Totals
- Total revenue
- $443,105
- Total expenses
- $393,192
- Contributions and grants received
- $91,036
- Grants paid
- $0
- Program service revenue
- $67,030
- Investment income
- $5,167
- Other revenue
- $279,872
- Total assets, end of year
- $1,268,568
- Total liabilities, end of year
- $1,718
- Net assets or fund balances, end of year
- $1,266,850
- Program services expenses (Part IX)
- $298,356
- Management and general expenses
- $94,836
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $298,356
Program services were 75.9% 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
$401
-
1f · All other contributions, gifts and grants
$90,635
-
2a · Program service revenue: BAR & LOUNGE
total $59,346 · related or exempt $59,346
-
2b · Program service revenue: FORGET ME NOTS
-
2c · Program service revenue: STEAK FRY
total $6,724 · excluded $6,724
-
2d · Program service revenue: SUPPLY SALE RECEIPT
total $400 · excluded $400
-
2e · Program service revenue: TOY RECEIPTS
total $560 · excluded $560
-
3 · Investment income
total $5,167 · excluded $5,167
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $19,361
-
6b · Less rental expenses
real property $6,753
-
6c · Rental income or loss
real property $12,608
-
6d · Net rental income or loss
total $12,608 · unrelated business $12,608
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$1,010,824
-
9b · Gaming: direct expenses
$743,560
-
9c · Net income from gaming
total $267,264 · related or exempt $267,264
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $96,401 · program services $80,006 · management and general $16,395
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,904 · program services $7,904
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $500 · management and general $500
-
11c · Fees: accounting
total $11,500 · program services $11,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,109 · management and general $5,109
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,785 · management and general $44,785
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,013 · program services $22,013
-
23 · Insurance
total $23,865 · program services $4,308 · management and general $19,557
-
24a · Other expenses: SERVICE AND CHARITABLE
total $132,356 · program services $132,356
-
24b · Other expenses: COGS
total $21,493 · program services $21,493
-
24c · Other expenses: STEAK FRY EXPENSES
total $6,963 · program services $6,963
-
24d · Other expenses: MISC GENERAL
total $6,408 · management and general $6,408
-
24e · All other expenses
total $13,895 · program services $11,813 · management and general $2,082
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,957 · end of year $210,346
-
2 · Savings and temporary cash investments
beginning of year $558,020 · end of year $545,289
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $5,125 · end of year $5,188
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,078,389
-
10b · Land, buildings and equipment: accumulated depreciation
$570,644
-
10c · Land, buildings and equipment, net
beginning of year $460,434 · end of year $507,745
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,599 · end of year $1,718
-
27 · Net assets without donor restrictions
beginning of year $1,216,937 · end of year $1,266,850
Mission and programs · 2022
Mission
TO UPHOLD THE CONSTITUTION AND THE LAWS OF THE UNITED STATES; TO REALIZE THE TRUE AMERICAN IDEALS AND AIMS FOR WHICH THOSE ELIGIBLE FOR MEMBERSHIP FOUGHT; TO ADVANCE THE INTEREST AND WORK FOR THE BETTERMENT OF ALL WOUNDED, GASSED, INJURED AND DISABLED VETERANS.
-
ASSISTANCE TO DISABLED AMERICAN VETERANS AND THEIR FAMILIES TO INCLUDE HOUSING ASSISTANCE, FOOD, PAYMENT OF UTILITIES, TRANSPORTATION, AWARDS, SCHOLARSHIPS AND SPECIAL EVENTS.
Expenses $298,356
As filed on the 2022 return.
Listed in Part VII
-
Kevin CooperKEVIN COOPER
COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Mark GilmoreMARK GILMORE
SR VICE COMMAND
- Total calculated
- $0
- Hours/week
- 2
-
Lori CooperLORI COOPER
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Wylie BrooksWYLIE BROOKS
JR VICE COMMAND
- Total calculated
- $0
- Hours/week
- 10
-
Nelson BalignasayNELSON BALIGNASAY
ADJUTANT
- Total calculated
- $0
- Hours/week
- 8
-
Larry RadishLARRY RADISH
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 8
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
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410319349300646
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