Totals
- Total revenue
- $90,648
- Total expenses
- $79,693
- Contributions and grants received
- $14,308
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $76,340
- Total assets, end of year
- $339,668
- Total liabilities, end of year
- $1,623
- Net assets or fund balances, end of year
- $338,045
- Program services expenses (Part IX)
- $76,142
- Management and general expenses
- $3,288
- Fundraising expenses
- $263
- Program service expenses (Part III)
- $76,142
Program services were 95.5% 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
$1,495
-
1c · Fundraising events
$12,813
-
6a · Gross rents
real property $1,475
-
6c · Rental income or loss
real property $1,475
-
6d · Net rental income or loss
total $1,475 · related or exempt $1,475
-
8a · Fundraising events: contributions included on line 1c
$12,813
-
9a · Gaming: gross income
$28,231
-
9c · Net income from gaming
total $28,231 · related or exempt $28,231
-
10a · Gross sales of inventory
$81,678
-
10b · Cost of goods sold
$41,895
-
10c · Net income from sales of inventory
total $39,783 · related or exempt $39,783
-
11a · Other revenue: Vending
-
11b · Other revenue: Quartermasters Shirts
total $6,851 · related or exempt $6,851
-
11c · Other revenue: Turnkey Clothing
-
11e · Other revenue, total
$6,851
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $43,668 · program services $43,668
-
10 · Payroll taxes
total $5,642 · program services $5,642
-
11c · Fees: accounting
total $3,000 · program services $3,000
-
13 · Office expenses
total $776 · program services $776
-
22 · Depreciation, depletion and amortization
total $12,520 · program services $8,969 · management and general $3,288 · fundraising $263
-
24a · Other expenses: Membership Dues
total $1,410 · program services $1,410
-
24b · Other expenses: Utilities
total $3,229 · program services $3,229
-
24c · Other expenses: Repairs & Maintenance
total $1,300 · program services $1,300
-
24d · Other expenses: Scholarship
total $1,550 · program services $1,550
-
24e · All other expenses
total $6,598 · program services $6,598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,456 · end of year $69,822
-
2 · Savings and temporary cash investments
beginning of year $16,743 · end of year $20,471
-
10a · Land, buildings and equipment: cost or other basis
$615,749
-
10b · Land, buildings and equipment: accumulated depreciation
$366,374
-
10c · Land, buildings and equipment, net
beginning of year $249,375 · end of year $249,375
-
17 · Accounts payable and accrued expenses
beginning of year $1,329 · end of year $1,468
-
25 · Other liabilities
beginning of year $155 · end of year $155
-
27 · Net assets without donor restrictions
beginning of year $327,090 · end of year $338,045
Mission and programs · 2022
Mission
To provide services and assistance to veterans and enlisted personnel. Serve the community with charitable events and offer scholarships to local high school students
-
To provide services and assistance to veterans and enlisted personnel. Serve the community with charitable events and offer scholarships to local high school students
Expenses $76,142 · Revenue $3,070
As filed on the 2022 return.
Listed in Part VII
-
Gene Hudson
Financial Officer
- Total calculated
- $0
- Hours/week
- 10
-
James Mulligan
Commander
- Total calculated
- $0
- Hours/week
- 10
-
Jo Anne Betsch
Bar Manager
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349331682
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