Form 990 for tax year 2023
Filed by MONTGOMERY COUNTY VETERANS MEMORIAL COMMISSION.
Totals
- Total revenue
- $8,123,097
- Total expenses
- $509,702
- Contributions and grants received
- $7,979,333
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $143,764
- Other revenue
- $0
- Total assets, end of year
- $8,889,048
- Total liabilities, end of year
- $2,536
- Net assets or fund balances, end of year
- $8,886,512
- Program services expenses (Part IX)
- $509,702
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,462
Program services were 100.0% 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
$1,480
-
1e · Government grants (contributions)
$7,603,639
-
1f · All other contributions, gifts and grants
$374,214
-
3 · Investment income
total $143,764 · related or exempt $143,764
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $116,462 · program services $116,462
-
10 · Payroll taxes
total $9,031 · program services $9,031
-
11b · Fees: legal
total $619 · program services $619
-
11c · Fees: accounting
total $6,240 · program services $6,240
-
12 · Advertising and promotion
total $4,288 · program services $4,288
-
13 · Office expenses
total $992 · program services $992
-
16 · Occupancy
total $5,600 · program services $5,600
-
22 · Depreciation, depletion and amortization
total $77,243 · program services $77,243
-
23 · Insurance
total $6,203 · program services $6,203
-
24a · Other expenses: EVENT EXPENSES
total $65,052 · program services $65,052
-
24b · Other expenses: SIGNAGE EXPENSE
total $332 · program services $332
-
24c · Other expenses: FLAGS EXPENSE
total $37,596 · program services $37,596
-
24d · Other expenses: COMPUTER AND INTERNET EXPENSE
total $5,290 · program services $5,290
-
24e · All other expenses
total $174,754 · program services $174,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,176 · end of year $6,993,586
-
10a · Land, buildings and equipment: cost or other basis
$914,331
-
10b · Land, buildings and equipment: accumulated depreciation
$227,514
-
10c · Land, buildings and equipment, net
beginning of year $690,698 · end of year $686,817
-
15 · Other assets
beginning of year $211,546 · end of year $1,208,645
-
17 · Accounts payable and accrued expenses
beginning of year $1,303 · end of year $2,536
-
31 · Retained earnings, endowment or other funds
beginning of year $1,273,117 · end of year $8,886,512
Mission and programs · 2023
Mission
Montgomery County Veterans Memorial Commission Is a non Profit Organization dedicated to honoring our heroes, remembering our history, educating the Public, and bringing awareness to the needs of our veterans.
Activities or mission (Part I)
Montgomery County Veterans Memorial Commission is to dedicated to honoring Our heroes, remembering our history, educating the public, and bringing awareness to the needs of our veterans.
-
This has been used to build, maintain, and operate Montgomery County Veterans Memorial Park.
Expenses $116,462
As filed on the 2023 return.
Listed in Part VII
-
Sam AlanizSAM ALANIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trisha AlmondTRISHA ALMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael BellMICHAEL BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Henry CalyenHENRY CALYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Duke W CoonDUKE W COON
DIRECTOR OF COMMUNITY DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 10
-
Michael DurhamMICHAEL DURHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judge Jimmie Edwards IIIJUDGE JIMMIE EDWARDS III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 40
-
Rob EisslerROB EISSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chaplain Michael Foy DayCHAPLAIN MICHAEL FOY DAY
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 20
-
Jeffrey HarperJEFFREY HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ana HernandezANA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joel HolderJOEL HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Claudia LarkinCLAUDIA LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick LopezPATRICK LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kelly McDonaldKELLY MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janeen McSwainJANEEN MCSWAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia OlszowySYLVIA OLSZOWY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel PenaDANIEL PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike RentfroMIKE RENTFRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raven RiveroRAVEN RIVERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristine SchneiderKRISTINE SCHNEIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Anthony SheltonPASTOR ANTHONY SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mo SimsMO SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Commander Floyd StewartCOMMANDER FLOYD STEWART
DIRECTOR OF PROCUREMENT
- Total calculated
- $0
- Hours/week
- 20
-
Margie TaylorMARGIE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas TurnerTHOMAS TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brenda WebbBRENDA WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howard WoodHOWARD WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George ZamoraGEORGE ZAMORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422569349301827
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