Form 990 for tax year 2022
Filed by NAVY SUPPLY CORPS FOUNDATION INCORPORATED.
Totals
- Total revenue
- $1,185,165
- Total expenses
- $1,174,730
- Contributions and grants received
- $800,024
- Grants paid
- $392,869
- Program service revenue
- $0
- Investment income
- $382,672
- Other revenue
- $2,469
- Total assets, end of year
- $6,585,581
- Total liabilities, end of year
- $306,401
- Net assets or fund balances, end of year
- $6,279,180
- Program services expenses (Part IX)
- $985,857
- Management and general expenses
- $149,425
- Fundraising expenses
- $39,448
- Program service expenses (Part III)
- $985,857
Program services were 83.9% 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.
-
1a · Federated campaigns
$5,121
-
1d · Related organizations
$338,840
-
1f · All other contributions, gifts and grants
$456,063
-
1g · Noncash contributions included above
$10,262
-
3 · Investment income
total $165,377 · related or exempt $165,377
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,673,143
-
7b · Less cost or other basis and sales expenses
securities $2,455,848
-
7c · Gain or loss
securities $217,295
-
7d · Net gain or loss
total $217,295 · related or exempt $217,295
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$95
-
10b · Cost of goods sold
-$2,374
-
10c · Net income from sales of inventory
total $2,469 · related or exempt $2,469
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $392,869 · program services $392,869
-
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 $105,000 · program services $39,374 · management and general $55,126 · fundraising $10,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $70,535 · program services $28,621 · management and general $34,861 · fundraising $7,053
-
8 · Pension plan contributions
total $31,561 · program services $11,999 · management and general $16,406 · fundraising $3,156
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,587 · program services $5,261 · management and general $6,967 · fundraising $1,359
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,475 · management and general $6,475
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,500 · fundraising $5,500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,703 · management and general $6,703
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,334 · management and general $3,334
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,913 · program services $2,657 · management and general $256
-
23 · Insurance
total $8,291 · management and general $8,291
-
24a · Other expenses: CHAPTER EXPENSES
total $351,092 · program services $351,092
-
24b · Other expenses: HERITAGE & LEGACY
total $70,228 · program services $70,228
-
24c · Other expenses: PUBLIC RELATIONS
total $48,300 · program services $48,300
-
24d · Other expenses: CHAPTER SUPPORT
total $14,758 · program services $14,758
-
24e · All other expenses
total $43,584 · program services $20,698 · management and general $11,006 · fundraising $11,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,384 · end of year $94,596
-
2 · Savings and temporary cash investments
beginning of year $207,929 · end of year $350,909
-
3 · Pledges and grants receivable
beginning of year $15,748 · end of year $75,666
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $57,694 · end of year $5,274
-
9 · Prepaid expenses and deferred charges
beginning of year $1,360 · end of year $1,360
-
10a · Land, buildings and equipment: cost or other basis
$256,865
-
10b · Land, buildings and equipment: accumulated depreciation
$251,010
-
10c · Land, buildings and equipment, net
beginning of year $8,645 · end of year $5,855
-
11 · Investments: publicly traded securities
beginning of year $7,532,545 · end of year $5,959,053
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,758 · end of year $92,868
-
17 · Accounts payable and accrued expenses
beginning of year $155,569 · end of year $306,401
-
18 · Grants payable
beginning of year $12,500
-
27 · Net assets without donor restrictions
beginning of year -$548,375 · end of year -$612,706
-
28 · Net assets with donor restrictions
beginning of year $8,420,369 · end of year $6,891,886
Mission and programs · 2022
Mission
The Navy Supply Corps Foundation provides programs and services to support the Navy Supply Corps Community and promote its heritage and traditions.
-
The NSCF scholarship program provides financial assistance to family members (child, grandchild or spouse) of a qualifying Navy Supply Corps officer (Active Duty, Reservist, Retired, or Prior Service) or Supply Enlisted Member (Active Duty, Reservist, or Retired) for undergraduate studies at an accredited two or four year post-secondary school institution.
Expenses $436,325
-
Chapter development and support
Expenses $374,338
-
Heritage/Legacy programs seek to recognize the history of the Supply Corps including exhibits and events.
Expenses $72,909
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Capt Daniel PionkCAPT DANIEL PIONK
Executive Dir.
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cdr Marcus ThomasCDR MARCUS THOMAS
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Capt John L KiserCAPT JOHN L KISER
Past Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Radm Linda BirdRADM LINDA BIRD
Past Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Capt Mark MurphyCAPT MARK MURPHY
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Radm Mike LydenRADM MIKE LYDEN
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Cdr Keith ApplegateCDR KEITH APPLEGATE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Capt Kurt LibbyCAPT KURT LIBBY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Capt Danny KingCAPT DANNY KING
Director
- Total calculated
- $0
- Hours/week
- 0
-
Capt Troy PughCAPT TROY PUGH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Capt Pete EltringhamCAPT PETE ELTRINGHAM
Director
- Total calculated
- $0
- Hours/week
- 0
-
Capt Ted DiggesCAPT TED DIGGES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Radm Deborah HavenRADM DEBORAH HAVEN
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Cdr Bob DolanCDR BOB DOLAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lcdr Dave CouchmanLCDR DAVE COUCHMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lcdr Adam GunterLCDR ADAM GUNTER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Capt Jason WarnerCAPT JASON WARNER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Capt Joe DunnCAPT JOE DUNN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Capt Len SaperaCAPT LEN SAPERA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Capt Eddie FishburneCAPT EDDIE FISHBURNE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Capt Albert SchiffCAPT ALBERT SCHIFF
Director
- Total calculated
- $0
- Hours/week
- 0
-
Capt Allison CameronCAPT ALLISON CAMERON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike McClearyMIKE MCCLEARY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Capt Will PortCAPT WILL PORT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Capt James SheltonCAPT JAMES SHELTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Capt Jennifer LednickyCAPT JENNIFER LEDNICKY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Radm Don HickmanRADM DON HICKMAN
Past Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Capt Mike LucasCAPT MIKE LUCAS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Capt Dana WeinerCAPT DANA WEINER
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349302657
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