Totals
- Total revenue
- $368,258
- Total expenses
- $422,778
- Contributions and grants received
- $296,033
- Grants paid
- $326,627
- Program service revenue
- $0
- Investment income
- $317
- Other revenue
- $71,908
- Total assets, end of year
- $300,143
- Total liabilities, end of year
- $19,712
- Net assets or fund balances, end of year
- $280,431
- Program services expenses (Part IX)
- $391,972
- Management and general expenses
- $26,787
- Fundraising expenses
- $4,019
- Program service expenses (Part III)
- $391,972
Program services were 92.7% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$51,665
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$244,368
-
1g · Noncash contributions included above
$100,831
-
3 · Investment income
total $317 · related or exempt $317 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$165,166
-
8a · Fundraising events: contributions included on line 1c
$51,665
-
8b · Fundraising events: direct expenses
$93,258
-
8c · Net income from fundraising events
total $71,908 · unrelated business $0 · excluded $71,908
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,433 · program services $5,433
-
2 · Grants to domestic individuals
total $321,194 · program services $321,194
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $10,000 · program services $0 · management and general $10,000 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $488 · program services $0 · management and general $0 · fundraising $488
-
13 · Office expenses
total $3,996 · program services $2,353 · management and general $1,643 · fundraising $0
-
14 · Information technology
total $5,897 · program services $0 · management and general $5,897 · fundraising $0
-
15 · Royalties
total $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · management and general $0 · fundraising $0
-
17 · Travel
total $725 · program services $725 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,699 · program services $0 · management and general $1,699 · fundraising $0
-
23 · Insurance
total $668 · program services $0 · management and general $668 · fundraising $0
-
24a · Other expenses: Postage & mailing expenses
total $60,564 · program services $59,540 · management and general $1,024 · fundraising $0
-
24b · Other expenses: Fundraising & PayPal Fees
total $3,531 · program services $0 · management and general $0 · fundraising $3,531
-
24c · Other expenses: Telephone
total $4,286 · program services $0 · management and general $4,286 · fundraising $0
-
24d · Other expenses: Equipment rental & maintenance
total $1,782 · program services $1,782 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,515 · program services $945 · management and general $1,570 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,130 · end of year $287,876
-
8 · Inventories for sale or use
beginning of year $10,378 · end of year $7,012
-
9 · Prepaid expenses and deferred charges
beginning of year $2,498 · end of year $3,902
-
10a · Land, buildings and equipment: cost or other basis
$19,468
-
10b · Land, buildings and equipment: accumulated depreciation
$18,115
-
10c · Land, buildings and equipment, net
beginning of year $3,052 · end of year $1,353
-
17 · Accounts payable and accrued expenses
beginning of year $10,107 · end of year $9,712
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $10,000
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $289,663 · end of year $180,313
-
28 · Net assets with donor restrictions
beginning of year $45,288 · end of year $100,118
Mission and programs · 2024
Mission
The organization's mission is to lift the morale and support the welfare of active members and veterans of the United States Armed Forces, their immediate families, and the immediate families of deceased veterans.
Activities or mission (Part I)
The Organization's misson is to lift the morale and support the welfare of active members and veterans of the United States Armed Forces, their immediate families, and the immediate families of deceased veterans.
-
Operation Care Packages - During the year the Organization mailed over 1,000 care packages containing foodstuffs and personal hygiene supplies to over 100 military units deployed in Kuwait, Syria, Africa and the Persion Gulf (expenses shown included direct postage and packaging expenses of $64,620)
Expenses $166,214
-
Operation Wounded Care - During the year the Organization provided assistance to 58 disabled veterans primarily for assistance with emergency housing and living expenses. The organization also provided disabled veterans with outdoor respite activities consisting of fly fishing and hunting.
Expenses $182,257 · Grants $159,413
-
Operation Troop Morale - During the year the Organization supported morale, welfare and recreation (MWR) activities for over 100 military units deployed abroad. The Organization provided physical fitness equipment, sports equipment, health aids and coffee machines.
Expenses $43,501
As filed on the 2024 return.
Listed in Part VII
-
Alan I Krutchkoff
President & Trustee
- Total calculated
- $0
- Hours/week
- 50
-
Lara Cutro aka Lara Spina
Vice President & Trustee
- Total calculated
- $0
- Hours/week
- 5
-
H Allan Virginia
Treasurer & Trustee
- Total calculated
- $0
- Hours/week
- 30
-
Jemal Beale
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
John Cosgrove
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Lloyd Erlemann
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Douglas Holden
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Mary-Edna Krutchkoff
Vice President
- Total calculated
- $0
- Hours/week
- 30
-
Kimberly Roat Resigned eff 04-01-24
Corporate Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511299349301331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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