Totals
- Total revenue
- $88,367
- Total expenses
- $66,490
- Contributions and grants received
- $87,920
- Grants paid
- $13,450
- Program service revenue
- $0
- Investment income
- $447
- Other revenue
- $0
- Total assets, end of year
- $327,629
- Total liabilities, end of year
- $125
- Net assets or fund balances, end of year
- $327,504
- Program services expenses (Part IX)
- $66,490
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,490
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.
-
1f · All other contributions, gifts and grants
$87,920
-
3 · Investment income
total $447 · unrelated business $0 · excluded $447
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,450 · program services $13,450
-
5 · Compensation of officers, directors and key employees
total $17,502 · program services $17,502 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,922 · program services $3,922 · management and general $0 · fundraising $0
-
13 · Office expenses
total $561 · program services $561 · management and general $0 · fundraising $0
-
16 · Occupancy
total $445 · program services $445 · management and general $0 · fundraising $0
-
17 · Travel
total $2,451 · program services $2,451 · management and general $0 · fundraising $0
-
24a · Other expenses: Commemoration expenses
total $2,883 · program services $2,883 · management and general $0 · fundraising $0
-
24b · Other expenses: Bridge lighting
total $876 · program services $876 · management and general $0 · fundraising $0
-
24c · Other expenses: Banners
total $4,608 · program services $4,608 · management and general $0 · fundraising $0
-
24d · Other expenses: Christmas programs
total $3,607 · program services $3,607 · management and general $0 · fundraising $0
-
24e · All other expenses
total $16,185 · program services $16,185 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,754 · end of year $54,518
-
2 · Savings and temporary cash investments
end of year $273,111
-
22 · Loans and payables to officers and key people
beginning of year $125 · end of year $125
-
27 · Net assets without donor restrictions
beginning of year $305,629 · end of year $327,504
Mission and programs · 2022
Mission
To honor and remember fallen soldiers and provide financial assistance to their survivors.
-
To honor and remember our fallen soldiers, and to provide emotional and financial assistance to their survivors.
Expenses $66,490 · Revenue $87,920
As filed on the 2022 return.
Listed in Part VII
-
Darin Funk
President
- Total calculated
- $0
- Hours/week
- 10
-
Art Rodriguez
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
William Halstead
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Janice Thiese
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris Doscotch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ron Crouch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carl Haney
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frances Maddox
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patti Latch
Executive Director
- Total calculated
- $0
- Hours/week
- 20
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342299349300924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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