2023-11-06T08:47:43-06:00 2022-12-31 270851983 SPONSEL CPA GROUP LLC 251 N ILLINOIS ST STE 450 INDIANAPOLIS IN 46204 990EZ 2022-01-01 844220859 OVERLAND EXPO FOUNDATION INCORPORATED OVER 3177162678 8111 BAYBERRY COURT INDIANAPOLIS IN 46250 JESSICA KIRCHNER PRESIDENT 3177162678 2023-10-24 1 JESSICA KIRCHNER 999009999 1 ELIZABETH M BELCHER CPA P01227829 3176086699 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X OVERLANDEXPOFOUNDATION.ORG X X 167040 X 140155 26885 7313 19572 159727 7500 34667 12055 892 10149 65263 94464 87951 0 182415 X 90999 177809 22508 6186 113507 183995 25556 1580 87951 182415 X OVERLAND EXPO FOUNDATION AWARDS GRANTS TO INDIVIDUALS AND NON-PROFITS THAT ADVANCE THE OVERLAND COMMUNITY THROUGH PROTECTION, EDUCATION, AND RESPONSIBLE EXPLORATION. $20,000 FOR THE TREAD LIGHTLY! STEWARDSHIP PROJECT. THE STEWARDSHIP PROJECT WAS EXECUTED IN CONJUNCTION WITH OVERLAND EXPO EVENTS SERVING FOUR PUBLIC LANDS AREAS THAT NEEDED RESTORATION, CLEAN UP, EDUCATION AND MAINTENANCE. 148 PARTICIPATING VOLUNTEERS, COMPLETED 822 HOURS OF LABOR, ENHANCING 20 MILES OF TRAILS, AND REMOVING 138,749 POUNDS OF TRASH. THE PROJECT WILL BENEFIT THOUSANDS OF PEOPLE WHO USE THE PUBLIC LANDS ON A REGULAR BASIS. 0 20000 $18,000 TO FUND 2X MOTORCYCLE RELIEF PROJECT RELIEF RIDES. MRP PROVIDES RELIEF TO VETERANS AND FIRST RESPONDERS WITH PTSD AND OTHER RELATED ISSUES BY TAKING THEM ON STRUCTURED WEEK-LONG ADVENTURE MOTORCYCLE RELIEF RIDES. 16 VETERANS AND FIRST RESPONDERS WERE PROVIDED WITH A FULLY FUND WEEK-LONG RELIEF RIDE. THEY RETURNED HOME WITH A RENEWED SENSE OF PURPOSE AND HOPE. 0 18000 $15,859 TO FUND THE NATURAL RESTORATION REPLANTING PROJECTS AT FOUR PEAKS AND LOWER SYCAMORE IN THE TONTO NATIONAL FOREST. 87 VOLUNTEERS, INCLUDING 17 YOUTH VOLUNTEERS, DONATED 287.15 HOURS OF THEIR TIME TO REPLANTING 656 CACTI IN THE BUSH FIRE BURN SCAR. IN ADDITION, VOLUNTEERS HELPED PLANT 145 CACTI AND SPREAD 198 PACKS OF SONORAN DESERT WILDFLOWER SEEDS DONATED BY SWCA ENVIRONMENTAL AND REMOVED 297 POUNDS OF TRASH, 2 TIRES, AND HELPED REMOVE 100'S OF BUNCHES OF INVASIVE BUFFELGRASS TO HELP REDUCE FUEL FOR FUTURE FIRES. 0 15859 53859 ALISON DELAPP EXECUTIVE DIRECTOR 20.00 34667 0 0 JESSICA KIRCHNER PRESIDENT 3.00 0 0 0 ANTHONY SICOLA SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN KAREN HUME 8111 BAYBERRY COURT INDIANAPOLIS IN 46250 3176137845 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1000 150694 159727 311421 1000 150694 159727 311421 172506 138915 311421 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED REGFOX AND TXTSPICE RAFFLES 26885 26885 2111 5202 26885 26885 2111 5202 7313 19572 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FUNDRAISING FEES. AMOUNT: 7,313. DESCRIPTION: BANK FEES. AMOUNT: 857. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 1,277. DESCRIPTION: INSURANCE. AMOUNT: 681. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 10,149. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCRUED RECEIVABLES. BEG. OF YEAR AMOUNT: 20,175. END OF YEAR AMOUNT: 233. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,333. END OF YEAR AMOUNT: 2,953. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLES. BEG. OF YEAR AMOUNT: 25,556. END OF YEAR AMOUNT: 1,580. 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.