Totals
- Total revenue
- $3,877,486
- Total expenses
- $1,075,948
- Contributions and grants received
- $3,641,998
- Grants paid
- $0
- Program service revenue
- $235,488
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,400,909
- Total liabilities, end of year
- $251,009
- Net assets or fund balances, end of year
- $2,149,900
- Program services expenses (Part IX)
- $1,075,948
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
1a · Federated campaigns
$124,340
-
1b · Membership dues
$554,485
-
1c · Fundraising events
$529,160
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,000,220
-
1f · All other contributions, gifts and grants
$433,793
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: ProgramService Revenue
total $145,704 · unrelated business $145,704
-
2b · Program service revenue: Baseball
total $67,194 · unrelated business $67,194
-
2c · Program service revenue: Rental Income
total $22,590 · unrelated business $22,590
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,000 · program services $154,000
-
7 · Other salaries and wages
total $621,523 · program services $621,523
-
8 · Pension plan contributions
total $27,583 · program services $27,583
-
9 · Other employee benefits
total $45,005 · program services $45,005
-
10 · Payroll taxes
total $60,586 · program services $60,586
-
11c · Fees: accounting
total $5,000 · program services $5,000
-
14 · Information technology
total $6,900 · program services $6,900
-
17 · Travel
total $120,684 · program services $120,684
-
23 · Insurance
total $34,667 · program services $34,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,234 · end of year $105,997
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $140,000 · end of year $0
-
4 · Accounts receivable
beginning of year $2,560 · end of year $8,369
-
8 · Inventories for sale or use
beginning of year $18,500 · end of year $74
-
9 · Prepaid expenses and deferred charges
beginning of year $33,456 · end of year $27,354
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,125,298 · end of year $2,259,115
-
17 · Accounts payable and accrued expenses
beginning of year $199,734 · end of year $24,977
-
19 · Deferred revenue
beginning of year $69,988 · end of year $226,032
-
27 · Net assets without donor restrictions
beginning of year $1,222,327 · end of year $1,202,137
-
28 · Net assets with donor restrictions
beginning of year $927,999 · end of year $947,763
Mission and programs · 2022
Mission
To provide services to veterans, their families and communities
-
To provide services to veterans, their families and communities
As filed on the 2022 return.
Listed in Part VII
-
Julie Muhle
Adjutant
- Total calculated
- $82,000
- From this org
- $82,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James Fialk0wski
Service Officer
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342579349301599
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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