Totals
- Total revenue
- $595,014
- Total expenses
- $73,966
- Contributions and grants received
- $148,691
- Grants paid
- $13,361
- Program service revenue
- $0
- Investment income
- $399,303
- Other revenue
- $47,020
- Total assets, end of year
- $1,050,832
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,050,832
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,966
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
$6,514
-
1f · All other contributions, gifts and grants
$142,177
-
3 · Investment income
total $633 · excluded $633
-
6a · Gross rents
real property $4,215
-
6b · Less rental expenses
real property $667
-
6c · Rental income or loss
real property $3,548
-
6d · Net rental income or loss
total $3,548 · excluded $3,548
-
7a · Gross sales of assets other than inventory
other assets $571,688
-
7b · Less cost or other basis and sales expenses
other assets $173,018
-
7c · Gain or loss
other assets $398,670
-
7d · Net gain or loss
total $398,670 · related or exempt $398,670
-
8a · Fundraising events: gross income
$22,226
-
8b · Fundraising events: direct expenses
$8,000
-
8c · Net income from fundraising events
total $14,226 · excluded $14,226
-
9a · Gaming: gross income
$32,740
-
9b · Gaming: direct expenses
$10,798
-
9c · Net income from gaming
total $21,942 · excluded $21,942
-
10a · Gross sales of inventory
$25,202
-
10b · Cost of goods sold
$17,898
-
10c · Net income from sales of inventory
total $7,304 · related or exempt $7,304
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,361
-
11c · Fees: accounting
total $900
-
13 · Office expenses
total $1,716
-
15 · Royalties
total $2,238
-
16 · Occupancy
total $33,231
-
19 · Conferences, conventions and meetings
total $1,449
-
22 · Depreciation, depletion and amortization
total $7,179
-
23 · Insurance
total $6,323
-
24a · Other expenses: NATIONAL AND DEPT. DUES
total $4,870
-
24b · Other expenses: BANK CHARGES
total $2,018
-
24c · Other expenses: LICENSES FEES AND PERMITS
total $347
-
24d · Other expenses: MISCELLANEOUS
total $214
-
24e · All other expenses
total $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,903 · end of year $64,225
-
2 · Savings and temporary cash investments
beginning of year $6,000 · end of year $5,000
-
4 · Accounts receivable
end of year $671,688
-
10a · Land, buildings and equipment: cost or other basis
$303,756
-
10b · Land, buildings and equipment: accumulated depreciation
$556
-
10c · Land, buildings and equipment, net
beginning of year $483,398 · end of year $303,200
-
11 · Investments: publicly traded securities
beginning of year $6,483 · end of year $6,719
-
27 · Net assets without donor restrictions
beginning of year $529,784 · end of year $1,050,832
Mission and programs · 2023
Mission
TO PROMOTE EDUCATION AND PUBLIC AWARENESS TO AMERICAN IDEALS AND NATIONAL PATRIOTISM, TO ASSIST VETERANS, THEIR FAMILIES AND YOUTH OF THE AREA.
-
TO PROMOTE EDUCATION AND PUBLIC AWARENESS TO AMERICAN IDEALS AND NATIONAL PATRIOTISM, TO ASSIST VETERANS, THEIR FAMILIES AND YOUTH OF THE AREA.
Expenses $13,361 · Grants $13,361
-
OTHER ORGANIZATION EXPENSES INCURRED IN THE PROMOTION OF PUBLIC AWARENESS TO THE AMERICAN IDEALS AND NATIONAL PATRIOTISM AND THE ASSISTANCE OF VETERAN ORGANIZATIONS, VETERANS & THEIR FAMILIES AND YOUTH PROGRAMS IN THE AREA.
Expenses $60,605
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
W Hunter DavisW HUNTER DAVIS
COMMANDER
- Total calculated
- $0
-
Michael WestonMICHAEL WESTON
1ST VICE COM
- Total calculated
- $0
-
Robert FullertonROBERT FULLERTON
2ND VICE COM
- Total calculated
- $0
-
Kenneth LelandKENNETH LELAND
SERGEANT AT
- Total calculated
- $0
-
Robert FultzROBERT FULTZ
ADJUTANT
- Total calculated
- $0
-
Deborah S DavisDEBORAH S DAVIS
FINANCE OFFI
- Total calculated
- $0
-
Regan CrowderREGAN CROWDER
CHAPLAIN
- Total calculated
- $0
-
Chris BossCHRIS BOSS
HISTORIAN
- Total calculated
- $0
-
W Hunter DavisW HUNTER DAVIS
SERVICE OFFI
- Total calculated
- $0
-
Jeremiah SullivanJEREMIAH SULLIVAN
EXECUTIVE CO
- Total calculated
- $0
-
Scott KlineSCOTT KLINE
EXECUTIVE CO
- Total calculated
- $0
-
Jeremy BynumJEREMY BYNUM
EXECUTIVE CO
- 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
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349317123
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