Totals
- Total revenue
- $502,288
- Total expenses
- $443,698
- Contributions and grants received
- $107,108
- Grants paid
- $74,541
- Program service revenue
- $407,134
- Investment income
- $0
- Other revenue
- -$11,954
- Total assets, end of year
- $337,294
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $337,294
- Program services expenses (Part IX)
- $371,231
- Management and general expenses
- $0
- Fundraising expenses
- $72,467
- Program service expenses (Part III)
- $371,231
Program services were 83.7% 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.
-
1f · All other contributions, gifts and grants
$107,108
-
2a · Program service revenue: 24 HOUR LACROSSE EVENT
total $407,134 · related or exempt $407,134
-
10a · Gross sales of inventory
$78,339
-
10b · Cost of goods sold
$90,293
-
10c · Net income from sales of inventory
total -$11,954 · related or exempt -$11,954
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,541 · program services $74,541
-
5 · Compensation of officers, directors and key employees
total $119,660 · program services $119,660
-
7 · Other salaries and wages
total $24,923 · program services $24,923
-
9 · Other employee benefits
total $18,369 · program services $18,369
-
10 · Payroll taxes
total $11,061 · program services $11,061
-
11b · Fees: legal
total $2,235 · program services $2,235
-
11c · Fees: accounting
total $4,559 · program services $4,559
-
12 · Advertising and promotion
total $968 · program services $968
-
13 · Office expenses
total $3,838 · program services $3,838
-
14 · Information technology
total $15,223 · program services $15,223
-
16 · Occupancy
total $2,960 · program services $2,960
-
17 · Travel
total $30,877 · program services $30,877
-
23 · Insurance
total $17,486 · program services $17,486
-
24a · Other expenses: EVENT EXPENSES
total $72,467 · fundraising $72,467
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $16,420 · program services $16,420
-
24c · Other expenses: MISCELLANEOUS
total $13,541 · program services $13,541
-
24d · Other expenses: SUBCONTRACTORS
total $11,250 · program services $11,250
-
24e · All other expenses
total $3,320 · program services $3,320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,704 · end of year $322,294
-
8 · Inventories for sale or use
beginning of year $10,000 · end of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$2,628
-
10b · Land, buildings and equipment: accumulated depreciation
$2,628
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
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 $278,704 · end of year $337,294
Mission and programs · 2023
Mission
TO EDUCATE PEOPLE ABOUT THE STRUGGLES THAT VETERANS FACE, ENGAGING THEM WITH LOCAL COMMUNITY MEMBERS AND FUNDRAISING TO SUPPORT THEIR NEEDS.
-
FUNDS ARE RAISED BY HOLDING 24-HOUR LACROSSE EVENTS CALLED "SHOOTOUT FOR SOLDIERS". DONATIONS ARE THAN MADE TO OTHER 501C3 ORGANIZAIONS THAT DIRECTLY SUPPORT WOUNDED AMERICAN VETERANS.
Expenses $371,231 · Grants $74,542 · Revenue $395,180
As filed on the 2023 return.
Listed in Part VII
-
Andrew CohenANDREW COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik MineoERIK MINEO
PRESIDENT
- Total calculated
- $39,952
- From this org
- $39,952
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Alex SullivanALEX SULLIVAN
TREASURER
- Total calculated
- $46,731
- From this org
- $46,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Alexis TakasALEXIS TAKAS
SECRETARY
- Total calculated
- $32,978
- From this org
- $32,978
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
-
$12,018
AID TO VETERANS
-
$12,018
AWARD SCHOLARSHIPS TO ACTIVE AND VETERAN SERVICE MEMBERS AND THEIR FAMILIES
-
$12,018
AID TO VETERANS
-
$7,573
AID TO FAMILIES OF VETERANS
-
$7,573
AID TO FAMILIES OF VETERANS
-
$6,599
AID TO VETERANS
-
$6,599
PROVIDES AID TO VETERANS AND THEIR FAMILIES.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349301415
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.