HONORING OUR VETERANS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HONORING OUR VETERANS (EIN 26-3266790)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-30
- IRS object ID
- 202322429349200617
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-30T11:40:12-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463917257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stam & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2218 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263266790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Honoring Our Veterans | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HONO | BusinessNameControlTxt |
| Phone | 3074133951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7950 Cowboy Way | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Richard Sugden | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3074133951 | PhoneNum |
| Signature | 2023-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dr | PersonFirstNm |
| Person Last | Richard Sugden | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01217119 | PTIN |
| Phone | 3077347826 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.honorvets.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,821 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,038 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6,759 | InvestmentIncomeAmt |
| Fundraising Gross Income | $10,024 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,750 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,274 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $91,071 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $70,059 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $1,063 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $106 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $88,635 | OtherExpensesTotalAmt |
| Total Expenses | $159,863 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$68,792 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $439,921 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$100,564 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $270,565 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,368 | BOYAmt |
| EOY | $27,818 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,553 | BOYAmt |
| EOY | $242,747 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,921 | BOYAmt |
| EOY | $270,565 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,921 | BOYAmt |
| EOY | $270,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Honoring Our Veterans' mission is to improve the quality of life for combat wounded veterans by offering them activities that strengthen their physical, cognitive, emotional, and social functioning. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Photography Program:The goal of the photography session is to teach the veterans to view life from a different perspective and to open their mind to the beauty that surrounds them. The photography session encompasses many aspects of photography such as classroom instruction on exposure, lighting, night-time photography, and printing, etc. With the assistance of volunteer photography instructors, the veterans travel to various areas including Grand Teton and Yellowstone National Parks to photograph nature, wildlife, mountains, rivers, sunrises, and sunsets. Near the end of the session, each of the veterans choose a few of their favorite photos to print, matte and take home. | $0 | $58,780 |
| Fly Casting and Fly Tying Instruction & Fly Fishing Trips:The Fly Fishing Therapy Session encompasses all aspects of fly fishing with fly casting instruction, a fly tying class and workshop, education on river stewardship and the etymology of our region, and fly fishing trips on the beautiful rivers, lakes, and tributaries in Jackson Hole. This session provides the opportunity for each veteran to connect with nature in a very peaceful environment. The skill and art of casting a fly is mentally therapeutic for the veterans as well as requiring focus on the use of gross motor skills. The fly tying education encourages a deep level of focus and concentration as well as challenging fine motor skills. | $0 | $22,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,694 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Dr Richard Sugden | ||||
| President | 5.00 | $0 | $0 | $0 |
| Richard Spencer | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Sandy Sanberg | ||||
| Executive Director | 30.00 | $50,003 | $0 | $0 |
| Cathy Aronson | ||||
| Secretary | 10.00 | $0 | $0 | $0 |
| Dick Sword | ||||
| Director | 1.00 | $0 | $0 | $0 |
| TJ McCann | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandy Sandberg | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2468 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3074133951 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,038 | CurrentTaxYearAmt |
| Total | $412,874 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,038 | CurrentTaxYearAmt |
| Total | $412,874 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $412,874 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,759 | CurrentTaxYearAmt |
| Total | $11,111 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,759 | CurrentTaxYearAmt |
| Total | $11,111 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,797 | CurrentTaxYearAmt |
| Total | $423,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98970 | PublicSupportPY509Pct |
| Investment Income CY | 0.02620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part VI, List of Unusual Grants: | FormAndLineReferenceDesc |
| Explanation | Description: Unusual Grant Date: 01/29/21 Amount: 300000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Garland sales | Event1Nm |
| Gross Receipts Event1 | $10,024 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,024 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,750 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $10,024 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $10,024 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,750 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,750 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,274 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Dividend Income. Amount: 6,759. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Administrative Expenses. Amount: 2,077. Description: Program Expenses. Amount: 81,695. Description: Insurance. Amount: 4,863. Total to Form 990-EZ, line 16: 88,635. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized gain/loss. Amount: -100,564. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Vanguard Brokerage . Beg. of Year Amount: 336,553. End of Year Amount: 242,747. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |