Totals
- Total revenue
- $277,244
- Total expenses
- $350,015
- Contributions and grants received
- $30,806
- Grants paid
- $76,299
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $246,438
- Total assets, end of year
- $241,600
- Total liabilities, end of year
- $4,796
- Net assets or fund balances, end of year
- $236,804
- Program services expenses (Part IX)
- $328,264
- Management and general expenses
- $21,751
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $328,264
Program services were 93.8% 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
$15,666
-
1c · Fundraising events
$10,330
-
1f · All other contributions, gifts and grants
$4,810
-
6a · Gross rents
real property $2,992
-
6c · Rental income or loss
real property $2,992
-
6d · Net rental income or loss
total $2,992 · related or exempt $2,992
-
8a · Fundraising events: contributions included on line 1c
$10,330
-
9a · Gaming: gross income
$446,551
-
9b · Gaming: direct expenses
$293,690
-
9c · Net income from gaming
total $152,861 · related or exempt $152,861
-
10a · Gross sales of inventory
$211,552
-
10b · Cost of goods sold
$123,030
-
10c · Net income from sales of inventory
total $88,522 · related or exempt $88,522
-
11a · Other revenue: Misc
total $2,063 · related or exempt $2,063
-
11e · Other revenue, total
$2,063
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $76,299 · program services $76,299
-
5 · Compensation of officers, directors and key employees
total $30,092 · program services $18,592 · management and general $11,500
-
7 · Other salaries and wages
total $87,794 · program services $87,794
-
10 · Payroll taxes
total $10,030 · program services $9,051 · management and general $979
-
11c · Fees: accounting
total $1,775 · management and general $1,775
-
11g · Fees: other
total $550 · program services $550
-
12 · Advertising and promotion
total $275 · program services $275
-
13 · Office expenses
total $9,698 · program services $8,752 · management and general $946
-
16 · Occupancy
total $41,182 · program services $37,165 · management and general $4,017
-
17 · Travel
total $717 · program services $717
-
22 · Depreciation, depletion and amortization
total $8,201 · program services $7,994 · management and general $207
-
23 · Insurance
total $5,846 · program services $5,276 · management and general $570
-
24a · Other expenses: Entertainment
total $21,892 · program services $21,892
-
24b · Other expenses: District and State Dues
total $9,418 · program services $9,418
-
24c · Other expenses: Lodge Exp
total $1,343 · program services $1,343
-
24d · Other expenses: Repairs and Maint
total $18,012 · program services $16,255 · management and general $1,757
-
24e · All other expenses
total $26,891 · program services $26,891
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,446 · end of year $78,138
-
8 · Inventories for sale or use
beginning of year $1,505 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$530,642
-
10b · Land, buildings and equipment: accumulated depreciation
$369,180
-
10c · Land, buildings and equipment, net
beginning of year $166,224 · end of year $161,462
-
17 · Accounts payable and accrued expenses
beginning of year $4,161 · end of year $4,796
-
31 · Retained earnings, endowment or other funds
beginning of year $309,014 · end of year $236,804
Mission and programs · 2022
Mission
Organization of past and present members of the armed forces
-
Organization of past and present members of the armed forces
Expenses $328,264
As filed on the 2022 return.
Listed in Part VII
-
Bill Dillon
Finance Officer
- Total calculated
- $11,500
- From this org
- $11,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
John Simon
1st Vice Commander
- Total calculated
- $10,100
- From this org
- $10,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Doug Boyd
Trustee
- Total calculated
- $8,492
- From this org
- $8,492
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Susan Frasher
Chaplin
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerald Penix
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Bud Loper
Sgt At Arms
- Total calculated
- $0
- Hours/week
- 0.5
-
Jimmy Pinson
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Stan Richards
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
John Brisker
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry Howe
Commander
- Total calculated
- $0
- Hours/week
- 20
-
Doug Whitman
Adjutant
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349309262
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