Form 990 for tax year 2022
Filed by SOCIETY OF AMERICAN MILITARY ENGINEERS.
Totals
- Total revenue
- $245,526
- Total expenses
- $169,765
- Contributions and grants received
- $2,797
- Grants paid
- $27,500
- Program service revenue
- $219,490
- Investment income
- $22,997
- Other revenue
- $242
- Total assets, end of year
- $793,430
- Total liabilities, end of year
- $400
- Net assets or fund balances, end of year
- $793,030
- Program services expenses (Part IX)
- $152,511
- Management and general expenses
- $17,254
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $152,511
Program services were 89.8% 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.
-
1b · Membership dues
$2,768
-
1f · All other contributions, gifts and grants
$29
-
2a · Program service revenue: Educational Programs
total $219,490 · related or exempt $219,490
-
3 · Investment income
total $22,997 · related or exempt $22,997
-
8a · Fundraising events: gross income
$1,755
-
8b · Fundraising events: direct expenses
$1,513
-
8c · Net income from fundraising events
total $242 · excluded $242
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,500 · program services $13,500
-
2 · Grants to domestic individuals
total $14,000 · program services $14,000
-
11c · Fees: accounting
total $5,830 · management and general $5,830
-
11f · Fees: investment management
total $7,452 · management and general $7,452
-
12 · Advertising and promotion
total $891 · management and general $891
-
13 · Office expenses
total $320 · program services $44 · management and general $276
-
14 · Information technology
total $1,225 · management and general $1,225
-
19 · Conferences, conventions and meetings
total $120,961 · program services $120,961
-
24a · Other expenses: Misc gifts and awards
total $590 · program services $590
-
24b · Other expenses: Community outreach events
total $3,416 · program services $3,416
-
24c · Other expenses: Bank FeesState RegDues
total $1,580 · management and general $1,580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,019 · end of year $100,849
-
11 · Investments: publicly traded securities
beginning of year $841,570 · end of year $692,581
-
15 · Other assets
beginning of year $10,540
-
17 · Accounts payable and accrued expenses
beginning of year $325 · end of year $400
-
31 · Retained earnings, endowment or other funds
beginning of year $857,804 · end of year $793,030
Mission and programs · 2022
Mission
To educate and mentor members, both students and professionals, dedicated to individual development, mutual business opportunities, and helping others through architecture,engineering, and business education.
-
Community outreach and events, including the annual Joint Engineering Training Symposium networking event.
Expenses $114,776 · Revenue $212,893
-
Grants and scholarships to engineering related non-profits and students.
Expenses $27,544
-
Educational programs for members held on a monthly basis.
Expenses $10,191 · Revenue $6,597
As filed on the 2022 return.
Listed in Part VII
-
Leonora Macaluso
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
George Runkle
Asst Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ezra Bailey
2nd Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Randall Bailey
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Vince Bredickas
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Candice Scale
President
- Total calculated
- $0
- Hours/week
- 5
-
Frank Ward
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Nichols
Asst Secretary
- 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
-
Georgia Engineering Foundation
$10,000
Scholarships
-
SAME Camp
$2,500
Scholarships
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340349349300244
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