Totals
- Total revenue
- $759,051
- Total expenses
- $737,831
- Contributions and grants received
- $757,675
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,376
- Other revenue
- $0
- Total assets, end of year
- $75,467
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $75,467
- Program services expenses (Part IX)
- $737,767
- Management and general expenses
- $64
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $737,767
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
$757,675
-
3 · Investment income
total $1,376 · related or exempt $1,376
Functional expenses
Part IX, the statement of functional expenses.
-
23 · Insurance
total $58 · program services $58
-
24a · Other expenses: SUPPLIES AND FLIGHT COSTS
total $737,481 · program services $737,481
-
24b · Other expenses: DOMAIN
total $228 · program services $228
-
24c · Other expenses: BANK FEES
total $64 · management and general $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,247 · end of year $75,467
-
31 · Retained earnings, endowment or other funds
beginning of year $54,247 · end of year $75,467
Mission and programs · 2022
Mission
TO PROVIDE TRANSPORTATION OF VETERANS TO WASHINGTON DC WAR MEMORIAL
-
TO PROVIDE TRANSPORTATION OF VETERANS TO WASHINGTON DC WAR MEMORIAL
Expenses $737,767
As filed on the 2022 return.
Listed in Part VII
-
Janice SchauwreckerJANICE SCHAUWRECKER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie GessnerSTEPHANIE GESSNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Dennis DisneyDENNIS DISNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Dale TrueDALE TRUE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 30
-
Trina WinegardnerTRINA WINEGARDNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312489349301881
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.