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Nonprofiteer
← ARMY NAVY GARRISON 097

Form 990 for tax year 2024

Filed by ARMY NAVY GARRISON 097.

Totals

Total revenue
$286,331
Total expenses
$261,561
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$1,661
Other revenue
$284,670
Total assets, end of year
$574,477
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$574,477
Program services expenses (Part IX)
$221,347
Management and general expenses
$40,214
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 84.6% 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.

  • 3 · Investment income

    total $1,661 · related or exempt $1,661

  • 6a · Gross rents

    real property $9,600

  • 6c · Rental income or loss

    real property $9,600

  • 6d · Net rental income or loss

    total $9,600 · related or exempt $9,600

  • 9a · Gaming: gross income

    $430,605

  • 9b · Gaming: direct expenses

    $172,353

  • 9c · Net income from gaming

    total $258,252 · related or exempt $258,252

  • 10a · Gross sales of inventory

    $115,155

  • 10b · Cost of goods sold

    $98,337

  • 10c · Net income from sales of inventory

    total $16,818 · related or exempt $16,818

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $75,347 · program services $38,947 · management and general $36,400

  • 10 · Payroll taxes

    total $7,109 · program services $4,030 · management and general $3,079

  • 13 · Office expenses

    total $735 · management and general $735

  • 20 · Interest

    total $695 · program services $695

  • 23 · Insurance

    total $7,516 · program services $7,516

  • 24a · Other expenses: DONATIONS

    total $91,662 · program services $91,662

  • 24b · Other expenses: UTILITIES

    total $37,193 · program services $37,193

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $18,260 · program services $18,260

  • 24d · Other expenses: SUPPLIES

    total $6,431 · program services $6,431

  • 24e · All other expenses

    total $16,613 · program services $16,613

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,324 · end of year $21,614

  • 8 · Inventories for sale or use

    beginning of year $8,300 · end of year $14,280

  • 10a · Land, buildings and equipment: cost or other basis

    $967,068

  • 10b · Land, buildings and equipment: accumulated depreciation

    $428,485

  • 10c · Land, buildings and equipment, net

    beginning of year $538,583 · end of year $538,583

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $549,707 · end of year $574,477

Mission and programs · 2024

Mission

TO PROMOTE BROTHERHOOD AND FRIENDSHIP BETWEEN THE MEMBERS, HONOR THOSE THAT HAVE SERVED IN THE MILITARY AND PROVIDE FUNDS FOR DESERVING CHARITIES

  • TO ASSIST VETERANS AND THEIR FAMILIES ON AN INDIVIDUAL BASIS AS NEEDED AND HELP FUND VARIOUS PROGRAMS FOR VETERANS AND OTHER MILITARY GROUPS CASH DONATIONS MADE TO NAUS CHARITY FIND AND OTHER LOCAL CHARITIES

  • THELP FUND VARIOUS PROGRAMS FOR VETERANS AND OTHER MILITARY GROUPS CASH ASSIST VETERANS AND THEIR FAMILIES ON AN INDIVIDUAL BASIS AS NEEDED AND

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Kunkel

    TRUSTEE

    Total calculated
    $0
  • Yuley Losgdon

    TRUSTEE

    Total calculated
    $0
  • David Stull

    TRUSTEE/ CHA

    Total calculated
    $0
  • Steve Arnold

    VICE PRESIDE

    Total calculated
    $0
  • Thomas Cavanaugh

    TREASURER

    Total calculated
    $0
  • John Fowler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • John Woods

    ADJUTANT/MEM

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202523229349300302

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