Totals
- Total revenue
- $634,119
- Total expenses
- $718,166
- Contributions and grants received
- $165,368
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $191
- Other revenue
- $468,560
- Total assets, end of year
- $835,872
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $835,872
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $618,101
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$12,643
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$152,725
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $191 · related or exempt $191 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$1,704,419
-
9b · Gaming: direct expenses
$1,349,205
-
9c · Net income from gaming
total $355,214 · related or exempt $355,214 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$277,080
-
10b · Cost of goods sold
$171,777
-
10c · Net income from sales of inventory
total $105,303 · related or exempt $105,303 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $8,043 · related or exempt $8,043 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$8,043
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $106,416
-
10 · Payroll taxes
total $15,361
-
12 · Advertising and promotion
total $12,848
-
13 · Office expenses
total $12,608
-
16 · Occupancy
total $450,873
-
17 · Travel
total $11,009
-
19 · Conferences, conventions and meetings
total $7,629
-
21 · Payments to affiliates
total $6,076
-
23 · Insurance
total $34,534
-
24a · Other expenses: VFW Programs VOD/ Patriot Pen Chaplain helping vets
total $60,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,850 · end of year $3,850
-
2 · Savings and temporary cash investments
beginning of year $431,493 · end of year $347,446
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $4,000 · end of year $4,000
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$480,576
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $480,576 · end of year $480,576
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $919,919 · end of year $835,872
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
Fraternal veteran organization formed to promote Americanism & patriotism.
Activities or mission (Part I)
Fraternal veterans organization formed to promote Americanism & patriotism.
-
Voice of democracy and Patriot Pen essay contest & Chaplain expenses helping veterans
Expenses $60,812
-
Wages to employees, payroll taxes, advertising,office expenses
Expenses $106,416
-
Occupancy, travel and conventions for officers, dues payments and insurance
Expenses $450,873
As filed on the 2022 return.
Listed in Part VII
-
Paul Walters
Trustee
- Total calculated
- $0
- Hours/week
- 15
-
Gerald Boyle
Trustee
- Total calculated
- $0
- Hours/week
- 15
-
Roger Fergusen
Commander
- Total calculated
- $0
- Hours/week
- 35
-
Nelson Mahone
Sr. vice Commander
- Total calculated
- $0
- Hours/week
- 20
-
Paul Dupont
Quartermaster
- Total calculated
- $0
- Hours/week
- 35
-
Nelson Mahone
House committee
- Total calculated
- $0
- Hours/week
- 20
-
Vincent Misuraca
Trustee
- Total calculated
- $0
- Hours/week
- 20
-
Paul Glover
Jr. vice Commander
- Total calculated
- $0
- Hours/week
- 20
-
Tom Verkamp
Chaplain
- Total calculated
- $0
- Hours/week
- 35
-
Jerry O Blake
House Committee
- Total calculated
- $0
- Hours/week
- 20
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
- 28 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340939349301104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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