Skip to content
Nonprofiteer
← THE STRONGPOINT THEINERT RANCH INC 17 CRESCENT WAY

Form 990 for tax year 2023

Filed by THE STRONGPOINT THEINERT RANCH INC 17 CRESCENT WAY.

Totals

Total revenue
$127,491
Total expenses
$74,484
Contributions and grants received
$127,491
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$622,205
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$622,205
Program services expenses (Part IX)
$72,697
Management and general expenses
$1,787
Fundraising expenses
$0
Program service expenses (Part III)
$72,697

Program services were 97.6% 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.

  • 1d · Related organizations

    $500

  • 1f · All other contributions, gifts and grants

    $126,991

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 13 · Office expenses

    total $1,749 · program services $1,396 · management and general $353

  • 16 · Occupancy

    total $6,786 · program services $6,786

  • 17 · Travel

    total $21,210 · program services $20,869 · management and general $341

  • 22 · Depreciation, depletion and amortization

    total $14,552 · program services $14,552

  • 23 · Insurance

    total $3,944 · program services $3,550 · management and general $394

  • 24a · Other expenses: PARTICIPANT FOOD/SUPPLIES

    total $22,082 · program services $22,082

  • 24b · Other expenses: SERVICE PROJECTS

    total $2,601 · program services $2,601

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $835 · program services $835

  • 24d · Other expenses: BANK CHARGES

    total $199 · management and general $199

  • 24e · All other expenses

    total $26 · program services $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,223 · end of year $106,542

  • 10a · Land, buildings and equipment: cost or other basis

    $542,193

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,530

  • 10c · Land, buildings and equipment, net

    beginning of year $529,295 · end of year $515,663

  • 25 · Other liabilities

    beginning of year $2,320

  • 31 · Retained earnings, endowment or other funds

    beginning of year $569,198 · end of year $622,205

Mission and programs · 2023

Mission

STRONGPOINT THEINERT RANCH IS A PLACE WHERE VETERANS, VETERANS FAMILIES, AND GOLD STAR FAMILIES CAN COME TOGETHER TO STRENGTHEN, TRANSITION, AND RECONNECT.

  • STRONGPOINT THEINERT RANCH (STR) IS A 1,000 ACRE FORMER CATTLE RANCH IN MAGDALENA, NEW MEXICO. AT THE RANCH VETERANS, THEIR FAMILIES, AND GOLD STAR FAMILY MEMBERS COME TOGETHER TO STRENGTHEN THEMSELVES BOTH PHYSICALLY AND MENTALLY, CONTINUE THEIR TRANSITION FROM MILITARY TO CIVILIAN LIFE, AND RECONNECT WITH THEIR MILITARY EXPERIENCE OVER THE COURSE OF FIVE-DAY RETREATS. FOUR RETREATS WITH A TOTAL ATTENDANCE OF 55 PARTICIPANTS WERE HELD DURING 2023. MAJOR PROGRESS WAS MADE FOR THE IMPROVEMENT OF THE PROPERTY INCLUDING COMPLETION OF CEMENT WALKWAYS AND ROAD MAINTENANCE TO MAKE FUTURE RETREATS MORE EASILY ACCESSIBLE.

    Expenses $72,697

As filed on the 2023 return.

Listed in Part VII

  • James Theinert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 5 related
  • Francis A Kestler

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    10 + 10 related
  • Chrystyna S Kestler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10 + 10 related
  • William Theinert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5 + 5 related
  • Dan Kelly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Maggie Reilly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Susan Schrott

    TRUSTEE

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202401369349300440

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.