Civic Intelligence

Usmc Combat Helicopter and Tiltrotor Association

990 • Fiscal year 2022 • EIN 85-1528834

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

2394 W Oak Bridge Way NELeland, NC 28451

(703) 463-6192

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE W30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE W30 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE W30 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE W30 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE W30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

175%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE W30 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$210,023

Up $39,625 (+23%) from 2021

Net Assets

Up

$210,023

Up $39,625 (+23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$109,315

Up $69,492 (+175%) from 2021

Expenses

Up

$69,690

Up $24,715 (+55%) from 2021

Net Income

Up

$39,625

Up $44,777 (+869%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $170,398Liabilities 2021: $0Net Assets 2021: $170,3982021Assets 2022: $210,023Liabilities 2022: $0Net Assets 2022: $210,0232022Assets 2023: $212,131Liabilities 2023: $0Net Assets 2023: $212,1312023Assets 2024: $214,280Liabilities 2024: $0Net Assets 2024: $214,2802024

Highlighted filing

2022

Assets$210,023
Liabilities$0
Net Assets$210,023

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $39,823Expenses 2021: $44,975Net Income 2021: -$5,1522021Revenue 2022: $109,315Expenses 2022: $69,690Net Income 2022: $39,6252022Revenue 2023: $40,763Expenses 2023: $38,661Net Income 2023: $2,1022023Revenue 2024: $57,199Expenses 2024: $55,045Net Income 2024: $2,1542024

Highlighted filing

2022

Revenue$109,315
Expenses$69,690
Net Income$39,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$109,315
Mission and Program Overview

Mission

USMC/Vietnam Helicopter Association is devoted to promoting and preserving the camaraderie of the US Marine Corps helicopter pilots, air crewman and other support personnel who served together during the Vietnam War.

USMC/Vietnam Helicopter Association is devoted to promoting and preserving the camaraderie of the US Marine Corps helicopter pilots, air crewman, and other support personnel who served together during the Vietnam War.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$170,382$210,018▲ $39,636
Cash and Non-Interest-Bearing Accounts$51,640$163,056▲ $111,416
Savings and Temporary Cash Investments$118,742$46,962▼ $71,780
Land, Buildings, and Equipment, Net$16$5▼ $11
Pd in Cap Srpls Land Bldg Eqp Fund$16$5▼ $11
Total Assets$170,398$210,023▲ $39,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,398$210,023▲ $39,625
Total Liabilities and Net Assets / Fund Balance$170,398$210,023▲ $39,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5$12,248-
Compensation and Service Providers

Board Members and Trustees

NameTitle
WW HoustonVice President
Gary AllsBoard Member
Herbert SmithBoard Member
Joe D'ArcangeloBoard Member
John D BarberBoard Member
John RuffiniBoard Member
Lary ZokBoard Member
Lee YorkBoard Member
Mat HallBoard Member
Elliot KatzPres/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$107,837
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$1,465
All Other Contributions
$11,601
Change in Net Assets
$39,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,935
Grants and Similar Amounts Paid$22,755
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,755--$22,755
Other Expenses$21,462$0$0$21,462
Fees for Services Accounting$0$2,800$0$2,800
Office Expenses$0$2,307$0$2,307
Information Technology$0$669$0$669
Depreciation Depletion$0$11$0$11
Total Functional Expenses$49,837$19,853$0$69,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Usmc
EIN
85-1528834
Phone
7034636192
Address
2394 W Oak Bridge Way NE, Leland, NC 28451
Doing Business As
Pop A Smoke

Signing Officer

Name
Elliot S Katz
Title
President/CEO
Phone
7034636192
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot S Katz
Formed
2020
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Julia K Eskander CPA
Address
4103 Red Bird Rd, Wilmington, NC 28412
Preparer
Julia K Eskander CPA
Phone
9103995713
Supplemental Narrative

Additional Explanations

Pt III, Line 2

The organization published and distributed newsletters and held a reunion to promote and preserve the camaraderie of the members.

Pt VI, Line 6

The organization has members.

Pt VI, Line 7A

Members of the organization elect board members.

Pt VI, Line 8B

The organization documents meetings held by the governing body.

Pt VI, Line 11B

The organization provides all financial documents to the CPA and relies on hers/his expertise.

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0USMC/Vietnam Helicopter Association is devoted to promoting and preserving the camaraderie of the US Marine Corps helicopter pilots, air crewman, and other support personnel who served together during the Vietnam War.
IRS990/AllOtherContributionsAmt011601
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Elliot S Katz
IRS990/BooksInCareOfDetail/PhoneNum07034636192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02394 W Oak Bridge Way NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Camp Lejeune
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028542
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0170382
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0210018
IRS990/CashNonInterestBearingGrp/BOYAmt051640
IRS990/CashNonInterestBearingGrp/EOYAmt0163056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107837
IRS990/CYGrantsAndSimilarPaidAmt022755
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt046935
IRS990/CYOtherRevenueAmt01465
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039625
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109315
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt011
IRS990/Desc0$500 scholarships are awarded to 35 qualified students
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Pop A Smoke
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Elliot Katz
IRS990/Form990PartVIISectionAGrp/PersonNm1WW Houston
IRS990/Form990PartVIISectionAGrp/PersonNm2John D Barber
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe D'Arcangelo
IRS990/Form990PartVIISectionAGrp/PersonNm4John Ruffini
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee York
IRS990/Form990PartVIISectionAGrp/PersonNm6Herbert Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Mat Hall
IRS990/Form990PartVIISectionAGrp/PersonNm8Lary Zok
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Alls
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022755
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0669
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0669
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05
IRS990/LandBldgEquipCostOrOtherBssAmt012253
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt096236
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01465
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01465
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0USMC/Vietnam Helicopter Association is devoted to promoting and preserving the camaraderie of the US Marine Corps helicopter pilots, air crewman, and other support personnel who served together during the Vietnam War.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0170398
IRS990/NetAssetsOrFundBalancesEOYAmt0210023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02307
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Printing, postage & shipping
IRS990/OtherExpensesGrp/Desc1Newsletter
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Reunion Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15620
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt321462
IRS990/OtherExpensesGrp/TotalAmt012608
IRS990/OtherExpensesGrp/TotalAmt15620
IRS990/OtherExpensesGrp/TotalAmt21458
IRS990/OtherExpensesGrp/TotalAmt321462
IRS990/OtherRevenueTotalAmt01465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt016
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elliot S Katz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization donated $5000.00 to another service organizations to enable them to fulfill their mission needs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization published and distributed newsletters and held a reunion to promote and preserve the camaraderie of the members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027082
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt027475
IRS990/PYOtherRevenueAmt01442
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5152
IRS990/PYTotalExpensesAmt044975
IRS990/PYTotalRevenueAmt039823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039625
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0171342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039810
IRS990ScheduleA/Total509Grp/TotalAmt0171342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012248
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017755
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization published and distributed newsletters and held a reunion to promote and preserve the camaraderie of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the organization elect board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization documents meetings held by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides all financial documents to the CPA and relies on hers/his expertise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170398
IRS990/TotalAssetsEOYAmt0210023
IRS990/TotalAssetsGrp/BOYAmt0170398
IRS990/TotalAssetsGrp/EOYAmt0210023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049837
IRS990/TotalFunctionalExpensesGrp/TotalAmt069690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210023
IRS990/TotalProgramServiceExpensesAmt049837
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02394 W Oak Bridge Way NE
IRS990/USAddress/CityNm0Leland
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028451
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.popasmoke.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elliot S Katz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07034636192
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USMC
ReturnHeader/Filer/BusinessNameControlTxt0USMC
ReturnHeader/Filer/EIN0851528834
ReturnHeader/Filer/PhoneNum07034636192
ReturnHeader/Filer/USAddress/AddressLine1Txt02394 W Oak Bridge Way NE
ReturnHeader/Filer/USAddress/CityNm0Leland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823861587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia K Eskander CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04103 Red Bird Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028412
ReturnHeader/PreparerPersonGrp/PhoneNum09103995713
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia K Eskander CPA
ReturnHeader/ReturnTs02023-09-18T18:32:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elliot
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Katz
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings