Totals
- Total revenue
- $503,287
- Total expenses
- $530,044
- Contributions and grants received
- $2,350
- Grants paid
- $105,650
- Program service revenue
- $11,489
- Investment income
- $4,426
- Other revenue
- $485,022
- Total assets, end of year
- $1,234,284
- Total liabilities, end of year
- $12,371
- Net assets or fund balances, end of year
- $1,221,913
- Program services expenses (Part IX)
- $518,833
- Management and general expenses
- $11,211
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $518,833
Program services were 97.9% 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.
-
1f · All other contributions, gifts and grants
$2,350
-
2a · Program service revenue: Membership Dues
total $7,609 · related or exempt $7,609
-
2b · Program service revenue: Member Events
total $3,880 · related or exempt $3,880
-
3 · Investment income
total $4,426 · excluded $4,426
-
6a · Gross rents
real property $5,350
-
6c · Rental income or loss
real property $5,350
-
6d · Net rental income or loss
total $5,350 · unrelated business $5,350
-
8a · Fundraising events: gross income
$1,136
-
8c · Net income from fundraising events
total $1,136 · excluded $1,136
-
9a · Gaming: gross income
$4,653,949
-
9b · Gaming: direct expenses
$4,557,883
-
9c · Net income from gaming
total $96,066 · unrelated business $90,572 · excluded $5,494
-
10a · Gross sales of inventory
$574,125
-
10b · Cost of goods sold
$208,114
-
10c · Net income from sales of inventory
total $366,011 · unrelated business $366,011
-
11a · Other revenue: ATM Commission
total $9,601 · unrelated business $9,601
-
11b · Other revenue: Machine Income
total $3,565 · unrelated business $3,565
-
11c · Other revenue: ShirtsMerchandise Sale
total $3,267 · unrelated business $3,267
-
11d · All other revenue
total $26 · unrelated business $26
-
11e · Other revenue, total
$16,459
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,301 · program services $74,301
-
2 · Grants to domestic individuals
total $31,349 · program services $31,349
-
4 · Benefits paid to or for members
total $9,419 · program services $9,419
-
7 · Other salaries and wages
total $171,232 · program services $171,232
-
8 · Pension plan contributions
total $3,013 · program services $3,013
-
10 · Payroll taxes
total $16,807 · program services $16,807
-
11c · Fees: accounting
total $8,031 · management and general $8,031
-
12 · Advertising and promotion
total $6,400 · program services $6,400
-
13 · Office expenses
total $3,151 · management and general $3,151
-
14 · Information technology
total $2,804 · program services $2,804
-
16 · Occupancy
total $31,220 · program services $31,220
-
19 · Conferences, conventions and meetings
total $7,969 · program services $7,969
-
22 · Depreciation, depletion and amortization
total $24,433 · program services $24,433
-
23 · Insurance
total $9,637 · program services $9,637
-
24a · Other expenses: SuppliesEquipment
total $31,045 · program services $31,045
-
24b · Other expenses: Repairs & Maintenance
total $44,684 · program services $44,684
-
24c · Other expenses: Bank & Credit Card Fees
total $15,383 · program services $15,354 · management and general $29
-
24d · Other expenses: Contract ServiceMusicJanit
total $16,679 · program services $16,679
-
24e · All other expenses
total $22,487 · program services $22,487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $813,281 · end of year $757,008
-
2 · Savings and temporary cash investments
beginning of year $81,980 · end of year $86,243
-
4 · Accounts receivable
beginning of year $38 · end of year $7,399
-
8 · Inventories for sale or use
beginning of year $17,178 · end of year $20,725
-
10a · Land, buildings and equipment: cost or other basis
$714,567
-
10b · Land, buildings and equipment: accumulated depreciation
$351,658
-
10c · Land, buildings and equipment, net
beginning of year $351,116 · end of year $362,909
-
17 · Accounts payable and accrued expenses
beginning of year $14,923 · end of year $12,371
-
27 · Net assets without donor restrictions
beginning of year $1,032,375 · end of year $1,055,492
-
28 · Net assets with donor restrictions
beginning of year $216,295 · end of year $166,421
Mission and programs · 2025
Mission
To Provide Social Activities and Other Aid to Veterans
-
The Organization provides aid and social activities to veterans of the armed forces. The Organization helps support needy and disabled vets. The Organization also helps support community and youth activities for citizens in the City of Zimmerman and surrounding area.
Expenses $518,833 · Grants $105,650
As filed on the 2025 return.
Listed in Part VII
-
Sergio Sajion
Commander
- Total calculated
- $0
- Hours/week
- 7
-
Bob Lundgren
Adjutant
- Total calculated
- $0
- Hours/week
- 7
-
Gary Lore
Financial Officer
- Total calculated
- $0
- Hours/week
- 2
-
Paul McCormick
1st Vice Commander
- Total calculated
- $0
- Hours/week
- 3
-
Tom Wilkinson
2nd Vice Commander
- Total calculated
- $0
- Hours/week
- 1
-
Del Whittlif
Sergent at Arms
- Total calculated
- $0
- Hours/week
- 1
-
Frank Grittner
Chaplin
- Total calculated
- $0
- Hours/week
- 1
-
Laura Lenz
Gambling Manager
- Total calculated
- $0
- Hours/week
- 15
-
Jim Wagner
Historian
- Total calculated
- $0
- Hours/week
- 2
-
Gary Regel
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Ken Wood
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Mike Tschudi
Service Officer
- 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
-
$15,000
Food Shelf
-
$8,500
Support Veterans
-
Faith Pantry
$8,000
Food Shelf
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611359349303281
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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