Totals
- Total revenue
- $128,983
- Total expenses
- $118,839
- Contributions and grants received
- $132,780
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$3,797
- Total assets, end of year
- $63,398
- Total liabilities, end of year
- $251
- Net assets or fund balances, end of year
- $63,147
- Program services expenses (Part IX)
- $118,220
- Management and general expenses
- $619
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,220
Program services were 99.5% 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.
-
1e · Government grants (contributions)
$132,780
-
10a · Gross sales of inventory
$2,347
-
10b · Cost of goods sold
$6,144
-
10c · Net income from sales of inventory
total -$3,797 · related or exempt -$3,797
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,295 · program services $1,295
-
11g · Fees: other
total $25,486 · program services $25,486
-
12 · Advertising and promotion
total $3,364 · program services $3,364
-
13 · Office expenses
total $771 · program services $771
-
14 · Information technology
total $209 · program services $209
-
16 · Occupancy
total $298 · management and general $298
-
17 · Travel
total $16,605 · program services $16,605
-
22 · Depreciation, depletion and amortization
total $4,855 · program services $4,534 · management and general $321
-
23 · Insurance
total $1,710 · program services $1,710
-
24a · Other expenses: RENT
total $11,192 · program services $11,192
-
24b · Other expenses: EVENTS: SUPPLIES
total $7,409 · program services $7,409
-
24c · Other expenses: EVENTS - CO
total $6,452 · program services $6,452
-
24d · Other expenses: EVENTS
total $5,946 · program services $5,946
-
24e · All other expenses
total $33,247 · program services $33,247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,521 · end of year $47,566
-
2 · Savings and temporary cash investments
beginning of year $111 · end of year $111
-
4 · Accounts receivable
end of year $56
-
10a · Land, buildings and equipment: cost or other basis
$41,536
-
10b · Land, buildings and equipment: accumulated depreciation
$25,871
-
10c · Land, buildings and equipment, net
beginning of year $1,371 · end of year $15,665
-
25 · Other liabilities
end of year $251
-
27 · Net assets without donor restrictions
beginning of year $53,003 · end of year $63,147
Mission and programs · 2024
Mission
PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES FOR ACTIVE-DUTY MILITARY,VETERANS AND THEIR FAMILIES
-
PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES FOR ACTIVE-DUTY MILITARY, VETERANS AND THEIR FAMILIES
Expenses $118,220
As filed on the 2024 return.
Listed in Part VII
-
Jason AppleJASON APPLE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
George LewisGEORGE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ty YountTY YOUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 16
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349305604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.