Totals
- Total revenue
- $302,570
- Total expenses
- $276,045
- Contributions and grants received
- $42,079
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,041
- Other revenue
- $258,450
- Total assets, end of year
- $352,781
- Total liabilities, end of year
- $5,504
- Net assets or fund balances, end of year
- $347,277
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$5,113
-
1f · All other contributions, gifts and grants
$36,966
-
3 · Investment income
total $2,041 · unrelated business $0 · excluded $2,041
-
6a · Gross rents
real property $8,913
-
6c · Rental income or loss
real property $8,913
-
6d · Net rental income or loss
total $8,913 · related or exempt $8,913
-
9a · Gaming: gross income
$63,069
-
9b · Gaming: direct expenses
$26,248
-
9c · Net income from gaming
total $36,821 · related or exempt $36,821
-
10a · Gross sales of inventory
$329,680
-
10b · Cost of goods sold
$116,964
-
10c · Net income from sales of inventory
total $212,716 · related or exempt $212,716
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $5,240 · program services $0
-
5 · Compensation of officers, directors and key employees
total $43,800 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $80,558 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,978 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,801 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,454 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $12,032 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $34,895 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $488 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $1,402 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,497 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $14,140 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $10,272 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS/MAINT
total $16,322 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: POST COMMUNITY ACTIVITY
total $14,875 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: LICENSES/TAXES
total $7,044 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,247 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,751 · end of year $13,751
-
2 · Savings and temporary cash investments
beginning of year $151,747 · end of year $136,238
-
4 · Accounts receivable
beginning of year $2,706 · end of year $2,434
-
8 · Inventories for sale or use
beginning of year $8,265 · end of year $8,265
-
10a · Land, buildings and equipment: cost or other basis
$167,006
-
10b · Land, buildings and equipment: accumulated depreciation
$47,837
-
10c · Land, buildings and equipment, net
beginning of year $104,706 · end of year $119,169
-
12 · Investments: other securities
beginning of year $22,564 · end of year $72,924
-
17 · Accounts payable and accrued expenses
beginning of year $3,843 · end of year $5,504
-
19 · Deferred revenue
beginning of year $66,372
-
31 · Retained earnings, endowment or other funds
beginning of year $233,524 · end of year $347,277
Mission and programs · 2022
Mission
ASSIST VETERANS AND THE ARMED FORCES. PROVIDE SUPPORT FOR YOUTH PROGRAMS. SUPPORT COMMUNITY PATRIOTIC ACTIVITIES.
Activities or mission (Part I)
ASSIST VETERANS AND THE ARMED FORCES. PROVIDE SUPPORT FOR A YOUTH BASEBALL PROGRAM. SUPPORT COMMUNITY PATRIOTIC ACTIVITIES.
-
PROVIDED SOCIAL AND RECREATIONAL ACTIVITIES FOR APPROXIMATELY 354 MEMBERS.
-
PROVIDED FUNDS FOR A VARIETY OF YOUTH PROGRAMS THAT INVOLVED APPROXIMATELY 120 YOUTH.
-
PROVIDED A MEETING PLACE FOR APPROXIMATELY 150 VARIOUS MILITARY AND CIVIC MINDED ORGANIZATIONS MEETINGS. TOTAL NUMBER OF PEOPLE ATTENDING THESE MEETINGS WERE APPROXIMATELY 3429.
As filed on the 2022 return.
Listed in Part VII
-
Leroy MadsenLEROY MADSEN
1ST VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Ken PhillipsKEN PHILLIPS
2ND VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Ken NewlingKEN NEWLING
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Ted SpencerTED SPENCER
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Matt SchaztMATT SCHAZT
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
Merrill OlsonMERRILL OLSON
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 1
-
Milbert ShafferMILBERT SHAFFER
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Mike WellsMIKE WELLS
ADMINISTRATOR/FINANCE OFFICER
- Total calculated
- $43,800
- From this org
- $43,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob McDonaldBOB MCDONALD
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron SwanAARON SWAN
COMMANDER
- Total calculated
- $0
- Hours/week
- 3
-
Ken RauschKEN RAUSCH
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Charles HumphreyCHARLES HUMPHREY
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Gordon PaulGORDON PAUL
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349302268
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