Totals
- Total revenue
- $125,471
- Total expenses
- $142,153
- Contributions and grants received
- $23,058
- Grants paid
- $0
- Program service revenue
- $10,681
- Investment income
- $0
- Other revenue
- $91,732
- Total assets, end of year
- $323,167
- Total liabilities, end of year
- $327,592
- Net assets or fund balances, end of year
- -$4,425
- Program services expenses (Part IX)
- $142,153
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$23,058
-
2a · Program service revenue: T-SHIRTS, HATS, FLAGS, ETC
total $7,326 · related or exempt $7,326
-
2b · Program service revenue: MEMBERSHIP DUES
total $3,155 · related or exempt $3,155
-
2c · Program service revenue: HALL RENT
total $200 · related or exempt $200
-
10a · Gross sales of inventory
$191,433
-
10b · Cost of goods sold
$99,701
-
10c · Net income from sales of inventory
total $91,732 · related or exempt $91,732
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,483 · program services $31,483
-
10 · Payroll taxes
total $1,566 · program services $1,566
-
11c · Fees: accounting
total $1,475 · program services $1,475
-
11g · Fees: other
total $20,049 · program services $20,049
-
12 · Advertising and promotion
total $3,779 · program services $3,779
-
13 · Office expenses
total $1,801 · program services $1,801
-
16 · Occupancy
total $34,179 · program services $34,179
-
17 · Travel
total $160 · program services $160
-
19 · Conferences, conventions and meetings
total $10 · program services $10
-
20 · Interest
total $14,661 · program services $14,661
-
21 · Payments to affiliates
total $10,860 · program services $10,860
-
22 · Depreciation, depletion and amortization
total $13,482 · program services $13,482
-
23 · Insurance
total $8,648 · program services $8,648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,590 · end of year $11,354
-
2 · Savings and temporary cash investments
end of year $39,954
-
10a · Land, buildings and equipment: cost or other basis
$465,467
-
10b · Land, buildings and equipment: accumulated depreciation
$194,184
-
10c · Land, buildings and equipment, net
beginning of year $284,328 · end of year $271,283
-
15 · Other assets
beginning of year $1,014 · end of year $576
-
25 · Other liabilities
beginning of year $275,675 · end of year $327,592
-
27 · Net assets without donor restrictions
beginning of year $12,257 · end of year -$4,425
Mission and programs · 2022
Mission
WE SUPPORT VETERANS, SCHOOLS, AND OUR COMMUNITY.
-
LINE 28: WE SUPPORT VARIOUS SCHOOL AND COMMUNITY PROGRAMS.
-
LINE 31: WE SUPPORT VARIOUS SCHOOL PROGRAMS, SCOUT TROOPS, LITTLE LEAGUE, ETC TO TEACH THEM ABOUT OUR FLAG, SPORTSMANSHIP,AND VETERANS ROLES IN GOVERNMENT. THE NUMBER OF CHILDREN WE SUPPORT IS IMPOSSIBLE TO ESTIMATE. HONOR GUARDS PARTICIPATE IN ALL PATRIOTIC EVENTS. WE FURNISH HONOR GUARDS TO THREE LOCAL FUNERAL HOMES, AND FOUR VETERAN ASSOCIATIONS. WE FURNISH FLAGS AND TEACH FLAG ETIQUETTE AND SEND FOUR CHILDREN TO STATE LEGION. WE AID INDIGENT VETERANS. OUR WOMEN SPEND AN AVERAGE OF 1400 HOURS PREPARING FOOD FOR OUR PROGRAMS AND EVENTS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin DohertyKEVIN DOHERTY
COMMANDER
- Total calculated
- $0
-
James SlavinJAMES SLAVIN
VICE-COMMAND
- Total calculated
- $0
-
Kevin KennelyKEVIN KENNELY
2ND VICE-COM
- Total calculated
- $0
-
Tony RossettiTONY ROSSETTI
FINANCE
- Total calculated
- $0
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
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302369349300130
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