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← OHIO DEPARTMENT OF AMVETS SERVICE FOUNDATION

Form 990 for tax year 2022

Filed by OHIO DEPARTMENT OF AMVETS SERVICE FOUNDATION.

Totals

Total revenue
$451,650
Total expenses
$407,242
Contributions and grants received
$443,147
Grants paid
$108,507
Program service revenue
$0
Investment income
$8,503
Other revenue
$0
Total assets, end of year
$870,951
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$870,951
Program services expenses (Part IX)
$207,952
Management and general expenses
$0
Fundraising expenses
$199,290
Program service expenses (Part III)
not reported

Program services were 51.1% 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

    $443,147

  • 3 · Investment income

    total $6,810 · related or exempt $6,810

  • 7a · Gross sales of assets other than inventory

    securities $1,693

  • 7c · Gain or loss

    securities $1,693

  • 7d · Net gain or loss

    total $1,693 · related or exempt $1,693

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $108,507 · program services $108,507

  • 11c · Fees: accounting

    total $9,000 · program services $9,000

  • 11e · Fees: professional fundraising services

    total $199,290 · fundraising $199,290

  • 11f · Fees: investment management

    total $4,039 · program services $4,039

  • 11g · Fees: other

    total $3,000 · program services $3,000

  • 13 · Office expenses

    total $423 · program services $423

  • 16 · Occupancy

    total $900 · program services $900

  • 17 · Travel

    total $400 · program services $400

  • 19 · Conferences, conventions and meetings

    total $5,795 · program services $5,795

  • 24a · Other expenses: SERVICE REP EXPENSES

    total $28,895 · program services $28,895

  • 24b · Other expenses: CONTRIBUTIONS

    total $25,649 · program services $25,649

  • 24c · Other expenses: SCHOLARSHIPS

    total $21,000 · program services $21,000

  • 24d · Other expenses: LICENSES

    total $200 · program services $200

  • 24e · All other expenses

    total $144 · program services $144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,101 · end of year $187,308

  • 2 · Savings and temporary cash investments

    beginning of year $3,668 · end of year $11,751

  • 4 · Accounts receivable

    beginning of year $46,824

  • 11 · Investments: publicly traded securities

    beginning of year $619,059 · end of year $671,892

  • 14 · Intangible assets

    beginning of year $15,017

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,674

  • 27 · Net assets without donor restrictions

    beginning of year $804,995 · end of year $870,951

Mission and programs · 2022

Mission

THE OHIO DEPARTMENT OF AMVETS SERVICE FOUNDATION, INC. IS A VETERAN ORGANIZATION THAT WAS FOUNDED TO HELP SUPPORT AND FUND PROGRAMS FOR THE WELFARE AND BENEFIT OF VETERANS.

  • PROVIDE PROGRAMS AND BENEFITS TO VETERANS WHO HAVE SERVED IN THE ARMED FORCES AND WHO HAVE NEEDS. FAMILIES OF THE VETERANS WHO HAVE NEEDS ARE ALSO SERVED.

As filed on the 2022 return.

Listed in Part VII

  • Billy Justice

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sam Pierce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Pitman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Scherer

    PRESIDENT

    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

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343039349302109

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