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Nonprofiteer
← AHEPA COWBOY CHAPTER 211

Form 990 for tax year 2024

Filed by AHEPA COWBOY CHAPTER 211.

Totals

Total revenue
$268,624
Total expenses
$86,655
Contributions and grants received
$8,055
Grants paid
$73,245
Program service revenue
$0
Investment income
$107,294
Other revenue
$153,275
Total assets, end of year
$924,592
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$924,592
Program services expenses (Part IX)
$78,623
Management and general expenses
$8,032
Fundraising expenses
$0
Program service expenses (Part III)
$78,623

Program services were 90.7% 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.

  • 1b · Membership dues

    $3,207

  • 1c · Fundraising events

    $4,848

  • 3 · Investment income

    total $2,842 · excluded $2,842

  • 7a · Gross sales of assets other than inventory

    securities $104,452

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $104,452

  • 7d · Net gain or loss

    total $104,452 · excluded $104,452

  • 8a · Fundraising events: gross income

    $173,974

  • 8a · Fundraising events: contributions included on line 1c

    $4,848

  • 8b · Fundraising events: direct expenses

    $20,699

  • 8c · Net income from fundraising events

    total $153,275 · excluded $153,275

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,365 · program services $50,365

  • 2 · Grants to domestic individuals

    total $22,880 · program services $22,880

  • 11f · Fees: investment management

    total $6,207 · program services $5,378 · management and general $829

  • 13 · Office expenses

    total $278 · management and general $278

  • 24a · Other expenses: CHAPTER MEETING EXPENSE

    total $3,815 · management and general $3,815

  • 24b · Other expenses: NATIONAL MEMBERSHIP PAY

    total $2,830 · management and general $2,830

  • 24c · Other expenses: DISTRICT MEMBERSHIP DUE

    total $280 · management and general $280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,809 · end of year $121,691

  • 2 · Savings and temporary cash investments

    beginning of year $701,814 · end of year $802,901

  • 27 · Net assets without donor restrictions

    beginning of year $742,623 · end of year $924,592

Mission and programs · 2024

Mission

NONE

Activities or mission (Part I)

OUR MISSION HAS BEEN TO PROMOTE EDUCATION, PHILANTHROPY, INTEGRITY, CIVIC RESPONSIBILITY, AND FOR FAMILY AND INDIVIDUAL EXCELLENCE THROUGH COMMUNITY SERVICE AND VOLUNTEERISM.

  • SCHOLARSHIPS AND GRANTS

    Expenses $78,623 · Grants $73,245

As filed on the 2024 return.

Listed in Part VII

  • Mike Mores

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Nick Mores

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Kevin Hibbard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Sam Galeotos

    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

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349326754

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