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Nonprofiteer
← ADOPT-A-SOLDIER PLATOON INC

Form 990 for tax year 2023

Filed by ADOPT-A-SOLDIER PLATOON INC.

Totals

Total revenue
$376,640
Total expenses
$478,992
Contributions and grants received
$306,890
Grants paid
$410,121
Program service revenue
$0
Investment income
$340
Other revenue
$69,410
Total assets, end of year
$345,058
Total liabilities, end of year
$10,107
Net assets or fund balances, end of year
$334,951
Program services expenses (Part IX)
$450,148
Management and general expenses
$26,276
Fundraising expenses
$2,568
Program service expenses (Part III)
$450,148

Program services were 94.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $71,625

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $235,265

  • 1g · Noncash contributions included above

    $112,591

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $340 · related or exempt $340 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $162,595

  • 8a · Fundraising events: contributions included on line 1c

    $71,625

  • 8b · Fundraising events: direct expenses

    $93,185

  • 8c · Net income from fundraising events

    total $69,410 · unrelated business $0 · excluded $69,410

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,000 · program services $63,000

  • 2 · Grants to domestic individuals

    total $347,121 · program services $347,121

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $10,000 · program services $0 · management and general $10,000 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,500 · program services $0 · management and general $0 · fundraising $1,500

  • 13 · Office expenses

    total $2,521 · program services $1,395 · management and general $1,126 · fundraising $0

  • 14 · Information technology

    total $5,016 · management and general $5,016 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $844 · program services $372 · fundraising $472

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,599 · program services $0 · management and general $1,599 · fundraising $0

  • 23 · Insurance

    total $2,873 · program services $0 · management and general $2,873 · fundraising $0

  • 24a · Other expenses: Postage & mailing

    total $36,707 · program services $35,673 · management and general $1,034 · fundraising $0

  • 24b · Other expenses: Misc fundraising & PayPal fees

    total $823 · program services $0 · management and general $227 · fundraising $596

  • 24c · Other expenses: Telephone

    total $2,835 · program services $0 · management and general $2,835 · fundraising $0

  • 24d · Other expenses: Equipment rental & maintenance

    total $2,587 · program services $2,587 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,566 · management and general $1,566

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $402,143 · end of year $329,130

  • 8 · Inventories for sale or use

    beginning of year $41,131 · end of year $10,378

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,263 · end of year $2,498

  • 10a · Land, buildings and equipment: cost or other basis

    $19,468

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,416

  • 10c · Land, buildings and equipment, net

    beginning of year $2,627 · end of year $3,052

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,861 · end of year $10,107

  • 18 · Grants payable

    end of year $0

  • 19 · Deferred revenue

    end of year $0

  • 20 · Tax-exempt bond liabilities

    end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $325,976 · end of year $289,663

  • 28 · Net assets with donor restrictions

    beginning of year $111,327 · end of year $45,288

Mission and programs · 2023

Mission

The organization's mission is to lift the morale and support the welfare of active members and veterans of the United States Armed Forces, their immediate families, and the immediate families of deceased veterans.

Activities or mission (Part I)

The Organization's misson is to lift the morale and support the welfare of active members and veterans of the United States Armed Forces, their immediate families, and the immediate families of deceased veterans.

  • Operation Care Packages - During the year the Organization mailed over 1,000 care packages containing foodstuffs and personal hygiene supplies to over 100 military units deployed in Kuwait, Syria, Africa and the Pension Gulf (expenses shown included direct postage and packaging expenses of $39,656)

    Expenses $109,907

  • Operation Wounded Care - During the year the Organization provided assistance to 22 disabled veterans primarily for assistance with emergency housing and living expenses. Cash grants were made to 13 all-volunteer 501(c)(3) organizations that provide similar types of assistance to disabled veterans. The organization also provided disabled veterans with outdoor respite activities consisting of fly fishing and hunting.

    Expenses $225,021

  • Operation Troop Morale - During the year the Organization supported morale, welfare and recreation (MWR) activities for over 100 military units deployed abroad. The Organization provided physical fitness equipment, sports equipment, health aids and coffee machines.

    Expenses $115,220

As filed on the 2023 return.

Listed in Part VII

  • Alan I Krutchkoff

    President & Trustee

    Total calculated
    $0
    Hours/week
    50

  • Lara Cutro aka Lara Spina

    Vice President & Trustee

    Total calculated
    $0
    Hours/week
    5

  • H Allan Virginia

    Treasurer & Trustee

    Total calculated
    $0
    Hours/week
    30

  • Jemal Beale

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • John Cosgrove

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Lloyd Erlemann

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Douglas Holden

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Mary-Edna Krutchkoff

    Vice President

    Total calculated
    $0
    Hours/week
    30

  • Kimberly Roat

    Corporate Secretary

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
11 June 2024
IRS schema version
2023v5.0
Source object
202421649349301032

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