367 Smith-Warren INC: Nonprofit Profile, Financials & Form 990 (EIN 16-6093862)

Revenue by fiscal year
FY2020	$55K
FY2021	$74K
FY2022	$66K
FY2023	$71K
FY2024	$165K

Net assets by fiscal year
FY2020	$104K
FY2021	$108K
FY2022	$108K
FY2023	$115K
FY2024	$204K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $76K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Patrick Downs

Treasurer

$0Pt VII · Sec A

Michael Schultz

Commander

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Maintains facilities promoting friendship and recognition for veterans, educating the public about them.

Provided by the organization

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1 program service, described in the organization's own filed words · FY2024.

01

The organization maintains facilities which promote friendship and recognition of the area's military VETERANS.IT educates the general public about veterans and their activities.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Open Doors an Amazing Grace FoundationFY2024$200

Total grants receivedfrom 1 funder$200

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$165K

Ln 12

Other incomeLn 4–11$83K

Gifts and grantsLn 1h$79K

Fees for servicesLn 2g$3K

Money outPt IX

$76K

Ln 25

Programscol B$76K

Owns and owesPt X

$204K

net assets · Ln 32

Cash and savingsLn 1–2$69K

Total assetsLn 16$217K

LiabilitiesLn 26$12K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a80

IndependentVI 1b80

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$79K

Government grantsLn 1e$79K

Fees for servicesLn 2g$3K

Investment incomeLn 3$102

Other incomeLn 4–11$83K

Total revenueLn 12$165K

Assets in detailPt X, end of year

CashLn 1$51K

SavingsLn 2$19K

Cash and savings togetherLn 1–2$69K

Land, buildings, equipmentLn 10c$144K

Other assetsLn 15$3K

Total assetsLn 16$217K

LiabilitiesLn 26$12K

Net assetsLn 32$204K

OperationsPt I, VI

EmployeesI 51

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$53K	$69K
Land, buildings, equipmentLn 10c	$71K	$144K
Total assetsLn 16	$127K	$217K
LiabilitiesLn 26	$12K	$12K
Net assetsLn 32	$115K	$204K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$15K	$15K
Payroll taxesLn 10	$1K	$1K
Accounting feesLn 11c	$3K	$3K
Office expensesLn 13	$508	$508
OccupancyLn 16	$28K	$28K
Depreciation, depletion and amortizationLn 22	$3K	$3K
Other expenses (24a–d)Ln 24	$13K	$13K
All other expensesLn 24e	$11K	$11K
Total functional expensesLn 25	$76K	$76K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$165K	$76K	$89K	$204K	990 PDF
FY2023	$71K			$115K	990 PDF
FY2022	$66K			$108K	990 PDF
FY2021	$74K			$108K	990 PDF
FY2020	$55K			$104K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (4 parts)

Part VIII · Statement of revenue $164,727 across 7 lines filed

Lines not itemized here account for $67,417 of total revenue; see the IRS return.

VIII-1e Government grants$78,678

VIII-1h Total contributions, gifts and grants$78,678

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,300$3,300

VIII-3 Investment incomeRelated to mission $102$102

VIII-8 Net income from fundraising events$9,318

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,912$5,912

VIII-12 Total revenueRelated to mission $76,731$164,727

Part IX · Statement of functional expenses $75,942 across 8 lines filed

IX-7 Other salaries and wagesPrograms $14,600$14,600

IX-10 Payroll taxesPrograms $1,331$1,331

IX-11c Accounting feesPrograms $3,401$3,401

IX-13 Office expensesPrograms $508$508

IX-16 OccupancyPrograms $28,326$28,326

IX-22 Depreciation, depletion and amortizationPrograms $3,465$3,465

IX-24 Other expenses (24a–d)Programs $13,105$13,105

IX-24e All other expensesPrograms $11,206$11,206

IX-25 Total functional expensesPrograms $75,942 · Management $0 · Fundraising $0$75,942

Part X · Balance sheet $216,526 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $34,105$50,921

X-2 Savings and temporary cash investmentsStart of year $18,405$18,507

X-10c Land, buildings and equipment, netStart of year $71,247$144,048

X-15 Other assetsStart of year $3,200$3,050

X-16 Total assetsStart of year $126,957$216,526

X-17 Accounts payable and accrued expensesStart of year $977$1,785

X-18 Grants payableStart of year $10,678$10,654

X-26 Total liabilitiesStart of year $11,655$12,439

X-27 Net assets without donor restrictionsStart of year $115,302$204,087

X-32 Total net assets or fund balancesStart of year $115,302$204,087

X-33 Total liabilities and net assetsStart of year $126,957$216,526

Part XI · Reconciliation of net assets $204,087 net assets at year end

XI-1 Total revenue$164,727

XI-2 Total expenses$75,942

XI-3 Revenue less expenses$88,785

XI-4 Net assets at start of year$115,302

XI-10 Net assets at end of year$204,087

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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367 Smith-Warren INC

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