Totals
- Total revenue
- $446,409
- Total expenses
- $425,352
- Contributions and grants received
- $441,547
- Grants paid
- $356,500
- Program service revenue
- $0
- Investment income
- $4,862
- Other revenue
- $0
- Total assets, end of year
- $141,322
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $141,322
- Program services expenses (Part IX)
- $422,731
- Management and general expenses
- $2,621
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $422,731
Program services were 99.4% 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.
-
1f · All other contributions, gifts and grants
$441,547
-
3 · Investment income
total $4,862
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $356,500 · program services $356,500
-
11c · Fees: accounting
total $320 · management and general $320
-
12 · Advertising and promotion
total $1,065 · management and general $1,065
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,236 · management and general $1,236
-
24a · Other expenses: card fees
total $3,908 · program services $3,908
-
24b · Other expenses: tournament expenses
total $62,323 · program services $62,323
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,978 · end of year $31,773
-
2 · Savings and temporary cash investments
beginning of year $112,044 · end of year $95,101
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,243 · end of year $14,448
-
27 · Net assets without donor restrictions
beginning of year $56,227 · end of year $141,322
Mission and programs · 2025
Mission
To assist veterans and their families and other charitable organizations with similar charitable purposes
Activities or mission (Part I)
to assist with Veterans and their families and other charitable organizations with similar charitable purposes
-
Made charitable grants of 356,500 to charitable organizations that support Veterans and their families
Expenses $422,731 · Grants $356,500
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roderick Davoud
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Alloca
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert P Norton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard Lee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Thayer
Director
- Total calculated
- $0
- Hours/week
- 5
-
David Mitchell
Director
- Total calculated
- $0
- Hours/week
- 4
-
Bart Burgwyn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dietrich Berling
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alan Jones
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$50,000
assist veterans
-
$50,000
assist veterans
-
assist veterans
-
$25,000
assist veterans
-
Lonesome Dove Equestrian Center
$25,000
assist veterans
-
$25,000
assist veterans
-
$22,500
assist veterans
-
$20,000
assist veterans
-
$15,000
assist veterans
-
$10,000
assist veterans
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202642389349300024
The source document this was parsed from is served over the API, which is where bulk and document access live.