Totals
- Total revenue
- $221,480
- Total expenses
- $212,401
- Contributions and grants received
- $6,704
- Grants paid
- $3,146
- Program service revenue
- $0
- Investment income
- $2,658
- Other revenue
- $212,118
- Total assets, end of year
- $430,038
- Total liabilities, end of year
- $145,961
- Net assets or fund balances, end of year
- $284,077
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$5,954
-
1f · All other contributions, gifts and grants
$750
-
3 · Investment income
total $2,658 · excluded $2,658
-
6a · Gross rents
real property $2,420
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,420
-
6d · Net rental income or loss
total $2,420 · related or exempt $2,420
-
9a · Gaming: gross income
$863,563
-
9b · Gaming: direct expenses
$742,398
-
9c · Net income from gaming
total $121,165 · related or exempt $121,165
-
10a · Gross sales of inventory
$164,620
-
10b · Cost of goods sold
$81,236
-
10c · Net income from sales of inventory
total $83,384 · related or exempt $83,384
-
11a · Other revenue: OTHER INCOME
total $5,149 · related or exempt $5,149
-
11e · Other revenue, total
$5,149
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,146
-
2 · Grants to domestic individuals
total $1,000
-
5 · Compensation of officers, directors and key employees
total $9,880
-
7 · Other salaries and wages
total $105,517
-
10 · Payroll taxes
total $11,842
-
11c · Fees: accounting
total $4,360
-
11g · Fees: other
total $220
-
12 · Advertising and promotion
total $109
-
13 · Office expenses
total $9,777
-
16 · Occupancy
total $11,895
-
17 · Travel
total $4,551
-
20 · Interest
total $10,531
-
22 · Depreciation, depletion and amortization
total $7,812
-
23 · Insurance
total $15,265
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $7,863
-
24b · Other expenses: COUNTY AND STATE DUES
total $6,723
-
24c · Other expenses: MISCELLANEOUS
total $2,817
-
24d · Other expenses: EQUIPMENT RENTAL
total $93
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,327 · end of year $40,719
-
2 · Savings and temporary cash investments
beginning of year $138,449 · end of year $129,377
-
8 · Inventories for sale or use
beginning of year $11,000 · end of year $11,000
-
10a · Land, buildings and equipment: cost or other basis
$689,609
-
10b · Land, buildings and equipment: accumulated depreciation
$440,667
-
10c · Land, buildings and equipment, net
beginning of year $253,461 · end of year $248,942
-
17 · Accounts payable and accrued expenses
beginning of year $5,195 · end of year $6,713
-
23 · Secured mortgages and notes payable
beginning of year $143,044 · end of year $139,248
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $274,998 · end of year $284,077
Mission and programs · 2024
Mission
TO MAKE DONATIONS TO CHARITABLE, EDUCATIONAL, PATRIOTIC, CIVIC, AND YOUTH ORGANIZATIONS IN OUR COMMUNITY.
Activities or mission (Part I)
TO MAKE DONATIONS TO CHARITABLE, EDUCATIONAL, PATRIOTIC, CIVIC, & YOUTH ORGANIZATIONS IN OUR COMMUNITY.
-
TO MAKE DONATIONS TO CHARITABLE, EDUCATIONAL, PATRIOTIC, CIVIC, AND YOUTH ORGANIZATIONS IN OUR COMMUNITY.
As filed on the 2024 return.
Listed in Part VII
-
Steve CoatsSTEVE COATS
COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis StenglenDENNIS STENGLEN
1ST VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
John E TurnerJOHN E TURNER
TREASURER
- Total calculated
- $8,680
- From this org
- $8,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Darla RooteDARLA ROOTE
ADJUTANT
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Michael DonlonMICHAEL DONLON
2ND VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
William LudderWILLIAM LUDDER
3RD VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Ray PiekloRAY PIEKLO
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2
-
Matt DoorleyMATT DOORLEY
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 2
-
Steve FosterSTEVE FOSTER
JUDGE ADV.
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349321073
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