Form 990 for tax year 2022
Filed by SONS OF UNION VETERANS OF THE CIVIL WAR.
Totals
- Total revenue
- $313,875
- Total expenses
- $252,570
- Contributions and grants received
- $260,452
- Grants paid
- $16,272
- Program service revenue
- $1,710
- Investment income
- $31,705
- Other revenue
- $20,008
- Total assets, end of year
- $1,341,161
- Total liabilities, end of year
- $183,101
- Net assets or fund balances, end of year
- $1,158,060
- Program services expenses (Part IX)
- $150,928
- Management and general expenses
- $101,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $150,928
Program services were 59.8% 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
$188,720
-
1f · All other contributions, gifts and grants
$71,732
-
2a · Program service revenue: LINCOLN DEATH DAY
total $1,710 · related or exempt $1,710
-
3 · Investment income
total $28,547 · excluded $28,547
-
7a · Gross sales of assets other than inventory
securities $1,186,301
-
7b · Less cost or other basis and sales expenses
securities $1,183,143
-
7c · Gain or loss
securities $3,158
-
7d · Net gain or loss
total $3,158 · related or exempt $3,158
-
10a · Gross sales of inventory
$46,803
-
10b · Cost of goods sold
$26,795
-
10c · Net income from sales of inventory
total $20,008 · related or exempt $20,008
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,272 · program services $16,272
-
4 · Benefits paid to or for members
total $1,081 · program services $1,081
-
11a · Fees: management
total $31,000 · management and general $31,000
-
11b · Fees: legal
total $8,557 · management and general $8,557
-
11c · Fees: accounting
total $26,233 · management and general $26,233
-
13 · Office expenses
total $19,080 · management and general $19,080
-
16 · Occupancy
total $10,320 · management and general $10,320
-
22 · Depreciation, depletion and amortization
total $3,990 · management and general $3,990
-
23 · Insurance
total $4,104 · program services $1,642 · management and general $2,462
-
24a · Other expenses: THE BANNER QUARTERLY JO
total $67,649 · program services $67,649
-
24b · Other expenses: OFFICER ALLOWANCE AND P
total $31,062 · program services $31,062
-
24c · Other expenses: SHIPPING AND HANDLING
total $10,131 · program services $10,131
-
24d · Other expenses: NATIONAL ENCAMPMENT
total $8,320 · program services $8,320
-
24e · All other expenses
total $14,771 · program services $14,771
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,841 · end of year $167,782
-
4 · Accounts receivable
beginning of year $608 · end of year $96
-
8 · Inventories for sale or use
beginning of year $36,965 · end of year $35,052
-
9 · Prepaid expenses and deferred charges
beginning of year $20,548 · end of year $22,676
-
10a · Land, buildings and equipment: cost or other basis
$72,617
-
10b · Land, buildings and equipment: accumulated depreciation
$31,961
-
10c · Land, buildings and equipment, net
beginning of year $3,202 · end of year $40,656
-
11 · Investments: publicly traded securities
beginning of year $987,553 · end of year $1,055,111
-
15 · Other assets
beginning of year $24,000 · end of year $19,788
-
17 · Accounts payable and accrued expenses
beginning of year $159 · end of year $4,736
-
19 · Deferred revenue
beginning of year $107,621 · end of year $158,577
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $19,788
-
27 · Net assets without donor restrictions
beginning of year $1,095,937 · end of year $1,158,060
Mission and programs · 2022
Mission
TO PERPETUATE THE MEMORY OF THE GRAND ARMY OF THE REPUBLIC; TO HONOR ALL THOSE WHO HAVE SERVED OUR NATION; TO TEACH PATRIOTISM, THE DUTIES OF CITIZENSHIP, THE TRUE HISTORY OF OUR COUNTRY AND LOVE OF THE FLAG; TO OPPOSE EVERY TENDENCY OR MOVEMENT THAT WOULD WEAKEN LOYALTY TO, DESTROY, OR IMPAIR OUR CONSTITUIONAL UNION; AND TO INCULCATE AND SUSTAIN THE PRINCIPLES OF REPRESENTATIVE GOVERNMENT, EQUAL RIGHTS, AND JUSTICE FOR ALL.
Activities or mission (Part I)
TO PERPETUATE THE MEMORY OF THE GRAND ARMY OF THE REPUBLIC, TO HONOR ALL THOSE WHO HAVE SERVED OUR NATION; TO TEACH PATRIOTISM, THE DUTIES OF CITIZENSHIP, THE TRUE HISTORY OF OUR COUNTRY AND LOVE OF THE FLAG; TO OPPOSE EVERY TENDENCY OF MOVEMENT THAT WOULD WEAKEN LOYALTY TO, DESTROY, OR IMPAIR OUR CONSTITUTIONAL UNION AND TO INCULCATE AND SUSTAIN THE PRINCIPLES OF REPRESENTATIVE GOVERNMENT, EQUAL RIGHTS, AND JUSTICE FOR ALL.
-
PUBLICATION OF "THE BANNER" QUARTERLY JOURNAL FOR MEMBERS WITH NEWS, EVENT COVERAGE, HISTORY OF THE ORGANIZATION, GRAND ARMY OF THE REPUBLIC, INDIVIDUAL SOLIDERS, SAILORS, AND MARINES WHO SERVED IN THE UNION FORCES DURING THE CIVIL WAR, BATTLES, AND OTHER CIVIL WAR AND SESQUICENTENNIAL RELATED ARTICLES.
Expenses $67,649 · Revenue $24,876
-
GRANTS FOR THE REPAIR, MAINTENANCE, CONSERVATION, AND ERECTION OF UNION CIVIL WAR MONUMENTS, GRAVE MARKERS, AND SIMILAR OBJECTS MEMORIALIZING UNION CIVIL WAR VETERANS.
Expenses $83,279 · Grants $16,272
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph S Hall JrJOSEPH S HALL JR
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
D Michael BeardD MICHAEL BEARD
NATIONAL TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
James LyonJAMES LYON
NATIONAL QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 30
-
Shane MilburnSHANE MILBURN
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Kevin TuckerKEVIN TUCKER
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Bruce FrailBRUCE FRAIL
COMMANDER-IN-CHIEF
- Total calculated
- $0
- Hours/week
- 40
-
Brian PiersonBRIAN PIERSON
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Peter HritskoPETER HRITSKO
SR VICE COMMANDER-IN-CHIEF
- Total calculated
- $0
- Hours/week
- 20
-
Michael PaquetteMICHAEL PAQUETTE
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Kevin MartinKEVIN MARTIN
JR VICE COMMANDER-IN-CHIEF
- Total calculated
- $0
- Hours/week
- 20
-
Daniel MurrayDANIEL MURRAY
NATIONAL SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Robert PayneROBERT PAYNE
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 30
-
David W Demmy SrDAVID W DEMMY SR
EXECUTIVE DIRECTOR
- Total calculated
- $21,000
- From this org
- $21,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 22 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303569349301205
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