Totals
- Total revenue
- $475,938
- Total expenses
- $415,913
- Contributions and grants received
- $12,481
- Grants paid
- $109,758
- Program service revenue
- $2,608
- Investment income
- $75
- Other revenue
- $460,774
- Total assets, end of year
- $856,205
- Total liabilities, end of year
- $3,918
- Net assets or fund balances, end of year
- $852,287
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $425,342
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
$6,129
-
1f · All other contributions, gifts and grants
$6,352
-
2a · Program service revenue: Back room rental
total $1,650 · excluded $1,650
-
2b · Program service revenue: Bowling tournament income
total $958 · related or exempt $958
-
3 · Investment income
total $75 · related or exempt $75
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$578,177
-
9b · Gaming: direct expenses
$185,844
-
9c · Net income from gaming
total $392,333 · related or exempt $392,333
-
10a · Gross sales of inventory
$180,739
-
10b · Cost of goods sold
$114,165
-
10c · Net income from sales of inventory
total $66,574 · related or exempt $66,574
-
11a · Other revenue: ATM fee income
total $1,582 · excluded $1,582
-
11b · Other revenue: Juke box income
total $285 · excluded $285
-
11e · Other revenue, total
$1,867
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $108,758
-
2 · Grants to domestic individuals
total $1,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $127,165
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,867
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,136
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,221
-
13 · Office expenses
total $2,241
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $84,627
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $6,703
-
22 · Depreciation, depletion and amortization
total $27,545
-
23 · Insurance
total $9,582
-
24a · Other expenses: Honor guard & post supplies
total $10,415
-
24b · Other expenses: Veteran transport to appointme
total $5,827
-
24c · Other expenses: Licenses & permits
total $5,276
-
24d · Other expenses: Honorary dinners & entertainme
total $3,733
-
24e · All other expenses
total $6,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,276 · end of year $401,614
-
2 · Savings and temporary cash investments
beginning of year $45,500 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $3,710 · end of year $3,552
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,033,610
-
10b · Land, buildings and equipment: accumulated depreciation
$582,571
-
10c · Land, buildings and equipment, net
beginning of year $412,077 · end of year $451,039
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,301 · end of year $3,918
-
31 · Retained earnings, endowment or other funds
beginning of year $792,262 · end of year $852,287
Mission and programs · 2022
Mission
To provide a place for veterans to socialize and to promote the cause of peace and goodwill among nations, maintain the freedom of our country, preserve the fundamentals of democracy, and provide mutual assistance to veterans.
Activities or mission (Part I)
To uphold and defend the constitution of the United States of America; to safeguard the principles of freedom, liberty and justice for all; to promote the cause of peace and goodwill among nations; to maintain the freedom of our country; to preserve the fundamentals of democracy.
-
To provide a place for veterans to socialize and to promote the cause of peace and goodwill among nations, maintain the freedom of our country, preserve the fundamentals of democracy, and provide assistance to veterans.
Expenses $425,342 · Grants $109,758 · Revenue $485,367
As filed on the 2022 return.
Listed in Part VII
-
Susan Prichard
Adjutant
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Farmer
1st Yr Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Kirkland
2nd Yr Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Thom Shafer
3rd Yr Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rodney A Hughes Sr
Commander
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Seguin
1st Vice
- Total calculated
- $0
- Hours/week
- 1
-
Richard Eichler
2nd Vice
- Total calculated
- $0
- Hours/week
- 1
-
Chris Sommers
3rd Vice
- Total calculated
- $0
- Hours/week
- 1
-
Larry Hively I
Finance 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
-
$18,129
-
$18,129
-
$18,128
-
$18,128
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349303401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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