Totals
- Total revenue
- $386,103
- Total expenses
- $193,155
- Contributions and grants received
- $375,184
- Grants paid
- $0
- Program service revenue
- $10,918
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $371,017
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $371,017
- Program services expenses (Part IX)
- $180,582
- Management and general expenses
- $7,803
- Fundraising expenses
- $4,770
- Program service expenses (Part III)
- $180,582
Program services were 93.5% 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.
-
1a · Federated campaigns
$359,294
-
1f · All other contributions, gifts and grants
$15,890
-
2a · Program service revenue: DINNERS
total $10,918 · excluded $10,918
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $7,803 · management and general $7,803
-
13 · Office expenses
total $405 · program services $405
-
24a · Other expenses: FLIGHTS & LODGING FOR VET
total $156,356 · program services $156,356
-
24b · Other expenses: MEMORABILIA FOR VETERANS
total $23,821 · program services $23,821
-
24c · Other expenses: FUNDRAISING MEALS
total $4,770 · fundraising $4,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,989 · end of year $371,017
-
17 · Accounts payable and accrued expenses
beginning of year $6,920
-
27 · Net assets without donor restrictions
beginning of year $178,069 · end of year $371,017
Mission and programs · 2022
Mission
PROVIDING SERVICE TO MILITARY VETERANS
-
BOOKED A CHARTER PLANE AND HOTEL FOR THE FIRST FLIGHT TO DC. PAID DEPOSITS ON THEM IN 2021. 156 PEOPLE ARE GOING ON THE FLIGHT.
Expenses $156,356
-
PURCHASED CAPS, JACKETS AND T-SHIRTS FOR VETERANS, ESCORTS AND STAFF. 156 PEOPLE ARE GOING ON THE FLIGHT.
Expenses $23,821
-
PROGRAMMING COSTS FOR WEBSITE, MAILINGS AND MEETINGS ETC.
Expenses $405
-
OTHER PROGRAM SERVICE EXPENSES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DENNIS BURDOLSKI
BOARD MEMBER
- Total calculated
- $0
-
MARILYN CHRISTMAN
BOARD MEMBER
- Total calculated
- $0
-
HEATHER FLECK
BOARD MEMBER
- Total calculated
- $0
-
DIANE MARTIN
BOARD MEMBER
- Total calculated
- $0
-
PATIENCE MOSBRUCKER
BOARD MEMBER
- Total calculated
- $0
-
MARTY PRESLER
BOARD MEMBER
- Total calculated
- $0
-
DARCY ROSENDAHL
BOARD MEMBER
- Total calculated
- $0
-
SHELLY STEINWAND
BOARD MEMBER
- Total calculated
- $0
-
BECKY STROH
BOARD MEMBER
- Total calculated
- $0
-
KATHLEEN BIEN
PRESIDENT
- Total calculated
- $0
-
TAMMY HENDERSON
TREASURER
- Total calculated
- $0
-
KAREN KARLS
SECRETARY
- Total calculated
- $0
-
BARB LINKE
VICE PRESIDE
- Total calculated
- $0
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
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349302302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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