Totals
- Total revenue
- $391,821
- Total expenses
- $359,728
- Contributions and grants received
- $21,234
- Grants paid
- $70,670
- Program service revenue
- $3,466
- Investment income
- $34,628
- Other revenue
- $332,493
- Total assets, end of year
- $1,492,722
- Total liabilities, end of year
- $6,664
- Net assets or fund balances, end of year
- $1,486,058
- 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
$13,723
-
1f · All other contributions, gifts and grants
$7,511
-
2a · Program service revenue: FLAG & DAUBER SALES
total $3,466 · related or exempt $3,466
-
3 · Investment income
total $21,890 · related or exempt $21,890
-
6a · Gross rents
real property $930
-
6c · Rental income or loss
real property $930
-
6d · Net rental income or loss
total $930 · related or exempt $930
-
7a · Gross sales of assets other than inventory
other assets $12,738
-
7c · Gain or loss
other assets $12,738
-
7d · Net gain or loss
total $12,738 · related or exempt $12,738
-
9a · Gaming: gross income
$1,034,369
-
9b · Gaming: direct expenses
$848,340
-
9c · Net income from gaming
total $186,029 · related or exempt $186,029
-
10a · Gross sales of inventory
$278,980
-
10b · Cost of goods sold
$135,546
-
10c · Net income from sales of inventory
total $143,434 · related or exempt $143,434
-
11a · Other revenue: JUKEBOX COMMISSION INCOME
total $2,100 · related or exempt $2,100
-
11e · Other revenue, total
$2,100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $64,670
-
2 · Grants to domestic individuals
total $6,000
-
7 · Other salaries and wages
total $123,439
-
10 · Payroll taxes
total $10,768
-
11a · Fees: management
total $2,475
-
11c · Fees: accounting
total $9,000
-
11g · Fees: other
total $60
-
12 · Advertising and promotion
total $1,035
-
13 · Office expenses
total $7,046
-
16 · Occupancy
total $50,335
-
17 · Travel
total $790
-
21 · Payments to affiliates
total $7,348
-
22 · Depreciation, depletion and amortization
total $23,144
-
23 · Insurance
total $16,865
-
24a · Other expenses: SUPPLIES
total $13,593
-
24b · Other expenses: LICENSES PERMITS FEES
total $11,723
-
24c · Other expenses: CREDIT CARD FEES
total $5,256
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $2,319
-
24e · All other expenses
total $3,862
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,236 · end of year $465,724
-
2 · Savings and temporary cash investments
beginning of year $502,307 · end of year $536,871
-
8 · Inventories for sale or use
beginning of year $12,350 · end of year $12,969
-
10a · Land, buildings and equipment: cost or other basis
$1,064,398
-
10b · Land, buildings and equipment: accumulated depreciation
$587,240
-
10c · Land, buildings and equipment, net
beginning of year $486,575 · end of year $477,158
-
17 · Accounts payable and accrued expenses
beginning of year $5,503 · end of year $6,664
-
31 · Retained earnings, endowment or other funds
beginning of year $1,453,965 · end of year $1,486,058
Mission and programs · 2024
Mission
TO PROVIDE A SOCIAL QUARTERS FOR VETERANS, SCHOLARSHIPS FOR HIGH SCHOOL KIDS TO GO TO COLLEGE, AND DONATIONS TO NEEDY ORGANIZATIONS.
-
TO PROVIDE A SOCIAL QUARTERS FOR VETERANS, SCHOLARSHIPS FOR HIGH SCHOOL KIDS TO GO TO COLLEGE, AND DONATIONS TO NEEDY ORGANIZATIONS.
-
TO PROVIDE A SOCIAL QUARTERS FOR VETERANS, SCHOLARSHIPS FOR HIGH SCHOOL KIDS TO GO TO COLLEGE, AND DONATIONS TO NEEDY ORGANIZATIONS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELIZABETH KERN
MANAGER
- Total calculated
- $88,609
- From this org
- $88,609
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JONATHAN FUHRMAN
1ST VICE COM
- Total calculated
- $0
- Hours/week
- 1
-
DAVE MUSHINSKI
FINANCE OFFI
- Total calculated
- $0
- Hours/week
- 4
-
BRIAN WIGAND
COMMANDER
- Total calculated
- $0
- Hours/week
- 15
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
-
$10,600
-
$10,000
-
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513119349300426
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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