Totals
- Total revenue
- $106,341
- Total expenses
- $121,796
- Contributions and grants received
- $190,262
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$83,921
- Total assets, end of year
- $62,382
- Total liabilities, end of year
- $75,837
- Net assets or fund balances, end of year
- -$13,455
- Program services expenses (Part IX)
- $110,208
- Management and general expenses
- $11,588
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,208
Program services were 90.5% 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.
-
1f · All other contributions, gifts and grants
$190,262
-
8a · Fundraising events: gross income
$286,925
-
8b · Fundraising events: direct expenses
$370,846
-
8c · Net income from fundraising events
total -$83,921
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,000 · program services $1,000
-
13 · Office expenses
total $5,569 · management and general $5,569
-
17 · Travel
total $12,269 · program services $8,588 · management and general $3,681
-
22 · Depreciation, depletion and amortization
total $15,146 · program services $15,146
-
23 · Insurance
total $510 · program services $510
-
24a · Other expenses: SUPPLIES
total $28,821 · program services $28,821
-
24b · Other expenses: DONATIONS
total $23,000 · program services $23,000
-
24c · Other expenses: CREDIT CARDS
total $16,456 · program services $16,456
-
24d · Other expenses: BANK FEES
total $7,792 · program services $5,454 · management and general $2,338
-
24e · All other expenses
total $11,233 · program services $11,233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,000 · end of year $1,796
-
10a · Land, buildings and equipment: cost or other basis
$75,732
-
10b · Land, buildings and equipment: accumulated depreciation
$15,146
-
10c · Land, buildings and equipment, net
end of year $60,586
-
17 · Accounts payable and accrued expenses
end of year $105
-
25 · Other liabilities
end of year $75,732
-
31 · Retained earnings, endowment or other funds
beginning of year $2,000 · end of year -$13,455
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT TO THE SEAL FUTURE FOUNDATION IN SOUTH CAROLINA, WHOSE MISSION IS TO PROVIDE NAVY SEALS A FOUNDATION THAT SUPPORTS WELL-BEING, EDUCATION AND CAREER TO CONTINUE A LIFE OF SERVICE WITHIN THEIR COMMUNITIES.
-
PUT ON EVENTS TO RAISE DONATIONS AND/OR CONTRIBUTIONS TO SUPPORT THE SEAL FUTURE FOUNDATIONS WORK AND DIRECTLY TO RETIRING SEALS SEEKING TO TRANSITION TO CIVILIAN LIFE.
Expenses $10,098
-
PUT ON EVENTS TO RAISE DONATIONS AND/OR CONTRIBUTIONS TO SUPPORT THE SEAL FUTURE FOUNDATIONS WORK AND DIRECTLY TO RETIRING SEALS SEEKING TO TRANSITION TO CIVILIAN LIFE.
Expenses $100,110
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex BedoyaALEX BEDOYA
ASSISTANT DI
- Total calculated
- $0
- Hours/week
- 5
-
Philip Walpole IIIPHILIP WALPOLE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Deborah RodgersDEBORAH RODGERS
BOOK KEEPER
- 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
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530419349300313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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