Totals
- Total revenue
- $712,526
- Total expenses
- $580,298
- Contributions and grants received
- $972,289
- Grants paid
- $525,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$259,763
- Total assets, end of year
- $273,066
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $273,066
- Program services expenses (Part IX)
- $525,000
- Management and general expenses
- $22,794
- Fundraising expenses
- $32,504
- Program service expenses (Part III)
- $525,000
Program services were 90.5% 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.
-
1c · Fundraising events
$425,201
-
1f · All other contributions, gifts and grants
$547,088
-
1g · Noncash contributions included above
$24,710
-
8a · Fundraising events: gross income
$70,485
-
8a · Fundraising events: contributions included on line 1c
$425,201
-
8b · Fundraising events: direct expenses
$332,148
-
8c · Net income from fundraising events
total -$261,663 · excluded -$261,663
-
9a · Gaming: gross income
$1,900
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $1,900 · excluded $1,900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $525,000 · program services $525,000
-
11g · Fees: other
total $28,960 · management and general $14,480 · fundraising $14,480
-
12 · Advertising and promotion
total $9,500 · fundraising $9,500
-
13 · Office expenses
total $8,780 · management and general $3,685 · fundraising $5,095
-
14 · Information technology
total $3,817 · management and general $388 · fundraising $3,429
-
17 · Travel
total $1,680 · management and general $1,680
-
23 · Insurance
total $2,511 · management and general $2,511
-
24a · Other expenses: STATE FEES
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,838 · end of year $273,066
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $140,838 · end of year $273,066
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
EDUCATIONAL SCHOLARSHIPS FOR KILLED OR WOUNDED IN ACTION SERVICE MEMBERS' FAMILIES AND FIRST RESPONDERS' FAMILIES.
-
DURING 2023 THE ORGANIZATION SUPPORTED THE NATIONAL CHAPTER OF FOLDS OF HONOR AND ANOTHER NONPROFIT ORGANIZATION THAT SHARES A COMMON EXEMPT PURPOSE.
Expenses $525,000 · Grants $525,000
As filed on the 2023 return.
Listed in Part VII
-
Steven EssigSTEVEN ESSIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Charles RadabaughCHARLES RADABAUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Charles HeidCHARLES HEID
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Donald RettigDONALD RETTIG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott OsburnSCOTT OSBURN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie KuhlmanSTEPHANIE KUHLMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
$500,000
ASSISTANCE FOR THE FAMILIES OF WOUNDED OR FALLEN SOLDIERS
-
MY SUMMER HOME FOUNDATION
$25,000
ASSISTANCE FOR CHILDREN OF MILITARY TO HAVE A SUMMER EXPERIENCE.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403239349300235
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