Totals
- Total revenue
- $386,493
- Total expenses
- $368,731
- Contributions and grants received
- $10,831
- Grants paid
- $45,042
- Program service revenue
- $261,213
- Investment income
- $29
- Other revenue
- $114,420
- Total assets, end of year
- $79,688
- Total liabilities, end of year
- $2,221
- Net assets or fund balances, end of year
- $77,467
- Program services expenses (Part IX)
- $368,731
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $368,732
Program services were 100.0% 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
$8,387
-
1f · All other contributions, gifts and grants
$2,444
-
2a · Program service revenue: CANTEEN FOOD/BEV
total $224,637 · related or exempt $224,637
-
2b · Program service revenue: RIDERS PROGRAM
total $9,980 · related or exempt $9,980
-
2c · Program service revenue: SONS PROGRAM
total $26,596 · related or exempt $26,596
-
3 · Investment income
total $29 · related or exempt $29
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$196,540
-
9b · Gaming: direct expenses
$82,120
-
9c · Net income from gaming
total $114,420 · related or exempt $114,420
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $45,042 · program services $45,042
-
7 · Other salaries and wages
total $101,701 · program services $101,701
-
10 · Payroll taxes
total $8,773 · program services $8,773
-
11c · Fees: accounting
total $5,525 · program services $5,525
-
11g · Fees: other
total $4,550 · program services $4,550
-
12 · Advertising and promotion
total $474 · program services $474
-
13 · Office expenses
total $6,696 · program services $6,696
-
16 · Occupancy
total $44,192 · program services $44,192
-
21 · Payments to affiliates
total $7,147 · program services $7,147
-
22 · Depreciation, depletion and amortization
total $81 · program services $81
-
23 · Insurance
total $4,938 · program services $4,938
-
24a · Other expenses: COST OF FOOD AND BEVERAGE
total $102,073 · program services $102,073
-
24b · Other expenses: SALES TAX
total $10,233 · program services $10,233
-
24c · Other expenses: RIDERS PROGRAM EXPENSES
total $9,984 · program services $9,984
-
24d · Other expenses: SONS PROGRAM EXPENSES
total $17,322 · program services $17,322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,995 · end of year $68,900
-
10a · Land, buildings and equipment: cost or other basis
$257,513
-
10b · Land, buildings and equipment: accumulated depreciation
$246,725
-
10c · Land, buildings and equipment, net
end of year $10,788
-
25 · Other liabilities
beginning of year $2,873 · end of year $2,221
-
27 · Net assets without donor restrictions
beginning of year $29,122 · end of year $77,467
Mission and programs · 2024
Mission
GATHERING OF THE VETERANS TO PROMOTE GENERAL WELFARE OF AMERICAS VETERANS, THEIR FAMILIES, OUR MILITARY, AND OUR COMMUNITIES BY OUR DEVOTION TO MUTUAL HELPFULNESS
Activities or mission (Part I)
GATHERING OF VETERANS TO ENHANCE THE WELL-BEING OF AMERICAS VETERANS, THIER FAMILIES, OUR MILITARY, AND OUR COMMUNITIES BY OUR DEVOTION TO MUTUAL HELPFULNESS
-
PROMOTION OF GENERAL WELFARE FOR AMERICAS VETERANS, THEIR FAMILIES,
Expenses $368,732 · Revenue $386,493
As filed on the 2024 return.
Listed in Part VII
-
Randy MillsRANDY MILLS
COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Shawn MaloneSHAWN MALONE
VICE COMMANDER
- Total calculated
- $36,534
- From this org
- $36,534
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Alana HayhurstALANA HAYHURST
2ND VICE COMM
- Total calculated
- $0
- Hours/week
- 0
-
Ralph HooperRALPH HOOPER
3RD VICE COMM
- Total calculated
- $0
- Hours/week
- 0
-
Gil LangGIL LANG
ADJUTANT
- Total calculated
- $0
- Hours/week
- 0
-
Shawn MaloneSHAWN MALONE
FINANCE OFFICE
- Total calculated
- $0
- Hours/week
- 20
-
Ronnie LewisRONNIE LEWIS
ASST FIN OFF
- Total calculated
- $0
- Hours/week
- 0
-
Alana HayhurstALANA HAYHURST
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 0
-
Dale HolstonDALE HOLSTON
SERVICE OFFICE
- Total calculated
- $0
- Hours/week
- 0
-
Dino JohnsonDINO JOHNSON
POST HISTORIAN
- Total calculated
- $0
- Hours/week
- 0
-
Joe VernalliJOE VERNALLI
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 0
-
Todd PalmerTODD PALMER
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 0
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
-
CHINCOTEAGUE HS
$7,149
VARIOUS
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542969349300839
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.