Form 990 for tax year 2022
Filed by OSCAR MIKE FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 1 April 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Management and general expenses
- $865,190 changed to $1,015,190
- Fundraising expenses
- $219,023 changed to $69,023
Listed under a different title
- Tim Waterman: chairman then Secretary
Totals
- Total revenue
- $2,645,482
- Total expenses
- $1,406,343
- Contributions and grants received
- $2,606,182
- Grants paid
- $316,212
- Program service revenue
- $39,300
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,340,481
- Total liabilities, end of year
- $230,787
- Net assets or fund balances, end of year
- $3,109,694
- Program services expenses (Part IX)
- $322,130
- Management and general expenses
- $865,190
- Fundraising expenses
- $219,023
- Program service expenses (Part III)
- $322,130
Program services were 22.9% 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.
-
1c · Fundraising events
$2,606,182
-
2a · Program service revenue: SERVICES
total $39,300 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$2,606,182
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $316,212 · program services $316,212
-
7 · Other salaries and wages
total $92,970 · program services $0 · management and general $92,970 · fundraising $0
-
10 · Payroll taxes
total $30,526 · program services $0 · management and general $30,526 · fundraising $0
-
11b · Fees: legal
total $4,667 · program services $0 · management and general $4,667 · fundraising $0
-
11c · Fees: accounting
total $4,547 · program services $0 · management and general $4,547 · fundraising $0
-
11e · Fees: professional fundraising services
total $150,000 · fundraising $150,000
-
12 · Advertising and promotion
total $154,969 · program services $0 · management and general $154,969 · fundraising $0
-
13 · Office expenses
total $68,995 · program services $0 · management and general $68,995 · fundraising $0
-
14 · Information technology
total $40,210 · program services $0 · management and general $40,210 · fundraising $0
-
15 · Royalties
total $15,887 · program services $0 · management and general $15,887 · fundraising $0
-
16 · Occupancy
total $37,981 · program services $0 · management and general $37,981 · fundraising $0
-
17 · Travel
total $185,198 · program services $0 · management and general $173,481 · fundraising $11,717
-
19 · Conferences, conventions and meetings
total $134,273 · program services $0 · management and general $76,967 · fundraising $57,306
-
20 · Interest
total $12,514 · program services $0 · management and general $12,514 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $40,218 · program services $0 · management and general $40,218 · fundraising $0
-
23 · Insurance
total $13,824 · program services $5,918 · management and general $7,906 · fundraising $0
-
24a · Other expenses: EDUCATION
total $103,352 · program services $0 · management and general $103,352 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $969,930 · end of year $1,320,525
-
4 · Accounts receivable
end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$2,019,456
-
10c · Land, buildings and equipment, net
beginning of year $716,136 · end of year $2,019,456
-
23 · Secured mortgages and notes payable
beginning of year $258,340 · end of year $230,787
-
27 · Net assets without donor restrictions
beginning of year $1,327,726 · end of year $3,099,694
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $10,000
Mission and programs · 2022
Mission
ORGANIZATION FOR VETERANS AND TO BENEFIT VETERANS
-
PROGRAM CLINIC EXPENSE
Expenses $48,598
-
RUGBY PROGRAM EXPENSE
Expenses $48,208
-
COLORADO PROGRAM EXPENSE
Expenses $38,268
-
OTHER SERVICES INCLUDE AIRPORT PROGRAM AND SKYDIVING PROGRAM SERVICES AND EXPENSES.
Expenses $187,056 · Revenue $39,300
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NOAH CURRIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Mark Currier
Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Tim Waterman
chairman
- 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
- 2022
- Filed
- 1 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302559349301435
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