2024-11-12T14:36:52-08:00 2023-12-31 475340984 Samuels & Associates CPAS LLC 30b Vreeland Rd-Ste 120 Florham Park NJ 07932 990EZ 2023-01-01 812921674 FORCE BLUE INC FORC 9148417230 PO BOX 1254 MOUNT PLEASANT SC 29465 JAMES RITTERHOFF President 2024-11-12 true true HOWARD J SAMUELS CPA P00490819 9735820627 2023 2024-10-15 13:58:12Z X WWW.FORCEBLUETEAM.ORG X X 102444 X 56673 7665 0 37700 14000 23700 0 406 88444 250999 49520 13 97914 398446 -310002 323849 78679 92526 X 456862 177688 24503 59296 481365 236984 157516 144458 323849 92526 FORCE BLUE WAS CREATED TO ADDRESS TWO SEEMINGLY UNRELATED PROBLEMS - THE RAPDILY DECLINING HEALTH OF OUR PLANET'S MARINE RESOURCES AND THE DIFFICULTY MANY RETURNING COMBAT VETERANS HAVE IN ADJUSTING TO CIVILIAN LIFE. BY UNITING THE COMMUNITY OF SPECIAL OPERATIONS VETERANS WITH THE WORLD OF MARINE SCIENCE AND CONSERVATION IN ONE, MISSION-FOCUSED PROGRAM, FORCE BLUE HAS CREATED A MODEL OF CARING, COOPERATION AND POSITIVE CHANGE WITH THE POWER TO RESTORE LIVES AND RESTORE THE PLANET. FORCE BLUE IS THE ONLY NONPROFIT ORGANIZATION IN THE WORLD THAT RETRAINS, RETOOLS, AND REDEPLOYS FORMER SPECIAL OPERATIONS VETERANS AND MILITARY-TRAINED COMBAT DIVERS ON MISSIONS OF MARINE CONSERVATION. 195837 195837 JAMES RITTERHOFF President & CEO 40.00 60000 ANGELO FIORE Director 40.00 60000 KEITH SAHM Secretary 40.00 60000 KEN ROCHE Treasurer 10.00 0 false false false false false false false 0 0 0 false 0 0 false NY JIM RITTERHOFF PO BOX 1254 MOUNT PLEASANT SC 29465 9148417230 false false false false false false false false false false false NONE NONE true X 639941 536805 749755 597877 56673 2581051 112002 112002 0 0 0 639941 648807 749755 597877 56673 2693053 0 0 2693053 408 315 7665 8388 0 408 315 7665 8388 0 0 639941 648807 750163 598192 64338 2701441 0.99690 0.99980 0.00310 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TATTOO 37700 37700 14000 37700 37700 14000 14000 23700 Other Revenue.1 CREDIT CARD REWARDS $406 Other Expenses.1005 Travel $7813 Other Expenses.1008 Interest $4027 Other Expenses.1009 Depreciation $9669 Other Expenses.1012 Insurance $3856 Other Expenses.1 STRATEGY & DEVELOPMENT $26305 Other Expenses.2 PRODUCTION EXPENSE $11229 Other Expenses.3 POST PRODUCTION $7000 Other Expenses.4 CONSULTING FEES $6000 Other Expenses.5 PHOTOGRAPHY/VIDEOGRAPHER $5676 Other Expenses.6 DEPLOYMENT ALLOWANCE $4749 Other Expenses.7 BOOKKEEPING $2847 Other Expenses.8 GRANT WRITER $2000 Other Expenses.9 SUPPLIES $1938 Other Expenses.10 PAYROLL PROCESSING FEES $1558 Other Expenses.11 WEBSITE $1243 Other Expenses.12 MERCHANT PROCESSING FEES $918 Other Expenses.13 DUES & SUBSCRIPTIONS $636 Other Expenses.14 BUSINESS REGISTRATION FEES $250 Other Expenses.15 BANK CHARGES $175 Other Expenses.16 MEALS $25 Other Assets.1003 Machinery and Equipment - Beginning $24386 Machinery and Equipment - Ending $14717 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $117 Prepaid Expenses and Deferred Charges - Ending $44579 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $9394 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 SBA LOAN PAYABLE - Beginning $148122 SBA LOAN PAYABLE - Ending $144458