Totals
- Total revenue
- $287,031
- Total expenses
- $336,401
- Contributions and grants received
- $266,129
- Grants paid
- $0
- Program service revenue
- $14,920
- Investment income
- $5,982
- Other revenue
- $0
- Total assets, end of year
- $719,039
- Total liabilities, end of year
- $13,643
- Net assets or fund balances, end of year
- $705,396
- Program services expenses (Part IX)
- $263,312
- Management and general expenses
- $70,101
- Fundraising expenses
- $2,988
- Program service expenses (Part III)
- $263,312
Program services were 78.3% 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
$266,129
-
2a · Program service revenue: RENT INCOME
total $10,000 · related or exempt $10,000
-
2b · Program service revenue: ADVERTISING
total $4,550 · related or exempt $4,550
-
2c · Program service revenue: DUES
total $370 · related or exempt $370
-
3 · Investment income
total $5,982 · related or exempt $5,982
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,168 · program services $36,101 · management and general $24,067
-
10 · Payroll taxes
total $4,684 · program services $2,810 · management and general $1,874
-
13 · Office expenses
total $3,185 · program services $197 · fundraising $2,988
-
16 · Occupancy
total $6,664 · program services $3,332 · management and general $3,332
-
19 · Conferences, conventions and meetings
total $100,391 · program services $100,391
-
22 · Depreciation, depletion and amortization
total $4,968 · program services $4,968
-
23 · Insurance
total $8,691 · management and general $8,691
-
24a · Other expenses: AWARDS AND GRANTS
total $115,513 · program services $115,513
-
24b · Other expenses: OFFICE SUPPLIES & EXP
total $16,169 · management and general $16,169
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $9,055 · management and general $9,055
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $6,314 · management and general $6,314
-
24e · All other expenses
total $599 · management and general $599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,785 · end of year $108,382
-
10a · Land, buildings and equipment: cost or other basis
$284,181
-
10b · Land, buildings and equipment: accumulated depreciation
$201,614
-
10c · Land, buildings and equipment, net
beginning of year $87,535 · end of year $82,567
-
15 · Other assets
beginning of year $584,690 · end of year $528,090
-
25 · Other liabilities
beginning of year $20,243 · end of year $13,643
-
27 · Net assets without donor restrictions
beginning of year $754,767 · end of year $705,396
Mission and programs · 2023
Mission
TO PROVIDE RECREATION AND ASSISTANCE TO DISABLED US MILITARY VETERANS AND ADVOCATE FOR QUALITY HEALTHCARE, SPINAL INJURY RESEARCH AND RIGHTS OF THE DISABLED.
Activities or mission (Part I)
TO PROVIDE RECREATION AND ASSISTANCE TO DISABLED US MILITARY VETERANS AND ADVOCATE FOR QUALITY HEALTHCARE, SPINAL INJURY RESEARCH, AND RIGHTS OF THE DISABLED.
-
MEMBER BENEFITS, PUBLIC AFFAIRS AND REARCH
Expenses $263,312
As filed on the 2023 return.
Listed in Part VII
-
DOUG CONLEY
DIRECTOR
- Total calculated
- $0
-
MICHAEL GALLOWAY
SECRETARY
- Total calculated
- $0
-
RICH HARRELL
TREASURER
- Total calculated
- $0
-
BILL KOKENDOFFER
PRESIDENT
- Total calculated
- $0
-
ALPHONSO LOPEZ
DIRECTOR
- Total calculated
- $0
-
RANDY MCCOWN
DIRECTOR
- Total calculated
- $0
-
RICK O'MARA
DIRECTOR
- Total calculated
- $0
-
SHAWN TRACY
VICE PRESIDE
- Total calculated
- $0
-
WAYNE WELLS
DIRECTOR
- Total calculated
- $0
-
FERLIN WIDOWSKI
DIRECTOR
- Total calculated
- $0
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
- 18 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531299349303493
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