Form 990 for tax year 2022
Filed by SOCIETY OF AMERICAN MILITARY ENGINEERS.
Totals
- Total revenue
- $153,152
- Total expenses
- $183,456
- Contributions and grants received
- $0
- Grants paid
- $40,090
- Program service revenue
- $129,648
- Investment income
- $12,485
- Other revenue
- $11,019
- Total assets, end of year
- $1,520,390
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,520,390
- Program services expenses (Part IX)
- $162,694
- Management and general expenses
- $20,762
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,694
Program services were 88.7% 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.
-
2a · Program service revenue: Monthly meetings
total $4,719 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Meeting sponsorship
total $12,790 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Small Business Conference
total $59,542 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Miscellaneous Income
total $52,597 · unrelated business $0 · excluded $0
-
3 · Investment income
total $33,752 · unrelated business $0 · excluded $33,752
-
7a · Gross sales of assets other than inventory
securities $343,014
-
7b · Less cost or other basis and sales expenses
securities $364,281
-
7c · Gain or loss
securities -$21,267
-
7d · Net gain or loss
total -$21,267 · related or exempt $0 · unrelated business $0 · excluded -$21,267
-
8a · Fundraising events: gross income
$15,406
-
8b · Fundraising events: direct expenses
$4,387
-
8c · Net income from fundraising events
total $11,019 · unrelated business $0 · excluded $11,019
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $40,090 · program services $40,090
-
11c · Fees: accounting
total $858 · program services $0 · management and general $858 · fundraising $0
-
11f · Fees: investment management
total $15,937 · program services $0 · management and general $15,937 · fundraising $0
-
13 · Office expenses
total $3,967 · program services $0 · management and general $3,967 · fundraising $0
-
19 · Conferences, conventions and meetings
total $122,602 · program services $122,602 · management and general $0 · fundraising $0
-
24a · Other expenses: Rouding
total $2 · program services $2 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $37,223 · end of year $25,371
-
11 · Investments: publicly traded securities
beginning of year $1,791,220 · end of year $1,495,019
-
31 · Retained earnings, endowment or other funds
beginning of year $1,828,443 · end of year $1,520,390
Mission and programs · 2022
Mission
promote engineering support for security
-
Meetings & conferences to further development of technical competence & relationships
Expenses $122,604 · Revenue $114,040
-
Scholarships to promote future of profession
Expenses $40,090 · Grants $40,900 · Revenue $12,790
As filed on the 2022 return.
Listed in Part VII
-
Allison Quinly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Selena Lo
Past Post President
- Total calculated
- $0
- Hours/week
- 2
-
Mark Hochberg
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brian Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Stowell
2nd VP
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Ernest
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carly Khanna
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Pina
Director
- Total calculated
- $0
- Hours/week
- 1
-
Philios Angelides
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Harvey
1st Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Niles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Al O'Konski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Galante
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bree Beal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Yates
President
- Total calculated
- $0
- Hours/week
- 2
-
CDR Patrick Jors
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kurt Maldovan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Sanderson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jack Brady
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349300880
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