Form 990 for tax year 2023
Filed by HOWARD COUNTY VIETNAM VETERANS ORGANIZATION.
Totals
- Total revenue
- $137,252
- Total expenses
- $86,488
- Contributions and grants received
- $66,203
- Grants paid
- $1,765
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $71,037
- Total assets, end of year
- $417,157
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $417,157
- Program services expenses (Part IX)
- $86,488
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,783
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.
-
1b · Membership dues
$9,795
-
1c · Fundraising events
$4,786
-
1f · All other contributions, gifts and grants
$51,622
-
3 · Investment income
total $12 · related or exempt $12
-
8a · Fundraising events: gross income
$96,645
-
8a · Fundraising events: contributions included on line 1c
$4,786
-
8b · Fundraising events: direct expenses
$56,432
-
8c · Net income from fundraising events
total $40,213 · excluded $40,213
-
10a · Gross sales of inventory
$57,687
-
10b · Cost of goods sold
$26,863
-
10c · Net income from sales of inventory
total $30,824 · related or exempt $30,824
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $765 · program services $765
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
11b · Fees: legal
total $139 · program services $139
-
13 · Office expenses
total $11,724 · program services $11,724
-
16 · Occupancy
total $44,864 · program services $44,864
-
20 · Interest
total $173 · program services $173
-
23 · Insurance
total $17,504 · program services $17,504
-
24a · Other expenses: BEQUESTS
total $4,563 · program services $4,563
-
24b · Other expenses: BANK FEES
total $1,451 · program services $1,451
-
24c · Other expenses: EQUIPMENT
total $4,280 · program services $4,280
-
24e · All other expenses
total $25 · program services $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,523 · end of year $138,557
-
10a · Land, buildings and equipment: cost or other basis
$278,600
-
10c · Land, buildings and equipment, net
beginning of year $278,600 · end of year $278,600
-
23 · Secured mortgages and notes payable
beginning of year $7,926
-
31 · Retained earnings, endowment or other funds
beginning of year $366,197 · end of year $417,157
Mission and programs · 2023
Mission
INFORMATION FOR VETERANS
-
GENERAL OPERATING EXPENSE
Expenses $86,488
-
ANNUAL REUNION
Expenses $83,295 · Revenue $154,332
As filed on the 2023 return.
Listed in Part VII
-
Jim ProffitJIM PROFFIT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Marla BerkshirMARLA BERKSHIR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca AdamsREBECCA ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Faith GordonFAITH GORDON
RECORDING SECR
- Total calculated
- $0
- Hours/week
- 0
-
Jerry AdamsJERRY ADAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert BurtchROBERT BURTCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary CarlileGARY CARLILE
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Karla CavazosKARLA CAVAZOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dennis ChaplaiDENNIS CHAPLAI
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Steph ProfittSTEPH PROFITT
VAAFFAIRS REP
- Total calculated
- $0
- Hours/week
- 0
-
Angela LovinsANGELA LOVINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Nicole BarnhilNICOLE BARNHIL
RECORDING SECR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry AdamsJERRY ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Stan GatewoodSTAN GATEWOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert JordanROBERT JORDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Terry HamiltonTERRY HAMILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael DerryMICHAEL DERRY
VAFFAIRS REP
- Total calculated
- $0
- Hours/week
- 1
-
Ron ObrianRON OBRIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck ShaneCHUCK SHANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry ShawLARRY SHAW
POW MIA REP
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443169349305359
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