 for tax year 2022
Filed by THE STATION FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 28 July 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program service expenses (Part III)
- $1,668,400 changed to $1,793,147
Totals
- Total revenue
- $2,888,070
- Total expenses
- $2,181,291
- Contributions and grants received
- $3,087,507
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,330
- Other revenue
- -$209,767
- Total assets, end of year
- $7,866,199
- Total liabilities, end of year
- $81,314
- Net assets or fund balances, end of year
- $7,784,885
- Program services expenses (Part IX)
- $1,793,147
- Management and general expenses
- $158,344
- Fundraising expenses
- $229,800
- Program service expenses (Part III)
- $1,668,400
Program services were 82.2% 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.
-
1c · Fundraising events
$852,062
-
1f · All other contributions, gifts and grants
$2,235,445
-
1g · Noncash contributions included above
$60,123
-
3 · Investment income
total $10,330 · excluded $10,330
-
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
-
8a · Fundraising events: gross income
$115,415
-
8a · Fundraising events: contributions included on line 1c
$852,062
-
8b · Fundraising events: direct expenses
$325,182
-
8c · Net income from fundraising events
total -$209,767 · excluded -$209,767
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $139,259 · program services $118,370 · management and general $6,963 · fundraising $13,926
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $934,264 · program services $744,284 · management and general $74,529 · fundraising $115,451
-
8 · Pension plan contributions
total $25,382 · program services $20,396 · management and general $1,927 · fundraising $3,059
-
9 · Other employee benefits
total $29,543 · program services $23,740 · management and general $2,243 · fundraising $3,560
-
10 · Payroll taxes
total $88,597 · program services $71,194 · management and general $6,726 · fundraising $10,677
-
11a · Fees: management
total $1,383 · management and general $1,383
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,170 · management and general $25,170
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $236 · program services $172 · management and general $42 · fundraising $22
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $14,235 · program services $4,152 · management and general $64 · fundraising $10,019
-
15 · Royalties
total $0
-
16 · Occupancy
total $93,188 · program services $92,650 · management and general $269 · fundraising $269
-
17 · Travel
total $4,389 · program services $72 · fundraising $4,317
-
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 $159,203 · program services $149,489 · management and general $5,854 · fundraising $3,860
-
23 · Insurance
total $48,254 · program services $23,675 · management and general $21,654 · fundraising $2,925
-
24a · Other expenses: WORKSHOP TRAVEL, SUPPLIES
total $498,642 · program services $498,642
-
24b · Other expenses: Printing and Publications
total $42,392 · program services $34,590 · fundraising $7,802
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $31,913 · program services $5,234 · management and general $4,324 · fundraising $22,355
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $17,191 · management and general $2,174 · fundraising $15,017
-
24e · All other expenses
total $28,050 · program services $6,487 · management and general $5,022 · fundraising $16,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,580,613 · end of year $4,327,255
-
2 · Savings and temporary cash investments
beginning of year $29,444 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $229,152 · end of year $60,000
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $30,445 · end of year $17,929
-
10a · Land, buildings and equipment: cost or other basis
$3,620,242
-
10b · Land, buildings and equipment: accumulated depreciation
$638,075
-
10c · Land, buildings and equipment, net
beginning of year $2,874,235 · end of year $2,982,167
-
11 · Investments: publicly traded securities
beginning of year $485,846 · end of year $478,848
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $105,068 · end of year $81,314
-
27 · Net assets without donor restrictions
beginning of year $5,350,440 · end of year $6,035,131
-
28 · Net assets with donor restrictions
beginning of year $1,774,227 · end of year $1,749,754
Mission and programs · 2022
Mission
TO ASSIST AND ADDRESS THE NEEDS OF MEMBERS OF THE UNITED STATES SPECIAL OPERATIONS COMMAND AS THEY RETURN HOME FROM COMBAT.
-
THE STATION FOUNDATION EXISTS TO GUIDE WARRIORS HOME AFTER COMBAT, RESTORING FAMILY AND COMMUNITY RELATIONSHIPS. OUR GROUP WORKS EXCLUSIVELY WITH THE SPECIAL OPERATIONS COMMUNITY, HELPING WARRIORS AND THEIR FAMILY EXPERIENCE A RICHER, DEEPER LIFE BEYOND COMBAT. THE STATION PROVIDES A SANCTUARY WHERE YOU CAN RECHARGE, RECONNECT AND REFOCUS - REMOVED FROM THE DAILY PRESSURES THAT OFTEN COMPLICATE THE ADJUSTMENT FROM WAR TO HOME. OUR BLEND OF SERVICES AND EXPERIENCES HELP FAMILY MEMBERS RECONNECT WITH ONE ANOTHER. REGROUP AS INDIVIDUALS. REGAIN LOST GROUND. BUILD A PLAN FOR TOMORROW. AND FORGE AHEAD AS A UNIT.
Expenses $1,668,400
As filed on the 2022 return.
Listed in Part VII
-
Kevin StacyKEVIN STACY
Executive Dir.
- Total calculated
- $147,355
- From this org
- $139,259
- From related orgs
- $0
- Other
- $8,096
- Hours/week
- 40
-
Troy SchnackTROY SCHNACK
DEVELOPMENT DIR
- Total calculated
- $103,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
Bill CroninBILL CRONIN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sandra HuntSANDRA HUNT
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
John RudellaJOHN RUDELLA
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
David ArmstrongDAVID ARMSTRONG
Director
- Total calculated
- $0
- Hours/week
- 5
-
Roland SmithROLAND SMITH
Director
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
STATION FOUNDATION HOLDINGS
TO HOLD REAL ESTATE FOR A NONPROFIT CORPORATION · MT · assets $2,333,274
Directly controlled by THE STATION FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311509349300896
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