Totals
- Total revenue
- $279,904
- Total expenses
- $246,204
- Contributions and grants received
- $275,654
- Grants paid
- $176,124
- Program service revenue
- $0
- Investment income
- $96
- Other revenue
- $4,154
- Total assets, end of year
- $163,452
- Total liabilities, end of year
- $1,290
- Net assets or fund balances, end of year
- $162,162
- Program services expenses (Part IX)
- $220,587
- Management and general expenses
- $22,117
- Fundraising expenses
- $3,500
- Program service expenses (Part III)
- $220,587
Program services were 89.6% 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
$151,151
-
1f · All other contributions, gifts and grants
$124,503
-
3 · Investment income
total $96 · excluded $96
-
8a · Fundraising events: gross income
$39,535
-
8a · Fundraising events: contributions included on line 1c
$151,151
-
8b · Fundraising events: direct expenses
$35,482
-
8c · Net income from fundraising events
total $4,053 · excluded $4,053
-
11a · Other revenue: OTHER REVENUE
total $101 · related or exempt $101
-
11e · Other revenue, total
$101
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $176,124 · program services $176,124
-
11a · Fees: management
total $48,460 · program services $36,345 · management and general $9,692 · fundraising $2,423
-
11b · Fees: legal
total $585 · management and general $585
-
11c · Fees: accounting
total $3,888 · management and general $3,888
-
11g · Fees: other
total $312 · program services $234 · management and general $62 · fundraising $16
-
12 · Advertising and promotion
total $535 · fundraising $535
-
13 · Office expenses
total $796 · program services $597 · management and general $159 · fundraising $40
-
14 · Information technology
total $8,692 · program services $6,519 · management and general $1,738 · fundraising $435
-
23 · Insurance
total $1,508 · management and general $1,508
-
24a · Other expenses: BANK FEES
total $4,205 · management and general $4,205
-
24b · Other expenses: MISCELLANEOUS
total $1,000 · program services $750 · management and general $200 · fundraising $50
-
24c · Other expenses: TAX, LICENSE, AND FEES
total $75 · management and general $75
-
24d · Other expenses: POSTAGE AND SHIPPING
total $24 · program services $18 · management and general $5 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,791 · end of year $163,452
-
17 · Accounts payable and accrued expenses
beginning of year $1,290 · end of year $1,290
-
22 · Loans and payables to officers and key people
beginning of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $138,501 · end of year $162,162
Mission and programs · 2023
Mission
PROVIDE SCHOLARSHIPS TO VETERANS WHO RETURN FROM DEFENDING OUR COUNTRY WITH AN OPPORTUNITY TO GET INTEGRATED BACK INTO THEIR COMMUNITY THROUGH OFFICIATING.
-
PROVIDE SCHOLARSHIPS, TRAINING AND EQUIPMENT TO VETERANS WHO RETURN FROM DEFENDING OUR COUNTRY WITH AN OPPORTUNITY TO GET INTEGRATED BACK INTO THEIR COMMUNITY THROUGH SPORTS OFFICIATING.
Expenses $220,587 · Grants $176,124
As filed on the 2023 return.
Listed in Part VII
-
Mike PereiraMIKE PEREIRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Mike UbaldiMIKE UBALDI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Roger RuthROGER RUTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Robert RiviniusROBERT RIVINIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy DebellJIMMY DEBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nate BoyerNATE BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barry ManoBARRY MANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat GadutPAT GADUT
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422159349300547
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