Totals
- Total revenue
- $197,597
- Total expenses
- $239,707
- Contributions and grants received
- $175,443
- Grants paid
- $123,611
- Program service revenue
- $7,800
- Investment income
- $68
- Other revenue
- $14,286
- Total assets, end of year
- $758,964
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $758,964
- Program services expenses (Part IX)
- $233,030
- Management and general expenses
- $6,677
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,030
Program services were 97.2% 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.
-
1b · Membership dues
$2,103
-
1c · Fundraising events
$14,826
-
1f · All other contributions, gifts and grants
$158,514
-
2a · Program service revenue: RENT - VETERAN ORGS
total $7,800 · related or exempt $7,800
-
3 · Investment income
total $68 · excluded $68
-
6a · Gross rents
real property $12,900
-
6b · Less rental expenses
real property $519
-
6c · Rental income or loss
real property $12,381
-
6d · Net rental income or loss
total $12,381 · excluded $12,381
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$14,826
-
8b · Fundraising events: direct expenses
$246
-
8c · Net income from fundraising events
total -$246 · excluded -$246
-
11d · All other revenue
total $2,151 · excluded $2,151
-
11e · Other revenue, total
$2,151
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $62,591 · program services $62,591
-
2 · Grants to domestic individuals
total $61,020 · program services $61,020
-
5 · Compensation of officers, directors and key employees
total $1,190 · management and general $1,190
-
7 · Other salaries and wages
total $545 · management and general $545
-
11c · Fees: accounting
total $4,770 · management and general $4,770
-
13 · Office expenses
total $3,637 · program services $3,637
-
16 · Occupancy
total $3,825 · program services $3,689 · management and general $136
-
17 · Travel
total $8,118 · program services $8,118
-
19 · Conferences, conventions and meetings
total $62,115 · program services $62,115
-
22 · Depreciation, depletion and amortization
total $10,221 · program services $10,221
-
23 · Insurance
total $11,000 · program services $11,000
-
24a · Other expenses: SERVICE FEE
total $1,361 · program services $1,361
-
24b · Other expenses: SERVICE EXPENSE
total $1,220 · program services $1,220
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $1,007 · program services $971 · management and general $36
-
24e · All other expenses
total $7,087 · program services $7,087
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,149 · end of year $21,192
-
2 · Savings and temporary cash investments
beginning of year $319,558 · end of year $296,644
-
10a · Land, buildings and equipment: cost or other basis
$479,446
-
10b · Land, buildings and equipment: accumulated depreciation
$221,799
-
10c · Land, buildings and equipment, net
beginning of year $267,868 · end of year $257,647
-
11 · Investments: publicly traded securities
beginning of year $164,576 · end of year $183,481
-
27 · Net assets without donor restrictions
beginning of year $782,151 · end of year $758,964
Mission and programs · 2024
Mission
IMPROVE THE LIVES OF DISABLED VETERANS.
-
TO ADVANCE THE INTERESTS AND WORK FOR THE BETTERMENT OF ALL WOUNDED, INJURED AND DISABLED VETERANS THROUGH MONETARY AND PERSONAL ASSISTANCE WITH MEDICAL AND OTHER DAILY LIVING CHALLENGES.
Expenses $233,030 · Grants $123,611 · Revenue $7,800
As filed on the 2024 return.
Listed in Part VII
-
Richard MarbesRICHARD MARBES
TREASURER
- Total calculated
- $595
- From this org
- $595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Scott ScrovronskiSCOTT SCROVRONSKI
COMMANDER
- Total calculated
- $349
- From this org
- $349
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Daniel DieboldDANIEL DIEBOLD
FINANCE COMMITTEE
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mike WeberMIKE WEBER
SENIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ted LudolphTED LUDOLPH
JUNIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly HoppeHOLLY HOPPE
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 9
-
Matt KempainenMATT KEMPAINEN
ADJUTANT
- Total calculated
- $0
- Hours/week
- 1
-
Rob BottomROB BOTTOM
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dexter ChristianDEXTER CHRISTIAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken CorryKEN CORRY
EXECUTIVE COMMITTEE (THRU 5/25)
- Total calculated
- $0
- Hours/week
- 0.5
-
John PeiperJOHN PEIPER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken PetersonKEN PETERSON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob WeryBOB WERY
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mitch WoesnerMITCH WOESNER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
-
TRANSPORTATION OF VETERANS
-
TOMAH VA MEDICAL CENTER
$25,000
HEALTHCARE FOR VETERANS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620779349301607
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