2024-08-27T14:07:15-04:00 2023-12-31 061820628 GALLAGHER GATEWOOD 3501 TULLY ROAD SUITE B MODESTO CA 95356 990EZ 2023-01-01 813794836 PACIFIC PROJECT HEROES INC PACI PO BOX 11730 OAKDALE CA 95361 ROBERT LUTZ CEO 2096490950 2024-07-18 false true Michelle L Gallagher P00274279 2095263091 2024-08-27 2023 2024-08-08 14:25:15Z X X X X 94126 X 42544 3 47967 46275 1692 3612 47851 64500 8140 72640 -24789 124898 100109 124898 100109 0 0 0 0 124898 100109 0 0 124898 100109 SUPPORT VETERANS & FIRST RESPONDERS TO PROVIDE SUPPORT TO THE VETERANS AND FIRST RESPONDERS THAT CHOSE TO SERVE OUR NATION BY DONATING FUNDS TO VARIOUS NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES IN OAKDALE & THE 0 JR MCCARTY PRESIDENT 0.00 0 0 0 LORI LUTZ SECRETARY 1.00 0 0 0 BILL ADAMS DIRECTOR 1.00 0 0 0 MERCEDES WALLACE DIRECTOR 0.00 0 0 0 LOREN LESTER DIRECTOR 0.00 0 0 0 KATIE JAYCOX DIRECTOR 0.00 0 0 0 MONA PETERSON VICE PRESIDENT 0.00 0 0 0 ROBERT LUTZ CEO 1.00 0 0 0 MIKE MCHUGH DIRECTOR 0.00 0 0 0 KIM VIERRA DIRECTOR 0.00 0 0 0 false false false false false false false false false ROBERT LUTZ PO BOX 11730 OAKDALE CA 95361 2096490950 false false false false false false false false false false true false NONE NONE true X 9516 6605 13419 50980 42544 123064 67480 4220 90786 49315 47967 259768 76996 10825 104205 100295 90511 382832 382832 3 3 3 3 110 3612 3722 76996 10825 104205 100405 94126 386557 0.99040 1.00000 0.00000 0.00000 X EVENT 47967 47967 46275 47967 47967 46275 46275 1692 Description of other revenue Part I line 8 DESCRIPTION AMOUNTUNCASHED/RETURNED CHECKS 3,612 List of grants and similar amounts paid Part I line 10 GRANTEE HORSES OF WARRIORS STREET 11896 CAMPO SECO RD CITY, STATE, ZIP SONORA, CA 95370AMOUNT 10,000GRANTEE WREATHS ACROSS AMERICA STREET PO BOX 249 CITY, STATE, ZIP COLUMBIA FALLS, ME 04623AMOUNT 5,000GRANTEE LESS THAN $5000 STREET 245 N 2ND AVE CITY, STATE, ZIP OAKDALE, CA 95361AMOUNT 4,500GRANTEE STOCKTON MUSEUM USS LUCID STREET 4290 CHEROKEE ROAD CITY, STATE, ZIP STOCKTON, CA 95215AMOUNT 10,000GRANTEE A BRIDGE TO CHANGE STREET 1169 S MAIN STREET STE 260 CITY, STATE, ZIP MANTECA, CA 95337AMOUNT 10,000GRANTEE LOVE OAKDALE STREET PO BOX 93 CITY, STATE, ZIP OAKDALE, CA 95361AMOUNT 10,000GRANTEE OPERATION CREEKSIDE STREET PO BOX 1758 CITY, STATE, ZIP DISCOVERY BAY, CA 94505AMOUNT 5,000GRANTEE RIVERS OF RECOVERY STREET PO BOX 22326 CITY, STATE, ZIP SAINT PAUL, MN 55122AMOUNT 10,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTOFFICE 2,618LEGAL & ACCOUNTING 275INSURANCE 974STORAGE 1,270ADVERTISING/MARKETING 2,991BANK FEES 12