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← HOMECOMING 250 NAVY MARINE CORPS

Form 990 for tax year 2023

Filed by HOMECOMING 250 NAVY MARINE CORPS.

Totals

Total revenue
$420,718
Total expenses
$43,555
Contributions and grants received
$357,999
Grants paid
$0
Program service revenue
$0
Investment income
$2,754
Other revenue
$59,965
Total assets, end of year
$401,519
Total liabilities, end of year
$2,973
Net assets or fund balances, end of year
$398,546
Program services expenses (Part IX)
$13,619
Management and general expenses
$13,936
Fundraising expenses
$16,000
Program service expenses (Part III)
$13,619

Program services were 31.3% 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

    $357,999

  • 3 · Investment income

    total $2,754 · excluded $2,754

  • 8a · Fundraising events: gross income

    $95,950

  • 8b · Fundraising events: direct expenses

    $35,985

  • 8c · Net income from fundraising events

    total $59,965

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,175 · program services $5,175

  • 10 · Payroll taxes

    total $396 · program services $396

  • 11b · Fees: legal

    total $5,000 · management and general $5,000

  • 11c · Fees: accounting

    total $950 · management and general $950

  • 11e · Fees: professional fundraising services

    total $16,000 · fundraising $16,000

  • 11g · Fees: other

    total $2,869 · management and general $2,869

  • 12 · Advertising and promotion

    total $3,248 · program services $3,248

  • 13 · Office expenses

    total $159 · management and general $159

  • 19 · Conferences, conventions and meetings

    total $2,565 · management and general $2,565

  • 23 · Insurance

    total $1,331 · management and general $1,331

  • 24a · Other expenses: WEBSITE

    total $4,800 · program services $4,800

  • 24b · Other expenses: MERCHANT ACCOUNT FEES

    total $880 · management and general $880

  • 24c · Other expenses: SOFTWARE

    total $159 · management and general $159

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $15 · management and general $15

  • 24e · All other expenses

    total $8 · management and general $8

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,701 · end of year $12,847

  • 2 · Savings and temporary cash investments

    beginning of year $1,008 · end of year $321,172

  • 3 · Pledges and grants receivable

    beginning of year $15,000 · end of year $67,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,326 · end of year $2,973

  • 31 · Retained earnings, endowment or other funds

    beginning of year $21,383 · end of year $398,546

Mission and programs · 2023

Mission

TO CELEBRATE THE NAVY AND MARINE CORPS 250TH BIRTHDAYS

  • PLANNING THE NAVY AND MARINE CORPS 250TH CELEBRATION AT THEIR BIRTHPLACE WITH THE CITIES OF PHILADELPHIA AND CAMDEN, THE NAVY AND THE MARINE CORPS.

    Expenses $5,571

  • PRODUCING MATERIALS TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF THE NAVY AND THE MARINE CORPS.

    Expenses $8,048

As filed on the 2023 return.

Listed in Part VII

  • Gerry Byrne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taylor M Anzidei

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Patrick Dailey

    DIRECTOR AND

    Total calculated
    $0
    Hours/week
    5

  • Patrick Hermesmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Monica Hallman

    DIRECTOR AND

    Total calculated
    $0
    Hours/week
    15

  • Jay Jones

    DIRECTOR AND

    Total calculated
    $0
    Hours/week
    8

  • Stanley V White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leo A Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Philip Rowan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • George S Leone

    CHAIR AND PR

    Total calculated
    $0
    Hours/week
    50

  • Clyde Woltman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lawrence E Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Frederick J Roegge

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202431369349315503

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