Totals
- Total revenue
- $105,042
- Total expenses
- $19,067
- Contributions and grants received
- $32,761
- Grants paid
- $0
- Program service revenue
- $14,336
- Investment income
- $0
- Other revenue
- $57,945
- Total assets, end of year
- $236,983
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $236,983
- Program services expenses (Part IX)
- $4,999
- Management and general expenses
- $14,068
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,999
Program services were 26.2% 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
$32,761
-
2a · Program service revenue: SHIRTS/PINS/OTHER
total $6,129 · related or exempt $6,129
-
2b · Program service revenue: SPEAKERS
total $6,060 · related or exempt $6,060
-
2c · Program service revenue: MEMORIALS
total $2,147 · related or exempt $2,147
-
8a · Fundraising events: gross income
$128,632
-
8b · Fundraising events: direct expenses
$70,687
-
8c · Net income from fundraising events
total $57,945
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $3,399 · management and general $3,399
-
14 · Information technology
total $2,600 · management and general $2,600
-
16 · Occupancy
total $2,001 · management and general $2,001
-
18 · Travel or entertainment for public officials
total $447 · management and general $447
-
19 · Conferences, conventions and meetings
total $331 · management and general $331
-
23 · Insurance
total $795 · management and general $795
-
24a · Other expenses: PROFESSIONAL SERVICES
total $4,495 · management and general $4,495
-
24b · Other expenses: SPEAKING FEE
total $3,653 · program services $3,653
-
24c · Other expenses: APPAREL
total $1,346 · program services $1,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,008 · end of year $236,983
-
27 · Net assets without donor restrictions
beginning of year $151,008 · end of year $236,983
Mission and programs · 2023
Mission
TO HONOR AND SERVE OUR LOCAL VETERANS BY PROVIDING A REGULAR VENUE FOR FELLOWSHIP AND CAMARADERIE, PROVIDING OUTREACH, HOME VISITATION SERVICES, INFORMAL NEEDS ASSESSMENTS WHERE WARRANTED, AND SHARING THE STORIES OF OUR LOCAL VETERANS THROUGH COMMUNITY ENGAGEMENTS AND PUBLICATION.
-
MONTHLY LUNCHEON
Expenses $4,999 · Revenue $14,336
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark DonahewMARK DONAHEW
VICE PRESIDE
- Total calculated
- $0
-
Kim HingenKIM HINGEN
SECRETARY
- Total calculated
- $0
-
Dana LinkDANA LINK
TREASURER
- Total calculated
- $0
-
Mary StaffeldMARY STAFFELD
PRESIDENT
- 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
- 9 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440449349302364
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