Form 990 for tax year 2022
Filed by THE SOCIETY OF AMERICAN MILITARY ENGINEERS FOUNDATION.
Totals
- Total revenue
- $273,390
- Total expenses
- $168,994
- Contributions and grants received
- $234,600
- Grants paid
- $32,702
- Program service revenue
- $0
- Investment income
- $38,510
- Other revenue
- $280
- Total assets, end of year
- $3,682,688
- Total liabilities, end of year
- $2,110,216
- Net assets or fund balances, end of year
- $1,572,472
- Program services expenses (Part IX)
- $154,164
- Management and general expenses
- $14,830
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,164
Program services were 91.2% 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
$234,600
-
3 · Investment income
total $38,510 · excluded $38,510
-
11d · All other revenue
total $280 · excluded $280
-
11e · Other revenue, total
$280
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $32,702 · program services $32,702
-
11f · Fees: investment management
total $11,114 · management and general $11,114
-
11g · Fees: other
total $16,538 · program services $16,538
-
13 · Office expenses
total $12,269 · program services $8,553 · management and general $3,716
-
19 · Conferences, conventions and meetings
total $94,496 · program services $94,496
-
24e · All other expenses
total $1,875 · program services $1,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,231 · end of year $461,565
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $57,895
-
4 · Accounts receivable
beginning of year $20,990 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,475
-
10b · Land, buildings and equipment: accumulated depreciation
$7,475
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,120,807 · end of year $3,148,687
-
12 · Investments: other securities
beginning of year $2,512,713 · end of year $2,376
-
15 · Other assets
beginning of year $0 · end of year $12,165
-
21 · Escrow or custodial account liability
beginning of year $2,273,545 · end of year $1,988,524
-
25 · Other liabilities
beginning of year $26,289 · end of year $121,692
-
27 · Net assets without donor restrictions
beginning of year $1,316,338 · end of year $1,219,854
-
28 · Net assets with donor restrictions
beginning of year $376,569 · end of year $352,618
Mission and programs · 2022
Mission
TO SUPPORT THE EDUCATIONAL AND SCIENTIFIC PURPOSES OF THE SOCIETY OF AMERICAN MILITARY ENGINEERS.
-
THE SOCIETY OF AMERICAN MILITARY ENGINEERS FOUNDATION (THE FOUNDATION) PROVIDES A SECURE AND BENEFICIAL REPOSITORY FOR CHARITABLE CONTRIBUTIONS AND OTHER BEQUEATHS FROM MEMBERS OF SAME AND THE PUBLIC AT LARGE, IN FURTHERANCE OF THE PURPOSES AND OBJECTIVES OF SAME. THE FOUNDATION'S PURPOSE IS TO FOSTER ENGINEERING LEADERSHIP FOR THE NATION, SPECIFICALLY FOCUSING ON SUPPORTING MILITARY ENGINEERS, AND NATIONAL SECURITY STEM.
Expenses $154,164 · Grants $32,702
As filed on the 2022 return.
Listed in Part VII
-
Dave NashDAVE NASH
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mario BurgosMARIO BURGOS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Craig CrotteauCRAIG CROTTEAU
COUNSEL
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tim ByersTIM BYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane PennyJANE PENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob SchlesingerBOB SCHLESINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ThamesSUSAN THAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy GardnerRANDY GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sal NodjomianSAL NODJOMIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron SilvaRON SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally RikerSALLY RIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HendersonJOHN HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed JacksonED JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mercedes EnriqueMERCEDES ENRIQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BlountMIKE BLOUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd SemoniteTODD SEMONITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SchroedelJOSEPH SCHROEDEL
EXECUTIVE DIRECTOR
- Total calculated
- $229,787
- From this org
- $0
- From related orgs
- $216,662
- Other
- $13,125
- Hours/week
- 4 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $197,662 related
- Bonus
- $0 + $19,000 related
- Other
- $0
- Deferred
- $0 + $10,117 related
- Nontaxable benefits
- $0 + $3,008 related
- Filer's total
- $0 + $229,787 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE SOCIETY OF AMERICAN MILITARY ENGINEERS (SAME), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). SAME HAS ESTABLISHED A COMPENSATION COMMITTEE CONSISTING OF THREE BOARD MEMBERS; PRESIDENT (ELECTED), VICE PRESIDENT (ELECTED), AND PAST PRESIDENT (ELECTED) TO REVIEW THE SALARY AND COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR USING VARIOUS CRITERIA. SALARY SURVEYS ARE REVIEWED ANNUALLY. THE COMPENSATION COMMITTEE EVALUATES PERFORMANCE AGAINST MAJOR ELEMENTS OF THE POSITION DESCRIPTION AND DETERMINES THE APPROPRIATE SALARY ADJUSTMENTS AND BONUS. EMAIL DOCUMENTATION IS PROVIDED ON THIS DETERMINATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SOCIETY OF AMERICAN MILITARY ENGINEERS
501(C)(3) · PROMOTE ENGINEERING SUPPORT FOR MILITARY ENGINEERS. · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349310578
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