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Nonprofiteer
← FERN 45

Form 990 for tax year 2023

Filed by FERN 45.

Totals

Total revenue
$227,662
Total expenses
$203,762
Contributions and grants received
$560
Grants paid
$79,505
Program service revenue
$227,102
Investment income
$0
Other revenue
$0
Total assets, end of year
$98,355
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$98,355
Program services expenses (Part IX)
$180,769
Management and general expenses
$15,825
Fundraising expenses
$7,168
Program service expenses (Part III)
$180,769

Program services were 88.7% 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

    $560

  • 2a · Program service revenue: POKER RUN

    total $227,102 · related or exempt $227,102

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $57,782 · program services $57,782

  • 2 · Grants to domestic individuals

    total $21,723 · program services $21,723

  • 12 · Advertising and promotion

    total $10,986 · management and general $5,493 · fundraising $5,493

  • 13 · Office expenses

    total $3,350 · management and general $1,675 · fundraising $1,675

  • 16 · Occupancy

    total $2,046 · management and general $2,046

  • 23 · Insurance

    total $5,140 · program services $5,140

  • 24a · Other expenses: EVENT SUPPLIES

    total $74,477 · program services $74,477

  • 24b · Other expenses: EVENT FOOD

    total $21,647 · program services $21,647

  • 24c · Other expenses: TAXES AND LICENSES

    total $6,611 · management and general $6,611

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,889 · end of year $97,444

  • 4 · Accounts receivable

    beginning of year $1,393 · end of year $911

  • 15 · Other assets

    beginning of year $173

  • 27 · Net assets without donor restrictions

    beginning of year $74,455 · end of year $98,355

Mission and programs · 2023

Mission

THE SOLE PURPOSE OF OUR NON-PROFIT ORGANIZATION IS TO RAISE MONEY EACH YEAR FOR THE NEVADA VETERAN'S COALITION AND OTHER VETERAN'S PROGRAMS. WE PROVIDE AN OPPORTUNITY FOR OUR COMMUNITY TO CELEBRATE THEIR LOVED VETERANS, PAST AND PRESENT, WHILE ALSO GETTING TO EXPERIENCE OUR BEAUTIFUL NEVADA BACKYARD.

  • WE PUT ON AN ANNUAL OFF-ROAD POKER RUN ON VETERAN'S DAY WEEKEND. THIS 3-DAY EVENT INCLUDES THE POKER RUN INCLUDING ALL TYPES OF OFF-ROAD VEHICLES, LIVE BANDS, A CORNHOLE TOURNAMENT, A POKER TOURNAMENT, RAFFLES, FOOD TRUCKS, AND VENDORS. WE ALSO HOLD AN ANNUAL GOLF TOURNAMENT THAT INCLUDES A MINI POKER RUN AND LARGE RAFFLE, IN MAY. THESE EVENTS PROVIDE AN OPPORTUNITY FOR PEOPLE FROM ALL OVER THE COUNTRY TO GET OUTDOORS AND ENJOY OUR NEVADA BACKYARD. ALL FUNDS RAISED FROM THESE TWO LARGE EVENTS ARE DONATED TO VARIOUS VETERANS ORGANIZATIONS IN NEVADA INCLUDING THE NEVADA VETERANS COALITION, NORTHERN NEVADA STATE VETERANS HOME, VETERANS GUEST HOUSE, HONOR FLIGHT NEVADA, AND ANY VERIFIED INDIVIDUAL VETERAN WHO IS SEEKING HELP FOR THINGS LIKE REPLACING BROKEN APPLIANCES, PAYING RENT, YARD WORK, CLOTHING, ETC. LAST YEAR WE DONATED 75K TO NEVADA VETERANS.

    Expenses $180,769 · Grants $79,505 · Revenue $227,102

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KELLY WALSH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • KELSEY KIBBE

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • RACHEL DALLARA

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • JASON STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • SHARI WALSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • STACI PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • SHANE MULL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • KAYLEIGH MONACHELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • ANTONIO MONACHELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ZAYNA APASEO-MARTINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • CASEY WALSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • KAYLEE LAMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • NATALIE SAMUELS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • HAILEE MONACHELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
23 July 2024
IRS schema version
2023v5.0
Source object
202432059349300623

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