2025-04-29T16:34:10-04:00 2024-12-31 641010949 BILLBURG ACCOUNTING INC 1540 SW 48TH TERRACE CAPE CORAL FL 33914 990EZ 2024-01-01 331205084 OPERATION OPEN ARMS INC OPER 2398228888 PO BOX 1 EASTON MD 21601 JOHN BUNCH DIRECTOR 2392828888 2025-04-29 true false KENNETH H BILLBURG JR P00085352 2395404433 2025-04-29 2024 2025-03-06 01:10:19Z X X WWW.OPERATIONOPENARMS.ORG X X 45045 X 45045 45045 24010 39051 63061 -18016 203153 185137 X 65222 47206 137931 137931 203153 185137 203153 185137 X PROVIDE SERVICES TO ACTIVE DUTY MILITARY PROVIDED FISHING TRIPS, GOLF TOURNAMENTS AND WEDDINGS FOR MEN AND WOMEN ACTIVELY SERVING IN THE US ARMED FORCES. PROVIDED TRAVEL AND MEALS FOR TROOPS AND THEIR FAMILIES. PROVIDED FISHING TRIPS, GOLF TOURNAMENTS AND WEDDINGS FOR MEN AND WOMEN ACTIVELY SERVING IN THE US ARMED FORCES. PROVIDED TRAVEL AND MEALS FOR TROOPS AND THEIR FAMILIES. 63061 63061 JOHN BUNCH DIRECTOR 000.00 0 24010 JENNIFER SHANNAHAN DIRECTOR 000.00 0 SHANNON COMMINSKY DIRECTOR 000.00 0 false false false false false false false false false JOHN BUNCH 4799 JUDITHS GARDEN RD OXFORD MD 21654 2398228888 false false false false false false false false false false false NONE NONE true X 68837 68837 46053 51079 32424 45045 174601 68837 46053 51079 32424 45045 243438 243438 68837 46053 51079 32424 45045 243438 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 FROM CSA IMPORT CONTRIBUTIONS 250 EXPENSES INSURANCE 1,744 BOAT EXPENSES 3,725 BOOKKEEPING 650 CC EXPENSES 2,140 LEGAL 1,361 MAIL 985 MEALS 5,046 REPAIRS AND MAINTENANCE 9,384 SHOPPING EXPENSE 1,560 SUBCONTRACTORS 4,873 TELEPHONE 1,684 TRAVEL 2,588 VEHICLE EXPENSE 2,410 VET EXPENSES 651 TOTAL 39,051 FORM 990-EZ, PART II, LINE 24 137,931 137,931 TOTAL 137,931 137,931 FORM 990-EZ, PART III, LINE 31 PROVIDED FISHING TRIPS, GOLF TOURNAMENTS AND WEDDINGS FOR MEN AND WOMEN ACTIVELY SERVING IN THE US ARMED FORCES. PROVIDED TRAVEL AND MEALS FOR TROOPS AND THEIR FAMILIES.