Totals
- Total revenue
- $150,105
- Total expenses
- $99,980
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $82,969
- Investment income
- $0
- Other revenue
- $67,136
- Total assets, end of year
- $111,258
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $111,258
- Program services expenses (Part IX)
- $99,800
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Program services were 99.8% 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.
-
2a · Program service revenue: FOOD AND LIQUOR
total $78,665 · related or exempt $78,665
-
2b · Program service revenue: POST ACTIVITIES
total $4,304 · related or exempt $4,304
-
9a · Gaming: gross income
$107,125
-
9b · Gaming: direct expenses
$39,989
-
9c · Net income from gaming
total $67,136 · related or exempt $67,136
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $41,936 · program services $41,936
-
22 · Depreciation, depletion and amortization
total $2,970 · program services $2,790
-
24a · Other expenses: FOOD AND LIQUOR
total $47,962 · program services $47,962
-
24b · Other expenses: TAXES
total $7,112 · program services $7,112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,206 · end of year $72,806
-
8 · Inventories for sale or use
beginning of year $3,400 · end of year $13,895
-
10a · Land, buildings and equipment: cost or other basis
$123,810
-
10b · Land, buildings and equipment: accumulated depreciation
$99,253
-
10c · Land, buildings and equipment, net
beginning of year $27,527 · end of year $24,557
-
31 · Retained earnings, endowment or other funds
beginning of year $61,133 · end of year $111,258
Mission and programs · 2023
Mission
TO FUND MEETINGS AND SOCIAL ACTIVITIES FOR VETERANS OF FOREIGN WARS IN THE USA
-
FUNDED MEETING AND SOCIAL ACTIVITIES FOR VETERANS OF FOREIGN WARS
As filed on the 2023 return.
Listed in Part VII
-
JAMES COURTRIGHT
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
CHARLES CARLSON
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 10
-
NICK ALVIAR
COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
JOHN TAYLOR
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
JACK ROMAN
ADJUDENT
- 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
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349305457
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