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Nonprofiteer
← WESLEY YEAGER POST 606 HOME ASSOCIATION INC

Form 990 for tax year 2024

Filed by WESLEY YEAGER POST 606 HOME ASSOCIATION INC.

Totals

Total revenue
$678,123
Total expenses
$691,958
Contributions and grants received
$34,198
Grants paid
$225,231
Program service revenue
$238,482
Investment income
$0
Other revenue
$405,443
Total assets, end of year
$24,613
Total liabilities, end of year
-$1,937
Net assets or fund balances, end of year
$26,550
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $14,379

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $19,819

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Activities

    total $238,482 · related or exempt $238,482 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 9a · Gaming: gross income

    $2,316,288

  • 9b · Gaming: direct expenses

    $1,949,102

  • 9c · Net income from gaming

    total $367,186 · related or exempt $367,186 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $358,206

  • 10b · Cost of goods sold

    $319,949

  • 10c · Net income from sales of inventory

    total $38,257 · related or exempt $38,257 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $225,031

  • 2 · Grants to domestic individuals

    total $200

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $9,718

  • 7 · Other salaries and wages

    total $257,271

  • 10 · Payroll taxes

    total $22,248

  • 11c · Fees: accounting

    total $4,857

  • 12 · Advertising and promotion

    total $5,013

  • 13 · Office expenses

    total $4,629

  • 14 · Information technology

    total $30

  • 16 · Occupancy

    total $106,123

  • 17 · Travel

    total $2,093

  • 23 · Insurance

    total $16,005

  • 24a · Other expenses: Supplies (Safety, Kitchen, Bar, Custodial)

    total $23,420

  • 24b · Other expenses: Activities

    total $6,061

  • 24c · Other expenses: Check Error Reimbursements

    total $3,785

  • 24d · Other expenses: Business Licenses

    total $2,515

  • 24e · All other expenses

    total $2,959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,518 · end of year $7,762

  • 4 · Accounts receivable

    beginning of year $26,422 · end of year $6,290

  • 8 · Inventories for sale or use

    beginning of year $7,836 · end of year $10,561

  • 25 · Other liabilities

    beginning of year -$884 · end of year -$1,937

  • 27 · Net assets without donor restrictions

    beginning of year $37,660 · end of year $26,550

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Provide social and recreational activities year round for members and their families.

  • Operation of social and recreational facilities for members 7 days per week.

  • Operation of dining facility for members 6 days per week including Sunday morning breakfast.

  • Provide specific activities for membership and their families including picnics, feeds, banquets, dances, sports, and holiday entertainment and functions.

As filed on the 2024 return.

Listed in Part VII

  • Shaun Werdebaugh

    President

    Total calculated
    $0
    Hours/week
    6 + 3 related

  • Joseph Diamond

    1st Vice President

    Total calculated
    $0
    Hours/week
    6 + 1 related

  • Michael Weller

    2nd Vice President

    Total calculated
    $0
    Hours/week
    6 + 1 related

  • Larry Funk

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    18 + 5 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.0
Source object
202543189349304854

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