Totals
- Total revenue
- $274,410
- Total expenses
- $221,011
- Contributions and grants received
- $273,170
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,240
- Other revenue
- $0
- Total assets, end of year
- $357,783
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $357,783
- Program services expenses (Part IX)
- $80,037
- Management and general expenses
- $116,325
- Fundraising expenses
- $24,649
- Program service expenses (Part III)
- $80,037
Program services were 36.2% 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
$273,170
-
1g · Noncash contributions included above
$19,910
-
3 · Investment income
total $1,240 · excluded $1,240
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $80,580 · management and general $80,580
-
10 · Payroll taxes
total $18,070 · management and general $18,070
-
11b · Fees: legal
total $1,780 · management and general $1,780
-
12 · Advertising and promotion
total $5,419 · program services $5,419
-
13 · Office expenses
total $18,577 · program services -$1 · management and general $9,870 · fundraising $8,708
-
16 · Occupancy
total $9,000 · management and general $4,500 · fundraising $4,500
-
23 · Insurance
total $1,525 · management and general $1,525
-
24a · Other expenses: UNIV OF NOTRE DAME VETERA
total $25,000 · program services $25,000
-
24b · Other expenses: THE CLUB AT TARTAN FIELDS
total $22,022 · program services $22,022
-
24c · Other expenses: CHRISTMAS GIFTS FOR VETER
total $14,097 · program services $14,097
-
24d · Other expenses: FUNDRAISING EXPENSES
total $11,441 · fundraising $11,441
-
24e · All other expenses
total $13,500 · program services $13,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,157 · end of year $263,646
-
11 · Investments: publicly traded securities
beginning of year $74,227 · end of year $94,137
-
27 · Net assets without donor restrictions
beginning of year $304,384 · end of year $357,783
Mission and programs · 2022
Mission
MILITARY VETERAN'S AID
Activities or mission (Part I)
MILITARY VETERANS AID
-
THE UNIVERSITY OF NOTRE DAME VETERAN PROGRAM
Expenses $25,000
-
THE CLUB AT TARTAN FIELDS
Expenses $22,022
-
VETERANS HOLIDAY GIFTS
Expenses $14,097
-
OTHER VETERAN ASSISTANCE
Expenses $18,918
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALECIA QUINN
CO CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
BRADY QUINN
CO CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
BRIAN VEITH
CFO
- Total calculated
- $0
- Hours/week
- 0.1
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349303195
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