Totals
- Total revenue
- $169,418
- Total expenses
- $179,267
- Contributions and grants received
- $7,276
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $162,142
- Total assets, end of year
- $568,799
- Total liabilities, end of year
- $2,718
- Net assets or fund balances, end of year
- $566,081
- Program services expenses (Part IX)
- $179,267
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,267
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.
-
1b · Membership dues
$7,276
-
9a · Gaming: gross income
$169,154
-
9b · Gaming: direct expenses
$102,381
-
9c · Net income from gaming
total $66,773 · related or exempt $66,773
-
10a · Gross sales of inventory
$162,908
-
10b · Cost of goods sold
$67,539
-
10c · Net income from sales of inventory
total $95,369 · related or exempt $95,369
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $97,053 · program services $97,053
-
10 · Payroll taxes
total $8,927 · program services $8,927
-
11c · Fees: accounting
total $1,500 · program services $1,500
-
11g · Fees: other
total $15,405 · program services $15,405
-
13 · Office expenses
total $7,876 · program services $7,876
-
16 · Occupancy
total $41,751 · program services $41,751
-
17 · Travel
total $600 · program services $600
-
23 · Insurance
total $3,721 · program services $3,721
-
24a · Other expenses: LICENSE AND PERMITS
total $2,434 · program services $2,434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,417 · end of year $19,111
-
2 · Savings and temporary cash investments
beginning of year $2,960 · end of year $2,421
-
8 · Inventories for sale or use
beginning of year $8,900 · end of year $8,684
-
10a · Land, buildings and equipment: cost or other basis
$967,068
-
10b · Land, buildings and equipment: accumulated depreciation
$428,485
-
10c · Land, buildings and equipment, net
beginning of year $538,583 · end of year $538,583
-
17 · Accounts payable and accrued expenses
beginning of year $2,930 · end of year $2,718
-
27 · Net assets without donor restrictions
beginning of year $575,930 · end of year $566,081
Mission and programs · 2022
Mission
TO PROMOTE BROTHERHOOD AND FRIENDSHIP BETWEEN THE MEMBERS, HONOR THOSE THAT HAVE SERVED IN THE MILITARY AND PROVIDE FUNDS FOR DESERVING CHARTITIES
-
TO ASSIST VETERANS AND THEIR FAMILIES ON AN INDIVIDUAL BASIS AS NEEDED AND HELP FUND VARIOUS PROGRAMS FOR VETERANS AND OTHER MILITARY GROUPSCASH DONATIONS MADE TO NAUS CHARITY FUND AND OTHER LOCAL CHARITIES
Expenses $179,267 · Revenue $170,666
As filed on the 2022 return.
Listed in Part VII
-
Steve ArnoldSTEVE ARNOLD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Thomas CavanaughTHOMAS CAVANAUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Thomas KennedyTHOMAS KENNEDY
PRESIDENT
- Total calculated
- $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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349311563
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