Totals
- Total revenue
- $351,357
- Total expenses
- $317,148
- Contributions and grants received
- $324,085
- Grants paid
- $0
- Program service revenue
- $27,270
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $92,744
- Total liabilities, end of year
- $21,950
- Net assets or fund balances, end of year
- $70,794
- Program services expenses (Part IX)
- $317,148
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $317,148
Program services were 100.0% 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.
-
1a · Federated campaigns
$324,085
-
2a · Program service revenue: MERCHANDISE
total $27,270 · related or exempt $27,270
-
3 · Investment income
total $2 · related or exempt $2
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $114,781 · program services $114,781
-
9 · Other employee benefits
total $5,853 · program services $5,853
-
10 · Payroll taxes
total $8,781 · program services $8,781
-
11b · Fees: legal
total $1,052 · program services $1,052
-
12 · Advertising and promotion
total $8,248 · program services $8,248
-
13 · Office expenses
total $9,300 · program services $9,300
-
17 · Travel
total $22,590 · program services $22,590
-
20 · Interest
total $1,122 · program services $1,122
-
22 · Depreciation, depletion and amortization
total $6,991 · program services $6,991
-
23 · Insurance
total $4,166 · program services $4,166
-
24a · Other expenses: VETERAN FISHING OUTINGS
total $106,490 · program services $106,490
-
24b · Other expenses: MERCHANDISE EXPENSE
total $31,503 · program services $31,503
-
24c · Other expenses: WEBSITE EXPENSES
total $6,983 · program services $6,983
-
24d · Other expenses: OUTSIDE SERVICES
total $6,045 · program services $6,045
-
24e · All other expenses
total -$16,757 · program services -$16,757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,778 · end of year $57,522
-
8 · Inventories for sale or use
beginning of year $4,379 · end of year $34,891
-
10a · Land, buildings and equipment: cost or other basis
$11,720
-
10b · Land, buildings and equipment: accumulated depreciation
$11,389
-
10c · Land, buildings and equipment, net
beginning of year $552 · end of year $331
-
25 · Other liabilities
beginning of year $18,124 · end of year $21,950
-
27 · Net assets without donor restrictions
beginning of year $36,585 · end of year $70,794
Mission and programs · 2022
Mission
DIRECT SERVICES FOR DISABLED VETERANS
-
FISHING OUTINGS FOR DISABLED VETERANS
Expenses $310,157
-
FISHING OUTINGS FOR DISABLED VETERANS
Expenses $6,991
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason T GarsteckiJASON T GARSTECKI
PRESIDENT
- Total calculated
- $128,462
- From this org
- $49,808
- From related orgs
- $78,654
- Other
- $0
- Hours/week
- 20 + 20 related
-
Mark RichardsonMARK RICHARDSON
TRUSTEE/DIRE
- Total calculated
- $25,962
- From this org
- $12,981
- From related orgs
- $12,981
- Other
- $0
- Hours/week
- 6 + 6 related
-
Robert BlancharROBERT BLANCHAR
SECRETARY
- Total calculated
- $24,000
- From this org
- $12,000
- From related orgs
- $12,000
- Other
- $0
- Hours/week
- 6 + 6 related
-
Michelle EidsorMICHELLE EIDSOR
TREASURER
- Total calculated
- $24,000
- From this org
- $12,000
- From related orgs
- $12,000
- Other
- $0
- Hours/week
- 6 + 6 related
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
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302579349300600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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