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← GREENBRIER MILITARY SCHOOL ALUMNI ASSOCIATION INC

Form 990 for tax year 2022

Filed by GREENBRIER MILITARY SCHOOL ALUMNI ASSOCIATION INC.

Totals

Total revenue
$37,383
Total expenses
$50,280
Contributions and grants received
$3,367
Grants paid
$16,000
Program service revenue
$15,499
Investment income
$17,982
Other revenue
$535
Total assets, end of year
$688,508
Total liabilities, end of year
$100,000
Net assets or fund balances, end of year
$588,508
Program services expenses (Part IX)
$41,052
Management and general expenses
$9,228
Fundraising expenses
$0
Program service expenses (Part III)
$41,052

Program services were 81.6% 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.

  • 1b · Membership dues

    $3,342

  • 1f · All other contributions, gifts and grants

    $25

  • 2a · Program service revenue: REUNION REVENUE

    total $13,025 · related or exempt $13,025

  • 2b · Program service revenue: DONATIONS

    total $2,474 · related or exempt $2,474

  • 3 · Investment income

    total $11,535 · related or exempt $11,535

  • 7a · Gross sales of assets other than inventory

    securities $6,447

  • 7c · Gain or loss

    securities $6,447

  • 7d · Net gain or loss

    total $6,447 · related or exempt $6,447

  • 10a · Gross sales of inventory

    $2,020

  • 10b · Cost of goods sold

    $1,485

  • 10c · Net income from sales of inventory

    total $535 · related or exempt $535

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $16,000 · program services $16,000

  • 11c · Fees: accounting

    total $2,432 · program services $1,621 · management and general $811

  • 11g · Fees: other

    total $885 · program services $885

  • 12 · Advertising and promotion

    total $1,407 · program services $1,407

  • 13 · Office expenses

    total $132 · program services $132

  • 23 · Insurance

    total $561 · management and general $561

  • 24a · Other expenses: BRICK MANUFACTURING EXPENSE

    total $1,509 · program services $1,509

  • 24b · Other expenses: BULK PERMIT FEE

    total $675 · program services $675

  • 24c · Other expenses: INVESTMENT MANAGEMENT FEES

    total $7,504 · management and general $7,504

  • 24d · Other expenses: REUNION EXPENSES

    total $12,820 · program services $12,820

  • 24e · All other expenses

    total $6,355 · program services $6,003 · management and general $352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $643,985 · end of year $682,173

  • 8 · Inventories for sale or use

    beginning of year $7,739 · end of year $6,335

  • 25 · Other liabilities

    beginning of year $100,000 · end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year -$7,119 · end of year -$15,598

  • 28 · Net assets with donor restrictions

    beginning of year $558,843 · end of year $604,106

Mission and programs · 2022

Mission

TO FOSTER AND MAINTAIN MEMBERSHIP AND TO PROVIDE AND SUPPORT LEADERSHIP DEVELOPMENT PROGRAMS IN WEST VIRGINIA SCHOOL

  • TO FOSTER AND MAINTAIN MEMBERSHIP AMONG MEMBERS OF THE GREENBRIER MILITARY SCHOOL ALUMNI ASSOCIATION. THIS INCLUDES MEMBERSHIP DRIVES, NEWSLETTERS, AND ANNUAL REUNIONS.

    Expenses $24,444 · Revenue $19,225

  • TO PROVIDE AND SUPPORT LEADERSHIP DEVELOPMENT PROGRAMS IN WEST VIRGINIA SCHOOLS. MEMBERS OF THE COMMUNITY, ALUMNI ASSOCIATION, AND COMMUNITY FOUNDATION DONATE FUNDS TO PROVIDE LEADERSHIP DEVELOPMENT AND SCHOLARSHIPS TO WEST VIRGINIA COLLEGE STUDENTS.

    Expenses $16,608 · Revenue $1,660

As filed on the 2022 return.

Listed in Part VII

  • Bill Schneck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • John Arbuckle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Steve Downer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Pennington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mike Ruth

    DIRECTOR AND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robert Boles

    DIRECTOR AND SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • William Allfather

    DIRECTOR AND PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • B Perry Woodside

    DIRECTOR AND TREASURER

    Total calculated
    $0
    Hours/week
    3

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 April 2023
IRS schema version
2022v5.0
Source object
202321729349301047

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