Totals
- Total revenue
- $697,361
- Total expenses
- $442,921
- Contributions and grants received
- $399,318
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- -$112,516
- Other revenue
- $410,559
- Total assets, end of year
- $2,573,343
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,573,343
- Program services expenses (Part IX)
- $314,008
- Management and general expenses
- $18,994
- Fundraising expenses
- $109,919
- Program service expenses (Part III)
- $314,008
Program services were 70.9% 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
$399,318
-
3 · Investment income
total $24,601 · unrelated business $24,601 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $64,680 · other assets $1,041,000
-
7b · Less cost or other basis and sales expenses
securities $58,683 · other assets $1,184,114
-
7c · Gain or loss
securities $5,997 · other assets -$143,114
-
7d · Net gain or loss
total -$137,117 · related or exempt $0 · unrelated business -$137,117 · excluded $0
-
8a · Fundraising events: gross income
$410,559
-
8c · Net income from fundraising events
total $410,559 · unrelated business $0 · excluded $410,559
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
11c · Fees: accounting
total $5,210 · program services $0 · management and general $5,210 · fundraising $0
-
12 · Advertising and promotion
total $2,931 · program services $0 · management and general $0 · fundraising $2,931
-
13 · Office expenses
total $781 · program services $0 · management and general $231 · fundraising $550
-
14 · Information technology
total $15,175 · program services $0 · management and general $6,501 · fundraising $8,674
-
16 · Occupancy
total $47,798 · program services $47,798 · management and general $0 · fundraising $0
-
17 · Travel
total $57,431 · program services $43,376 · management and general $752 · fundraising $13,303
-
19 · Conferences, conventions and meetings
total $211,645 · program services $161,293 · management and general $0 · fundraising $50,352
-
22 · Depreciation, depletion and amortization
total $35,800 · program services $35,800 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,676 · program services $0 · management and general $3,676 · fundraising $0
-
24a · Other expenses: FUEL
total $6,550 · program services $6,522 · management and general $0 · fundraising $28
-
24b · Other expenses: MEALS
total $8,516 · program services $8,516 · management and general $0 · fundraising $0
-
24e · All other expenses
total $37,408 · program services $703 · management and general $2,624 · fundraising $34,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,040,049 · end of year $2,519,643
-
5 · Loans and receivables from officers and key people
beginning of year $3,188
-
10a · Land, buildings and equipment: cost or other basis
$100,000
-
10b · Land, buildings and equipment: accumulated depreciation
$46,300
-
10c · Land, buildings and equipment, net
beginning of year $1,216,984 · end of year $53,700
-
11 · Investments: publicly traded securities
beginning of year $58,682
-
27 · Net assets without donor restrictions
beginning of year $2,318,903 · end of year $2,573,343
Mission and programs · 2025
Mission
OUR MISSION IS TO SHOW OUR APPRECIATION FOR VETERANS BY CONNECTING THEM WITH OTHERS THAT SHARE THE SAME PASSIONS AND ARE WILLING TO GET THEM INTO THE OUTDOORS AND ENJOYING LIFE AGAIN.
-
ACTIVITIES FOR VETERANS AS PART OF THE ORGANIZATIONS MISSION STATEMENT.
Expenses $314,008 · Grants $10,000 · Revenue $809,877
As filed on the 2025 return.
Listed in Part VII
-
Eric PaulyERIC PAULY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Paul AnthonyPAUL ANTHONY
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Michael VanderhoofMICHAEL VANDERHOOF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Cory CleverCORY CLEVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Travis MehnTRAVIS MEHN
OFFICER
- Total calculated
- $0
- Hours/week
- 20
-
Jesus CastroJESUS CASTRO
OFFICER
- 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
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601359349304650
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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