Form 990 for tax year 2023
Filed by COMBAT VETERANS MOTORCYCLE ASSOCIATION AUXILIARY.
Totals
- Total revenue
- $310,854
- Total expenses
- $213,821
- Contributions and grants received
- $310,854
- Grants paid
- $186,338
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $469,842
- Total liabilities, end of year
- $213,821
- Net assets or fund balances, end of year
- $256,021
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$113,080
-
1f · All other contributions, gifts and grants
$197,774
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,338
-
2 · Grants to domestic individuals
total $166,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $195
-
11c · Fees: accounting
total $1,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $858
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,939
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Webex
total $188
-
24b · Other expenses: Paypal Fees
total $5,739
-
24c · Other expenses: SmarterSelect
total $6,500
-
24d · Other expenses: Postage
total $68
-
24e · All other expenses
total $4,996
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,988 · end of year $158,988
-
3 · Pledges and grants receivable
end of year $310,854
-
17 · Accounts payable and accrued expenses
end of year $27,483
-
18 · Grants payable
end of year $186,338
-
31 · Retained earnings, endowment or other funds
beginning of year $158,988 · end of year $256,021
Mission and programs · 2023
Mission
Our primary mission is to create and foster a caring and appreciative environment for CVMA members. The focus is to help CVMA members accomplish its mission of helping veterans.
-
Educational scholarships paid directly to the schools. No one individual received more than 5000.00.
Grants $166,000
As filed on the 2023 return.
Listed in Part VII
-
Annabell Marcilla Lujan
President
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
Donica Chitwood Reyna
Vice President
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Tia Amy Davis
Treasurer
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Megan Nicole Roman
Sergeant at Arms
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Jenny Ann Shannon
Secretary
- Total calculated
- $0
- Hours/week
- 30 + 30 related
-
Shawna Juleen Wahl
Public Relations Officer
- Total calculated
- $0
- Hours/week
- 10 + 10 related
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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420829349300902
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