Form 990 for tax year 2023
Filed by USS SLATER DE 766 & FRANK J LASCH.
Totals
- Total revenue
- $24,756
- Total expenses
- $0
- Contributions and grants received
- $21,566
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,190
- Other revenue
- $0
- Total assets, end of year
- $1,105,735
- Total liabilities, end of year
- $1,052,077
- Net assets or fund balances, end of year
- $53,658
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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
$21,566
-
3 · Investment income
total $3,190 · excluded $3,190
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $949,539 · end of year $1,105,735
-
25 · Other liabilities
beginning of year $937,884 · end of year $1,052,077
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $11,655 · end of year $53,658
Mission and programs · 2023
Mission
THE PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE FINANCIAL SUPPORT TO THE DESTROYER ESCORT HISTORICAL MUSEUM, A 501(C)(3) ORGANIZATION, AND OTHER ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3). THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEPMT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
-
TO PROVIDE SUPPORT TO HISTORICAL SHIP MUSEUMS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen LongKAREN LONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rosehn GipeROSEHN GIPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CarrollANDREW CARROLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris LaschCHRIS LASCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349302749
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