Totals
- Total revenue
- $28,035
- Total expenses
- $42,900
- Contributions and grants received
- $1,095
- Grants paid
- $36,184
- Program service revenue
- $0
- Investment income
- $3,207
- Other revenue
- $23,733
- Total assets, end of year
- $310,798
- Total liabilities, end of year
- $850
- Net assets or fund balances, end of year
- $309,948
- Program services expenses (Part IX)
- $37,752
- Management and general expenses
- $5,148
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $37,752
Program services were 88.0% 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
$504
-
1f · All other contributions, gifts and grants
$591
-
3 · Investment income
total $6,740 · excluded $6,740
-
7a · Gross sales of assets other than inventory
securities $63,277
-
7b · Less cost or other basis and sales expenses
securities $66,810
-
7c · Gain or loss
securities -$3,533
-
7d · Net gain or loss
total -$3,533 · excluded -$3,533
-
8a · Fundraising events: gross income
$4,079
-
8b · Fundraising events: direct expenses
$280
-
8c · Net income from fundraising events
total $3,799 · excluded $3,799
-
9a · Gaming: gross income
$127,554
-
9b · Gaming: direct expenses
$107,861
-
9c · Net income from gaming
total $19,693 · excluded $19,693
-
10a · Gross sales of inventory
$241
-
10c · Net income from sales of inventory
total $241 · excluded $241
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,184 · program services $36,184
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $4,931 · management and general $4,931
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $270 · program services $270
-
13 · Office expenses
total $80 · management and general $80
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $108 · program services $108
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $313 · program services $313
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Community service
total $877 · program services $877
-
24b · Other expenses: Taxes
total $137 · management and general $137
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,389 · end of year $6,847
-
2 · Savings and temporary cash investments
beginning of year $25,156 · end of year $12,843
-
11 · Investments: publicly traded securities
beginning of year $299,794 · end of year $291,108
-
17 · Accounts payable and accrued expenses
beginning of year $686 · end of year $850
-
27 · Net assets without donor restrictions
beginning of year $300,927 · end of year $295,152
-
28 · Net assets with donor restrictions
beginning of year $30,726 · end of year $14,796
Mission and programs · 2022
Mission
Provide support to veterans by providing venues for socializing or veterans with veterans, veteran service programs as well as community programs designed to promote unity and patriotism.
Activities or mission (Part I)
Provide support to veterans by providing venues for socializing of veterans with veterans, veteran service programs as well as community programs designed to promote unity and patriotism.community programs designed to promote unity.
-
We organize many membership functions throughout the year which encourages the socialization of veterans with veterans and promotes and strengthens comradeship among veterans. Estimated beneficiaries 400
Expenses $691
-
We make contributions to our affiliate - Phillip Carpenter Post 66 Building Corporation to ensure the financial stability of the facility inwhich our members meet socially and plan community events. Estimated benefiaries 400.
Expenses $36,761
-
We organize and conduct an annual Memorial Day Parade for the City of Wheeling IL. The parade ends at our Post where a memorial service is held and refreshments served to the general public. Estimated beneficiaries 10,000
Expenses $300
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kenneth Neilson
Commander
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Noe Robledo
Sr Vice Cmdr Finance
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Open
Jr Vice Cmdr
- Total calculated
- $0
-
Anthony Altieri
Historian
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Degroot
Judge Advocate Officer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Daniel Pawlak
Chaplain
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
James Schultz
Post Adjutant
- Total calculated
- $0
- Hours/week
- 8 + 8 related
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
-
Support Veteran Organization
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Phillip Carpenter Post 66 AMVETS Building Corporation
501c19 · Support Veterans · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342149349301524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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