Totals
- Total revenue
- $1,297,805
- Total expenses
- $451,926
- Contributions and grants received
- $1,297,277
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $479
- Other revenue
- $49
- Total assets, end of year
- $1,320,755
- Total liabilities, end of year
- $2,590
- Net assets or fund balances, end of year
- $1,318,165
- Program services expenses (Part IX)
- $344,224
- Management and general expenses
- $24,243
- Fundraising expenses
- $83,459
- Program service expenses (Part III)
- $344,224
Program services were 76.2% 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
$1,297,277
-
1g · Noncash contributions included above
$1,745
-
3 · Investment income
total $479 · related or exempt $479
-
8a · Fundraising events: gross income
$49
-
8c · Net income from fundraising events
total $49 · excluded $49
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,388 · program services $55,365 · management and general $12,301 · fundraising $59,722
-
10 · Payroll taxes
total $17,316 · program services $7,793 · management and general $1,732 · fundraising $7,791
-
11g · Fees: other
total $1,106 · program services $664 · management and general $110 · fundraising $332
-
12 · Advertising and promotion
total $9,184 · fundraising $9,184
-
14 · Information technology
total $20,389 · program services $16,050 · management and general $3,110 · fundraising $1,229
-
17 · Travel
total $4,814 · fundraising $4,814
-
19 · Conferences, conventions and meetings
total $262,552 · program services $262,552
-
22 · Depreciation, depletion and amortization
total $1,800 · program services $1,800
-
23 · Insurance
total $5,525 · management and general $5,525
-
24a · Other expenses: FILING FEES
total $719 · management and general $719
-
24b · Other expenses: BANK FEES
total $570 · management and general $570
-
24c · Other expenses: SERVICES
total $563 · management and general $176 · fundraising $387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $490,520 · end of year $1,313,555
-
10a · Land, buildings and equipment: cost or other basis
$9,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,800
-
10c · Land, buildings and equipment, net
end of year $7,200
-
25 · Other liabilities
beginning of year $18,234 · end of year $2,590
-
27 · Net assets without donor restrictions
beginning of year $472,286 · end of year $1,318,165
Mission and programs · 2022
Mission
TO PROMOTE VETERAN WELL-BEING THROUGH VETERAN SOCIAL CONNECTIONS AND HONOR THE LEGACY OF SERGEANT MATTHEW ATTATE.
-
PROVIDE SOCIAL WEBSITE STRICTLY FOR VETERANS AND VETERAN RETREATS TO PROMOTE VETERAN WELL-BEING AND TO FOSTER A CONNECTION BETWEEN VETERANS IN THE VETERAN COMMUNITY.
Expenses $348,599
-
PROVIDE SOCIAL WEBSITE STRICTLY FOR VETERANS AND VETERAN RETREATS TO PROMOTE VETERAN WELL-BEING AND TO FOSTER A CONNECTION BETWEEN VETERANS IN THE VETERAN COMMUNITY. VEHICLE IS FOR USE AT THE RETREAT LOCATION.
Expenses -$4,375
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas SchuemanTHOMAS SCHUEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Thomas B Humphrey IIITHOMAS B HUMPHREY III
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
John LangfordJOHN LANGFORD
CHIEF DEVEL
- Total calculated
- $76,859
- From this org
- $76,859
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Theodore Massey IIITHEODORE MASSEY III
CHIEF COUNSE
- Total calculated
- $0
- Hours/week
- 7
-
Gunnar CounselmanGUNNAR COUNSELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nate BoazNATE BOAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey SmithermanJEFFREY SMITHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kevin FallonKEVIN FALLON
CHIEF OPERAT
- Total calculated
- $46,154
- From this org
- $46,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas ZulanasTHOMAS ZULANAS
TREASURER
- Total calculated
- $4,375
- From this org
- $4,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323059349302107
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