Form 990 for tax year 2023
Filed by UNITED STATES FOUNDATION FOR THE COMMEMORATION OF THE WORLD WARS.
Totals
- Total revenue
- $4,304,447
- Total expenses
- $4,293,966
- Contributions and grants received
- $628,020
- Grants paid
- $12,762
- Program service revenue
- $3,296,254
- Investment income
- $380,080
- Other revenue
- $93
- Total assets, end of year
- $13,352,514
- Total liabilities, end of year
- $3,884,600
- Net assets or fund balances, end of year
- $9,467,914
- Program services expenses (Part IX)
- $3,312,969
- Management and general expenses
- $360,779
- Fundraising expenses
- $620,218
- Program service expenses (Part III)
- $3,312,969
Program services were 77.2% 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.
-
1e · Government grants (contributions)
$58,267
-
1f · All other contributions, gifts and grants
$569,753
-
2a · Program service revenue: CONTRACT REVENUE
total $3,296,254 · related or exempt $3,296,254
-
3 · Investment income
total $116,912 · excluded $116,912
-
5 · Royalties
total $88 · excluded $88
-
7a · Gross sales of assets other than inventory
securities $14,473,800
-
7b · Less cost or other basis and sales expenses
securities $14,210,632
-
7c · Gain or loss
securities $263,168
-
7d · Net gain or loss
total $263,168 · excluded $263,168
-
11a · Other revenue: REBATE
total $5 · excluded $5
-
11e · Other revenue, total
$5
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,762 · program services $12,762
-
7 · Other salaries and wages
total $40,538 · program services $23,207 · management and general $11,580 · fundraising $5,751
-
10 · Payroll taxes
total $5,514 · program services $3,941 · management and general $1,056 · fundraising $517
-
11c · Fees: accounting
total $153,213 · management and general $153,213
-
11e · Fees: professional fundraising services
total $430,304 · fundraising $430,304
-
11f · Fees: investment management
total $2,154 · management and general $2,154
-
11g · Fees: other
total $323,203 · program services $231,953 · management and general $35,540 · fundraising $55,710
-
12 · Advertising and promotion
total $9,815 · program services $8,913 · management and general $603 · fundraising $299
-
13 · Office expenses
total $21,320 · program services $8,263 · management and general $7,947 · fundraising $5,110
-
14 · Information technology
total $341,855 · program services $207,523 · management and general $65,158 · fundraising $69,174
-
16 · Occupancy
total $28,797 · program services $10,521 · management and general $12,042 · fundraising $6,234
-
17 · Travel
total $33,400 · program services $14,710 · management and general $9,101 · fundraising $9,589
-
19 · Conferences, conventions and meetings
total $6,316 · program services $462 · management and general $575 · fundraising $5,279
-
22 · Depreciation, depletion and amortization
total $89,222 · program services $52,664 · management and general $24,431 · fundraising $12,127
-
23 · Insurance
total $9,674 · program services $3,371 · management and general $4,212 · fundraising $2,091
-
24a · Other expenses: MEMORIAL CONSTRUCTION
total $2,708,030 · program services $2,708,030
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $77,849 · program services $26,649 · management and general $33,167 · fundraising $18,033
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $13,021
-
2 · Savings and temporary cash investments
beginning of year $11,847,436 · end of year $277,097
-
3 · Pledges and grants receivable
beginning of year $3,064,352 · end of year $1,761,308
-
4 · Accounts receivable
beginning of year $27,216 · end of year $58,267
-
8 · Inventories for sale or use
beginning of year $57,214 · end of year $57,214
-
9 · Prepaid expenses and deferred charges
beginning of year $56,912 · end of year $57,601
-
10a · Land, buildings and equipment: cost or other basis
$302,933
-
10b · Land, buildings and equipment: accumulated depreciation
$111,693
-
10c · Land, buildings and equipment, net
beginning of year $226,862 · end of year $191,240
-
11 · Investments: publicly traded securities
end of year $9,837,619
-
15 · Other assets
beginning of year $1,125,401 · end of year $1,099,147
-
17 · Accounts payable and accrued expenses
beginning of year $201,773 · end of year $176,467
-
19 · Deferred revenue
beginning of year $6,829,583 · end of year $3,687,106
-
25 · Other liabilities
beginning of year $46,830 · end of year $21,027
-
27 · Net assets without donor restrictions
beginning of year $5,996,667 · end of year $7,403,868
-
28 · Net assets with donor restrictions
beginning of year $3,330,540 · end of year $2,064,046
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO KEEP FAITH WITH THE AMERICAN DOUGHBOY.
Activities or mission (Part I)
TO KEEP FAITH WITH THE AMERICAN DOUGHBOY.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $3,312,969 · Grants $12,762 · Revenue $3,296,254
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Daniel S DaytonDANIEL S DAYTON
CHAIRMAN AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Capt Irvin Christopher UsnretCAPT IRVIN CHRISTOPHER USNRET
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Russell OrbanRUSSELL ORBAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Daniel BastaDANIEL BASTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amb Jeff Bleich RetAMB JEFF BLEICH RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amb Carol Moseley Braun RetAMB CAROL MOSELEY BRAUN RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary LewiGARY LEWI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip MazzaraPHILIP MAZZARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr John H Morrow JrDR JOHN H MORROW JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Libby O'ConnellDR LIBBY O'CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Sinclair PershingSANDY SINCLAIR PERSHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
The Honorable Ted PoeTHE HONORABLE TED POE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise Doring VanburenDENISE DORING VANBUREN
DIRECTOR (AS OF MAY 2023)
- 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
-
DOUGHBOY MIA
$12,762
DISBURSEMENT OF DOUGHBOY MIA FUNDS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401999349300030
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