Totals
- Total revenue
- $183,659
- Total expenses
- $77,788
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $19,739
- Investment income
- $0
- Other revenue
- $163,920
- Total assets, end of year
- $864,210
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $864,210
- Program services expenses (Part IX)
- $77,788
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $77,788
Program services were 100.0% 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.
-
2a · Program service revenue: WATER AND SODA SALES
total $14,155 · related or exempt $14,155
-
2b · Program service revenue: BINGO PARTIES
total $2,450 · related or exempt $2,450
-
2c · Program service revenue: DONATIONS
total $2,721 · related or exempt $2,721
-
2d · Program service revenue: CHRISTMAS PASS THE HAT
total $413 · related or exempt $413
-
9a · Gaming: gross income
$215,667
-
9b · Gaming: direct expenses
$156,747
-
9c · Net income from gaming
total $58,920 · related or exempt $58,920
-
11a · Other revenue: MISC
total $83,532 · related or exempt $83,532
-
11b · Other revenue: TOWER GROUND RENTAL
total $13,650 · related or exempt $13,650
-
11c · Other revenue: PER CAPITA FROM NATIONA
total $7,818 · related or exempt $7,818
-
11e · Other revenue, total
$105,000
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $3,256 · program services $3,256
-
16 · Occupancy
total $19,786 · program services $19,786
-
19 · Conferences, conventions and meetings
total $224 · program services $224
-
23 · Insurance
total $8,364 · program services $8,364
-
24a · Other expenses: BUILDING REPAIRS AND MAINT
total $20,297 · program services $20,297
-
24b · Other expenses: EVENTS
total $11,669 · program services $11,669
-
24c · Other expenses: SECURITY
total $2,214 · program services $2,214
-
24d · Other expenses: DONATIONS TO OTHERS
total $1,687 · program services $1,687
-
24e · All other expenses
total $10,291 · program services $10,291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,691 · end of year $174,162
-
10a · Land, buildings and equipment: cost or other basis
$594,103
-
10c · Land, buildings and equipment, net
beginning of year $594,103 · end of year $594,103
-
15 · Other assets
beginning of year $89,545 · end of year $95,945
-
31 · Retained earnings, endowment or other funds
beginning of year $758,339 · end of year $864,210
Mission and programs · 2022
Mission
IMPROVEMENT OF LIFE FOR DISABLED VETERANS
-
KNOB HILL CHAPTER 26 DISABLED AMERICAN VETERANS EXISTS UNDER THE CONSTITUTION AND BYLAWS OF THE NATIONAL DISABLED AMERICAN VETERANS TO WORK FOR THE BENEFIT AND TO ADVANCE THE INTERESTS OF ALL THE WOUNDED AND DISABLED VETERANS.
Expenses $77,788
As filed on the 2022 return.
Listed in Part VII
-
Chuck DietzCHUCK DIETZ
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
Grant A Harris SrGRANT A HARRIS SR
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
David MarinDAVID MARIN
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
James GriffithJAMES GRIFFITH
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 4
-
Don WattsDON WATTS
DEC
- Total calculated
- $0
- Hours/week
- 20
-
Antonio CruzANTONIO CRUZ
COMMANDER
- 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
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420659349300547
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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