Totals
- Total revenue
- $1,687,712
- Total expenses
- $1,590,756
- Contributions and grants received
- $1,687,673
- Grants paid
- $1,225,000
- Program service revenue
- $0
- Investment income
- $39
- Other revenue
- $0
- Total assets, end of year
- $182,905
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $182,905
- Program services expenses (Part IX)
- $1,225,000
- Management and general expenses
- $8,836
- Fundraising expenses
- $356,920
- Program service expenses (Part III)
- $1,225,000
Program services were 77.0% 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
$1,687,673
-
1g · Noncash contributions included above
$347,347
-
3 · Investment income
total $39 · related or exempt $39
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,225,000 · program services $1,225,000
-
11b · Fees: legal
total $1,859 · management and general $1,859
-
23 · Insurance
total $1,152 · management and general $1,152
-
24a · Other expenses: TOURNAMENT EXPENSE
total $356,920 · fundraising $356,920
-
24b · Other expenses: CREDIT CARD PROCESSING
total $5,170 · management and general $5,170
-
24c · Other expenses: WEBSITE EXPENSES
total $455 · management and general $455
-
24d · Other expenses: LICENSES & TAXES
total $200 · management and general $200
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $85,949 · end of year $182,905
-
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 $85,949 · end of year $182,905
Mission and programs · 2023
Mission
THE CORPORATION IS COMMITTED TO CELEBRATING THE MEN AND WOMEN OF THE ARMED FORCES, PAST, PRESENT, AND FUTURE. THE PRIMARY PURPOSE OF THE CORPORATION IS TO SUPPORT PROGRAMS THAT HELP UNITES STATES ARMED SERVICES PERSONNEL AND THEIR FAMILIES.
Activities or mission (Part I)
SUPPORT PROGRAMS THAT HELP THE UNITED STATES ARMED SERVICES PERSONNEL AND THEIR FAMILIES.
-
STARFISH DONATIONS INC
Expenses $1,125,000 · Grants $1,125,000
-
SPECIAL FORCES CHARITABLE TRUST
Expenses $75,000 · Grants $75,000
-
THE SHAKESPEARE CENTER OF LOS ANGELES
Expenses $20,000 · Grants $20,000
-
DANA POINT 5TH MARINE REGIMENT
Expenses $5,000 · Grants $5,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward P Roski JrEDWARD P ROSKI JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kent ValleyKENT VALLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John H Semcken IIIJOHN H SEMCKEN III
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
$1,125,000
GENERAL SUPPORT
-
SPECIAL FORCES CHARITABLE TRUST
$75,000
GENERAL SUPPORT
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349302119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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