Totals
- Total revenue
- $331,524
- Total expenses
- $217,930
- Contributions and grants received
- $331,524
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,057,468
- Total liabilities, end of year
- $4,032
- Net assets or fund balances, end of year
- $1,053,436
- Program services expenses (Part IX)
- $190,446
- Management and general expenses
- $27,484
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,446
Program services were 87.4% 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
$331,524
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $876 · management and general $876
-
13 · Office expenses
total $15,077 · management and general $15,077
-
14 · Information technology
total $3,946 · management and general $3,946
-
16 · Occupancy
total $1,726 · program services $1,600 · management and general $126
-
17 · Travel
total $187,748 · program services $187,748
-
22 · Depreciation, depletion and amortization
total $1,098 · program services $1,098
-
23 · Insurance
total $7,459 · management and general $7,459
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,232 · end of year $150,401
-
2 · Savings and temporary cash investments
beginning of year $801,434 · end of year $901,434
-
4 · Accounts receivable
beginning of year $3,254 · end of year $3,254
-
8 · Inventories for sale or use
end of year $50
-
10a · Land, buildings and equipment: cost or other basis
$8,826
-
10b · Land, buildings and equipment: accumulated depreciation
$6,497
-
10c · Land, buildings and equipment, net
beginning of year $4,502 · end of year $2,329
-
17 · Accounts payable and accrued expenses
beginning of year $1,741 · end of year $4,032
-
27 · Net assets without donor restrictions
beginning of year $939,681 · end of year $1,053,436
Mission and programs · 2022
Mission
TRANSPORTING OUR AMERICAN VETERANS TO WASHINGTON, DC FOR TWO DAYS OF REMEMBRANCE, HONOR, AND CELEBRATION OF THEIR SERVICE AND THEIR SACRIFICE.
Activities or mission (Part I)
TRANSPORTING AMERICAN VETERANS TO WASHINGTON, DC FOR TWO DAYS OF REMEMBRANCE, HONOR, AND CELEBRATION OF THEIR SERVICE AND SACRIFICE.
-
TRANSPORTATION OF AMERICA'S VETERANS TO WASHINGTON DC
Expenses $189,348
-
TRANSPORTATION OF AMERICA'S VETERANS TO WASHINGTON DC
Expenses $1,098
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TERRY GARNER
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
PAT KEELAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JUDY GORHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
MICHAEL LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
JULIAN KISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
KELLY STEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JAMES MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
GENE GORHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DALE GOULETTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
BAILEY MCCLELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
WILLIAM SMITH
DIRECTOR
- Total calculated
- $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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349307285
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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