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Nonprofiteer
← PATRIOTS HALL OF DRIPPING SPRINGS INC

Form 990 for tax year 2022

Filed by PATRIOTS HALL OF DRIPPING SPRINGS INC.

Totals

Total revenue
$1,357,579
Total expenses
$428,673
Contributions and grants received
$1,357,579
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,500,661
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,500,661
Program services expenses (Part IX)
$420,134
Management and general expenses
$0
Fundraising expenses
$8,539
Program service expenses (Part III)
$420,134

Program services were 98.0% 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.

  • 1e · Government grants (contributions)

    $651,770

  • 1f · All other contributions, gifts and grants

    $705,809

  • 1g · Noncash contributions included above

    $700

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,500 · program services $1,500

  • 11g · Fees: other

    total $18,750 · program services $10,800 · fundraising $7,950

  • 13 · Office expenses

    total $939 · program services $350 · fundraising $589

  • 20 · Interest

    total $22,082 · program services $22,082

  • 22 · Depreciation, depletion and amortization

    total $378,807 · program services $378,807

  • 23 · Insurance

    total $6,595 · program services $6,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,073,555 · end of year $1,536,863

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

    $3,424,462

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

    $400,482

  • 10c · Land, buildings and equipment, net

    beginning of year $1,500,714 · end of year $3,023,980

  • 15 · Other assets

    beginning of year $1,670,560 · end of year $939,818

  • 25 · Other liabilities

    beginning of year $673,103

  • 27 · Net assets without donor restrictions

    beginning of year $4,571,726 · end of year $4,650,661

  • 28 · Net assets with donor restrictions

    end of year $850,000

Mission and programs · 2022

Mission

THE MISSION OF PATRIOTS' HALL OF DRIPPING SPRINGS IS TO CREATE A PERMANENT RETREAT AND RESOURCE BASE FOR VETERANS OF ALL AGES AND MILITARY BRANCHES TO CONNECT AND FIND SUPPORT.

  • ALL FUNDS DISBURSED TO DATE HAVE BEEN RELATED TO ACCOMPLISHING OUR MISSION OF PROVIDING A PLACE FOR VETERANS TO HEAL AND MAINTAING OUR ORGANIZATIONS REGULATORY REQUIREMENTS.

    Expenses $41,327

  • ALL FUNDS DISBURSED TO DATE HAVE BEEN RELATED TO ACCOMPLISHING OUR MISSION OF PROVIDING A PLACE FOR VETERANS TO HEAL AND MAINTAING OUR ORGANIZATIONS REGULATORY REQUIREMENTS.

    Expenses $378,807

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KYLE CHANDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • AMY DOUCET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MATT MALDONADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JEFF WELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • RANDY VAN CAMP

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • KATHRYN CHANDLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • DR MARY JANE HETRICK

    VICE PRES\SE

    Total calculated
    $0
    Hours/week
    30

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
10 January 2023
IRS schema version
2022v4.1
Source object
202340289349300414

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