Totals
- Total revenue
- $399,041
- Total expenses
- $389,065
- Contributions and grants received
- $154,568
- Grants paid
- $0
- Program service revenue
- $146,092
- Investment income
- $0
- Other revenue
- $98,381
- Total assets, end of year
- $176,590
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $176,590
- Program services expenses (Part IX)
- $365,122
- Management and general expenses
- $23,943
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $365,122
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
$8,050
-
1c · Fundraising events
$112,850
-
1f · All other contributions, gifts and grants
$33,668
-
2a · Program service revenue: Bar income
total $135,940 · related or exempt $135,940
-
2b · Program service revenue: Other income
total $5,571 · related or exempt $5,571
-
2c · Program service revenue: Donation
total $4,581 · related or exempt $4,581
-
8a · Fundraising events: contributions included on line 1c
$112,850
-
9a · Gaming: gross income
$128,892
-
9b · Gaming: direct expenses
$41,745
-
9c · Net income from gaming
total $87,147 · unrelated business $87,147
-
11a · Other revenue: Other income
total $11,234 · related or exempt $11,234
-
11e · Other revenue, total
$11,234
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,566 · program services $16,566
-
7 · Other salaries and wages
total $63,110 · program services $63,110
-
10 · Payroll taxes
total $7,147 · program services $7,147
-
11c · Fees: accounting
total $850 · management and general $850
-
12 · Advertising and promotion
total $200 · program services $200
-
13 · Office expenses
total $14,652 · management and general $14,652
-
14 · Information technology
total $3,163 · management and general $3,163
-
16 · Occupancy
total $27,070 · program services $27,070
-
22 · Depreciation, depletion and amortization
total $5,278 · management and general $5,278
-
23 · Insurance
total $31,106 · program services $31,106
-
24a · Other expenses: Food
total $15,652 · program services $15,652
-
24b · Other expenses: Supplies
total $14,159 · program services $14,159
-
24c · Other expenses: Bar supplies
total $59,768 · program services $59,768
-
24d · Other expenses: Baseball
total $4,654 · program services $4,654
-
24e · All other expenses
total $125,690 · program services $125,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,856 · end of year $44,523
-
2 · Savings and temporary cash investments
beginning of year $40,629 · end of year $45,503
-
10a · Land, buildings and equipment: cost or other basis
$128,827
-
10b · Land, buildings and equipment: accumulated depreciation
$42,263
-
10c · Land, buildings and equipment, net
beginning of year $87,449 · end of year $86,564
-
27 · Net assets without donor restrictions
beginning of year $163,934 · end of year $176,590
Mission and programs · 2023
Mission
To provide Assistance for Veterans and their families
-
Assisted Veterans and their families through youth sports, medical assistance, food baskets, rehabilitation programs, veteran awareness programs, civic and educational programs.
Expenses $365,122 · Revenue $438,530
As filed on the 2023 return.
Listed in Part VII
-
James Pisa
Secretary Treasurer
- Total calculated
- $16,566
- From this org
- $16,566
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Wayne Johnson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Atwood
Director
- Total calculated
- $0
- Hours/week
- 5
-
David Webster
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jeffery Kettlesen
Director
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Larson
President
- Total calculated
- $0
- Hours/week
- 5
-
Richy Jensen
Vice President
- Total calculated
- $0
- Hours/week
- 5
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
- 1 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530359349300433
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