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Nonprofiteer
← HARRY F NESBITT VFW POST 10087

Form 990 for tax year 2022

Filed by HARRY F NESBITT VFW POST 10087.

Totals

Total revenue
$322,835
Total expenses
$319,340
Contributions and grants received
$19,459
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$303,376
Total assets, end of year
$425,158
Total liabilities, end of year
$4,681
Net assets or fund balances, end of year
$420,477
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$773,201

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.

  • 1b · Membership dues

    $2,799

  • 1f · All other contributions, gifts and grants

    $16,660

  • 6a · Gross rents

    real property $1,350

  • 6c · Rental income or loss

    real property $1,350

  • 6d · Net rental income or loss

    total $1,350

  • 9a · Gaming: gross income

    $926,561

  • 9b · Gaming: direct expenses

    $795,037

  • 9c · Net income from gaming

    total $131,524 · related or exempt $131,524

  • 11a · Other revenue: CANTEEN

    total $162,469 · related or exempt $162,469

  • 11b · Other revenue: OUTING

    total $7,073 · related or exempt $7,073

  • 11c · Other revenue: MISC

    total $590 · related or exempt $590

  • 11d · All other revenue

    total $370 · related or exempt $370

  • 11e · Other revenue, total

    $170,502

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $7,970

  • 7 · Other salaries and wages

    total $64,305

  • 10 · Payroll taxes

    total $4,372

  • 11b · Fees: legal

    total $968

  • 11c · Fees: accounting

    total $1,700

  • 11g · Fees: other

    total $157,302

  • 12 · Advertising and promotion

    total $822

  • 13 · Office expenses

    total $12,703

  • 16 · Occupancy

    total $42,681

  • 17 · Travel

    total $2,328

  • 21 · Payments to affiliates

    total $7,135

  • 23 · Insurance

    total $17,054

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,439 · end of year $97,728

  • 2 · Savings and temporary cash investments

    beginning of year $73,934 · end of year $72,582

  • 8 · Inventories for sale or use

    beginning of year $16,585 · end of year $17,158

  • 10a · Land, buildings and equipment: cost or other basis

    $641,590

  • 10b · Land, buildings and equipment: accumulated depreciation

    $403,980

  • 10c · Land, buildings and equipment, net

    beginning of year $251,128 · end of year $237,610

  • 15 · Other assets

    beginning of year $80 · end of year $80

  • 25 · Other liabilities

    beginning of year $2,184 · end of year $4,681

  • 27 · Net assets without donor restrictions

    beginning of year $416,982 · end of year $420,477

Mission and programs · 2022

Mission

VETERANS ASSISTANCE TO PROMOTE SOCIAL AND EMOTIONAL ASSISTANCE TO VETERANS

  • BINGO

    Expenses $8,784 · Revenue $14,887

  • PULL TABS

    Expenses $90,236 · Revenue $114,598

  • OTHER GAMING

    Expenses $674,181 · Revenue $814,711

  • TOTAL

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HOWARD WAHL

    COMMANDER

    Total calculated
    $7,070
    From this org
    $7,070
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BILL MERRYMAN

    SENIOR VICE

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • MAURICE CARPENTER

    TRUSTEE (1)

    Total calculated
    $0
    Hours/week
    10

  • GARY CLINEFELTER

    TRUSTEE (3)

    Total calculated
    $0
    Hours/week
    10

  • ROBERT GALANTE

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    20

  • DENNIS KOCIELKO

    JUDGE ADVOCA

    Total calculated
    $0
    Hours/week
    5

  • PATRICK LENAGHAN

    SERVICE OFFI

    Total calculated
    $0
    Hours/week
    5

  • IRENE SCHWANINGER

    QUARTERMASTE

    Total calculated
    $0
    Hours/week
    20

  • IRENE E SCHWANINGER

    ADJUTANT

    Total calculated
    $0
    Hours/week
    5

  • JAMES SHEPHERD

    TRUSTEE (2)

    Total calculated
    $0
    Hours/week
    10

  • ROBERT WILSON

    JUNIOR VICE

    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
15 April 2024
IRS schema version
2022v5.0
Source object
202431069349301008

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