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Nonprofiteer
← USA PATRIOTS VETERAN ATHLETICS

Form 990 for tax year 2022

Filed by USA PATRIOTS VETERAN ATHLETICS.

Totals

Total revenue
$404,953
Total expenses
$416,524
Contributions and grants received
$379,670
Grants paid
$0
Program service revenue
$25,278
Investment income
$5
Other revenue
$0
Total assets, end of year
$320,616
Total liabilities, end of year
$8,920
Net assets or fund balances, end of year
$311,696
Program services expenses (Part IX)
$322,731
Management and general expenses
$93,793
Fundraising expenses
$0
Program service expenses (Part III)
$322,731

Program services were 77.5% 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.

  • 1b · Membership dues

    $4,700

  • 1c · Fundraising events

    $374,903

  • 1f · All other contributions, gifts and grants

    $67

  • 2a · Program service revenue: MERCHANDISE SALES

    total $25,278 · unrelated business $25,278

  • 3 · Investment income

    total $5 · unrelated business $5

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,250 · program services $47,910 · management and general $40,340

  • 10 · Payroll taxes

    total $6,751 · program services $3,665 · management and general $3,086

  • 11c · Fees: accounting

    total $9,900 · management and general $9,900

  • 12 · Advertising and promotion

    total $3,984 · program services $736 · management and general $3,248

  • 13 · Office expenses

    total $6,130 · program services $2 · management and general $6,128

  • 17 · Travel

    total $239,516 · program services $237,538 · management and general $1,978

  • 23 · Insurance

    total $76 · management and general $76

  • 24a · Other expenses: OUTSIDE SERVICES

    total $22,203 · program services $5,501 · management and general $16,702

  • 24b · Other expenses: MERCHANDISE FOR RESALE

    total $19,879 · program services $19,879

  • 24c · Other expenses: SUPPLIES

    total $4,244 · program services $4,244

  • 24d · Other expenses: SHIPPING

    total $3,490 · program services $3,256 · management and general $234

  • 24e · All other expenses

    total $12,101 · management and general $12,101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,137 · end of year $298,998

  • 2 · Savings and temporary cash investments

    beginning of year $21,613 · end of year $21,618

  • 10a · Land, buildings and equipment: cost or other basis

    $28,590

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,590

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,253 · end of year $7,920

  • 25 · Other liabilities

    beginning of year $1,000 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $244,007 · end of year $306,115

  • 28 · Net assets with donor restrictions

    beginning of year $79,261 · end of year $5,581

Mission and programs · 2022

Mission

THE USA PATRIOTS VETERAN ATHLETICS IS A 501(C)(3) PUBLIC CHARITY WHOSE MISSION IS TO INSPIRE AND EDUCATE OTHERS WHILE ENHANCING THE HEALTH AND WELFARE OF WOUNDED WARRIOR AMPUTEES. THE USA PATRIOTS VETERAN ATHLETICS IS COMPRISED OF COMPETITIVE, ATHLETIC VETERANS AND ACTIVE DUTY SOLDIERS WHO HAVE LOST LIMBS. THE TEAM INCLUDES INDIVIDUALS WITH A VARIETY OF AMPUTATIONS - OF THE ARM, ABOVE KNEE, BELOW KNEE, BILATERAL BELOW KNEE, AND FOOT. THEY NOW TRAVEL THE COUNTRY PLAYING ABLED-BODIED TEAMS IN COMPETITIVE, CELEBRITY AND EXHIBITION SOFTBALL GAMES, BRINGING THEIR SPECIAL BRAND OF SOFTBALL, COURAGE AND INSPIRATION. OUR GOAL IS TO SUPPORT AND HONOR OUR SOLDIERS AND VETERANS' SACRIFICES, AND TO SHOW OTHER AMPUTEES AND EVERYONE WHO SEES OR HEARS ABOUT US THAT LIFE WITHOUT A LIMB IS LIMITLESS.

  • KIDS CAMP 2022 - THIS PROGRAM BRINGS IN 20 CHILDREN AND A PARENT/GUARDIAN IN AN EFFORT TO TEACH KIDS WITH LIMB LOSS HOW TO PLAY THE SPORT OF SOFTBALL.

    Expenses $66,156 · Revenue $118,773

  • LONG ISLAND, NY 2022 - ONE OF OUR LARGEST PROGRAMS OF SERVICE ENGAGING NOT ONLY OUR PRIMARY ATHLETES, BUT VARIOUS VETERAN SERVICE ORGANIZATIONS, BLUE STAR FAMILIES, POLICE AND FIRE, YOUTH SOFTBALL, AND FELLOW VETERANS IN THE NYC AREA.

    Expenses $33,585 · Revenue $35,570

  • SPRING TRAINING 2022 - THIS OPPORTUNITY PROVIDES VETERAN AMPUTEES WITH THE OPPORTUNITY TO TRY OUT FOR THE TEAM AND SUBSEQUENTLY GIVES PRIORITY TO USING RECREATION AS A FORM OF PHYSICAL AND EMOTIONAL THERAPY TO A SPECIFIED POPULATION.

    Expenses $21,071 · Revenue $8,075

  • Expenses $201,919 · Revenue $242,530

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Desiree Ellison

    EXECUTIVE DIRECTOR

    Total calculated
    $53,250
    From this org
    $53,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joshua Wege

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bob Eisiminger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Tumanjan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jack Jones

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    10

  • Brian Gentilotti

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brent Nadjadi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Shortland

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Plant

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Cress

    EXECUTIVE DIRECTOR

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Don Cooper

    MEMBER

    Total calculated
    $0
    Hours/week
    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
27 July 2023
IRS schema version
2022v5.0
Source object
202322899349301447

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