Totals
- Total revenue
- -$46,967
- Total expenses
- $4,336
- Contributions and grants received
- $967
- Grants paid
- $73,193
- Program service revenue
- $0
- Investment income
- $10,465
- Other revenue
- -$58,399
- Total assets, end of year
- $145,197
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $145,197
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,336
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
$967
-
3 · Investment income
total $10,465 · excluded $10,465
-
6a · Gross rents
real property $11,340
-
6b · Less rental expenses
real property $12,029
-
6c · Rental income or loss
real property -$689
-
6d · Net rental income or loss
total -$689 · related or exempt -$689
-
9a · Gaming: gross income
$1,634,030
-
9b · Gaming: direct expenses
$1,691,740
-
9c · Net income from gaming
total -$57,710 · excluded -$57,710
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,193
-
2 · Grants to domestic individuals
total $1,000
-
5 · Compensation of officers, directors and key employees
total $1,000
-
13 · Office expenses
total $243
-
16 · Occupancy
total $1,050
-
24a · Other expenses: OFFSET GRANTS FROM GAMBLING
total -$72,505 · program services -$72,505
-
24b · Other expenses: DUES PAID
total $1,009 · program services $1,009
-
24c · Other expenses: SUPPLIES AND MISC
total $346 · program services $346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,616 · end of year $28,405
-
2 · Savings and temporary cash investments
beginning of year $20,588 · end of year $90,000
-
4 · Accounts receivable
end of year $103
-
8 · Inventories for sale or use
beginning of year $1,357
-
10a · Land, buildings and equipment: cost or other basis
$28,290
-
10b · Land, buildings and equipment: accumulated depreciation
$1,601
-
10c · Land, buildings and equipment, net
beginning of year $27,363 · end of year $26,689
-
11 · Investments: publicly traded securities
beginning of year $81,105
-
17 · Accounts payable and accrued expenses
beginning of year $4,528
-
27 · Net assets without donor restrictions
beginning of year $196,501 · end of year $145,197
Mission and programs · 2023
Mission
PROMOTE SOCIAL FELLOWSHIP AND COMPANIONSHIP AMONGST MEMBERS. CARE OF VETERANS AND THEIR FAMILIES.
-
SUPPORTED VETERAN AND COMMUNITY ACTIVITIES IN THE AMOUNT OF $72,505 FROMLAWFUL GAMBLING ACTIVITIES.
Expenses $4,336
As filed on the 2023 return.
Listed in Part VII
-
John DauffenbachJOHN DAUFFENBACH
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Bob HollyBOB HOLLY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Scott PetersonSCOTT PETERSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Rick KlingbeilRICK KLINGBEIL
CHAPLIN2ND VICE COMM
- Total calculated
- $0
- Hours/week
- 2
-
Charles JohnsonCHARLES JOHNSON
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Ken LohrKEN LOHR
1ST VICE COMM
- Total calculated
- $0
- Hours/week
- 2
-
Patrick MillerPATRICK MILLER
COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Gene AltstaffGENE ALTSTAFF
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Gary RichardsonGARY RICHARDSON
ADJUTANTSGT AT ARMS
- 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
-
MAHTOMEDI IDS 832
$17,900
SCHOOL PROGRAMSSCHOLARSHIPS
-
ST JUDE OF THE LAKE CHURCH
$15,040
FOOD SHELF
-
GOOD NEIGHBOR CLUB
$9,000
FEED THE HUNGARY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530179349301408
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