Skip to content
Nonprofiteer
← JOSHUA CHAMBERLAIN SOCIETY

Form 990 for tax year 2023

Filed by JOSHUA CHAMBERLAIN SOCIETY.

Totals

Total revenue
$133,315
Total expenses
$107,871
Contributions and grants received
$95,400
Grants paid
$89,857
Program service revenue
$0
Investment income
$20,582
Other revenue
$17,333
Total assets, end of year
$531,064
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$531,064
Program services expenses (Part IX)
$89,857
Management and general expenses
$18,014
Fundraising expenses
$0
Program service expenses (Part III)
$89,857

Program services were 83.3% 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.

  • 1c · Fundraising events

    $29,070

  • 1f · All other contributions, gifts and grants

    $66,330

  • 3 · Investment income

    total $17,616 · excluded $17,616

  • 7a · Gross sales of assets other than inventory

    securities $20,128

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

    securities $17,162

  • 7c · Gain or loss

    securities $2,966

  • 7d · Net gain or loss

    total $2,966 · excluded $2,966

  • 8a · Fundraising events: gross income

    $113,813

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

    $29,070

  • 8b · Fundraising events: direct expenses

    $96,480

  • 8c · Net income from fundraising events

    total $17,333 · excluded $17,333

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $89,857 · program services $89,857

  • 11c · Fees: accounting

    total $2,300 · management and general $2,300

  • 11f · Fees: investment management

    total $2,889 · management and general $2,889

  • 12 · Advertising and promotion

    total $6,175 · management and general $6,175

  • 13 · Office expenses

    total $3,697 · management and general $3,697

  • 23 · Insurance

    total $1,769 · management and general $1,769

  • 24a · Other expenses: OTHER OPERATING EXPENSE

    total $1,184 · management and general $1,184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,220 · end of year $94,075

  • 2 · Savings and temporary cash investments

    beginning of year $98,838 · end of year $61,549

  • 11 · Investments: publicly traded securities

    beginning of year $332,562 · end of year $373,440

  • 15 · Other assets

    beginning of year $2,000 · end of year $2,000

  • 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 $505,620 · end of year $531,064

Mission and programs · 2023

Mission

TO IDENTIFY AND ADOPT WOUNDED OR FALLEN MILITARY SERVICE MEMBERS WHO HAVE MADE AN EXTRAORDINARY SACRIFICE FOR OUR COUNTRY AND TO MAKE AN ON-GOING COMMITMENT TO THESE HEROES FOR THE REMAINDER OF THEIR LIVES OR THE LIVES OF THEIR FAMILIES.

Activities or mission (Part I)

SUPPORT OF VETERANS OR THE FAMILY OF DECEASED VETERANS TO COMMIT LONG-TERM ASSISTANCE FOR HOUSING MODIFICATION/IMPROVEMENTS, TUITION ASSISTANCE, MONETARY DONATIONS AND OTHER SUPPORT EXPENSES.

  • LONG-TERM SUPPORT OF VETERANS OR THE FAMILY OF DECEASED VETERANS. TEN VETERANS OR THEIR FAMILIES WERE ASSISTED DURING 2023.

    Expenses $89,857 · Grants $89,857

As filed on the 2023 return.

Listed in Part VII

  • Donald Ross

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Pamela Ross

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Robb Soriano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Fletcher Tidwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Randy Soriano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Cutler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Glass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mike Beckhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 June 2024
IRS schema version
2023v5.1
Source object
202441719349301024

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.