Totals
- Total revenue
- $1,023,892
- Total expenses
- $761,924
- Contributions and grants received
- $11,403
- Grants paid
- $186,495
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,012,489
- Total assets, end of year
- $1,325,078
- Total liabilities, end of year
- $356,406
- Net assets or fund balances, end of year
- $968,672
- Program services expenses (Part IX)
- $761,924
- 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.
-
1b · Membership dues
$11,403
-
6a · Gross rents
real property $1,875
-
6c · Rental income or loss
real property $1,875
-
6d · Net rental income or loss
total $1,875 · related or exempt $1,875
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$10,535,569
-
9b · Gaming: direct expenses
$10,034,419
-
9c · Net income from gaming
total $501,150 · related or exempt $501,150
-
10a · Gross sales of inventory
$920,433
-
10b · Cost of goods sold
$429,031
-
10c · Net income from sales of inventory
total $491,402 · related or exempt $491,402
-
11a · Other revenue: Vending Machines
total $950 · related or exempt $950
-
11b · Other revenue: Keno Commissions
total $13,013 · related or exempt $13,013
-
11c · Other revenue: ATM Fees
total $2,252 · related or exempt $2,252
-
11d · All other revenue
total $1,847 · related or exempt $1,847
-
11e · Other revenue, total
$18,062
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $186,495 · program services $186,495
-
7 · Other salaries and wages
total $302,245 · program services $302,245
-
10 · Payroll taxes
total $29,102 · program services $29,102
-
11c · Fees: accounting
total $20,020 · program services $20,020
-
12 · Advertising and promotion
total $4,511 · program services $4,511
-
13 · Office expenses
total $26,228 · program services $26,228
-
14 · Information technology
total $464 · program services $464
-
16 · Occupancy
total $159,828 · program services $159,828
-
17 · Travel
total $1,807 · program services $1,807
-
19 · Conferences, conventions and meetings
total $494 · program services $494
-
20 · Interest
total $12,455 · program services $12,455
-
23 · Insurance
total $18,275 · program services $18,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,989 · end of year $331,258
-
2 · Savings and temporary cash investments
beginning of year $60,572 · end of year $200,654
-
8 · Inventories for sale or use
beginning of year $5,948 · end of year $8,545
-
10a · Land, buildings and equipment: cost or other basis
$1,112,034
-
10b · Land, buildings and equipment: accumulated depreciation
$327,413
-
10c · Land, buildings and equipment, net
beginning of year $701,944 · end of year $784,621
-
17 · Accounts payable and accrued expenses
beginning of year $46,452 · end of year $67,388
-
24 · Unsecured notes and loans payable
beginning of year $302,735 · end of year $289,018
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $396,914 · end of year $414,352
-
31 · Retained earnings, endowment or other funds
beginning of year $292,352 · end of year $554,320
Mission and programs · 2023
Mission
Veterans organization
-
Gambling income used to donate funds to charitable organizations
-
Membership dues used to provide funds to needy veterans
-
Bar and food sales to patrons of the post are use to pay
As filed on the 2023 return.
Listed in Part VII
-
Jeff Zemolong
Commander
- Total calculated
- $0
- Hours/week
- 10
-
Tom Laird
1st Vice Cdr
- Total calculated
- $0
- Hours/week
- 2
-
Lynette James
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Silva
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tom Brown
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jim Steiner
2nd Vice Cdr
- Total calculated
- $0
- Hours/week
- 2
-
Jim Pittock
3rd Vice Cdr
- Total calculated
- $0
- Hours/week
- 2
-
John Cable
Fin Officer
- Total calculated
- $0
- Hours/week
- 3
-
Dave Zulandt
Prov Marshall
- Total calculated
- $0
- Hours/week
- 1
-
Dick Johnson
Adjutant
- Total calculated
- $0
- Hours/week
- 1
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
-
Fisher House
$128,107
Vets Aid
-
$18,301
Tuition
-
Millersport HS
$18,301
Tuition
-
Northern LSD
$18,301
Tuition
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421109349300702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.