Totals
- Total revenue
- $105,176
- Total expenses
- $56,881
- Contributions and grants received
- $58,814
- Grants paid
- $0
- Program service revenue
- $44,422
- Investment income
- $1,940
- Other revenue
- $0
- Total assets, end of year
- $101,106
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $101,106
- Program services expenses (Part IX)
- $56,881
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $56,881
Program services were 100.0% 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
$58,814
-
2a · Program service revenue: BANQUET-NET
total $38,808 · related or exempt $38,808
-
2b · Program service revenue: RAFFLES-NET
total $4,004 · related or exempt $4,004
-
2c · Program service revenue: MERCHANDISE SALES
total $1,580 · related or exempt $1,580
-
2d · Program service revenue: SERVICE/FEE REVENUE
total $30 · related or exempt $30
-
3 · Investment income
total $1,940 · related or exempt $1,940
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $3,304 · program services $3,304
-
13 · Office expenses
total $5,440 · program services $5,440
-
16 · Occupancy
total $3,031 · program services $3,031
-
23 · Insurance
total $2,816 · program services $2,816
-
24a · Other expenses: HUNTING/FISHING EXPEDITIO
total $25,116 · program services $25,116
-
24b · Other expenses: GRANT-FISHING
total $7,609 · program services $7,609
-
24c · Other expenses: FUEL
total $3,273 · program services $3,273
-
24d · Other expenses: MERCHANDISE
total $2,816 · program services $2,816
-
24e · All other expenses
total $3,476 · program services $3,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,811 · end of year $101,106
-
10a · Land, buildings and equipment: cost or other basis
$105,207
-
10b · Land, buildings and equipment: accumulated depreciation
$105,207
-
27 · Net assets without donor restrictions
beginning of year $4,707
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $48,104
-
31 · Retained earnings, endowment or other funds
end of year $101,106
Mission and programs · 2023
Mission
TO MAKE A DIFFERENCE IN THE LIVES OF DISABLED VETERANS BY PROVIDING OUTDOOR ACTIVITIES TO THEM AT NO COST. GIVING THEM AN OPPRTUNITY TO INTERACT WITH OTHER DISABLED VETERANS AND ENSURE THEY ARE TREATED WITH DIGNITY AND RESPECT.
Activities or mission (Part I)
TO MAKE A DIFFERENCE IN THE LIVES OF DISABLED VETERANS BY PROVIDING OUTDOOR ACTIVITIES TO THEM AT NO COST. GIVING THEM AN OPPORTUNITY TO INTERACT WITH OTHER DISABLED VETERANS AND ENSURE THEY ARE TREATED WITH DIGNITY AND RESPECT.
-
PURPOSE IS TO TAKE DISABLED VETERANS ON HUNTING AND FISHING EXCURSIONS THAT THEY WOULD NOT OTHERWISE BE ABLE TO ENJOY. THE ORGANIZATION PROVIDES ALL GEAR AND TRANSPORTATION, MEALS, BAIT, AMMUNITION, ETC.
-
PURPOSE IS TO TAKE DISABLED VETERANS ON HUNTING AND FISHING EXCURSIONS THAT THEY WOULD NOT OTHERWISE BE ABLE TO ENJOY. THE ORGANIZATION PROVIDES ALL GEAR AND TRANSPORTATION, MEALS, BAIT, AMMUNITION, ETC.
Expenses $56,881
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ed HalseyED HALSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Theresa HartmanTHERESA HARTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Ed KesslerED KESSLER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Dennis LavenderDENNIS LAVENDER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349307090
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