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← VFW MEMORIAL HALL ASSN CORP ORLANDO NEWCOMER POST 477

Form 990 for tax year 2023

Filed by VFW MEMORIAL HALL ASSN CORP ORLANDO NEWCOMER POST 477.

Totals

Total revenue
$304,504
Total expenses
$265,240
Contributions and grants received
$21,850
Grants paid
$0
Program service revenue
$38,314
Investment income
$634
Other revenue
$243,706
Total assets, end of year
$528,557
Total liabilities, end of year
$3,024
Net assets or fund balances, end of year
$525,533
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $21,850

  • 2a · Program service revenue: BOOK DRAWING

    total $31,525 · related or exempt $31,525

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $6,789 · related or exempt $6,789

  • 3 · Investment income

    total $634 · excluded $634

  • 9a · Gaming: gross income

    $147,145

  • 9b · Gaming: direct expenses

    $70,483

  • 9c · Net income from gaming

    total $76,662 · related or exempt $76,662

  • 10a · Gross sales of inventory

    $301,763

  • 10b · Cost of goods sold

    $134,719

  • 10c · Net income from sales of inventory

    total $167,044 · related or exempt $167,044

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $96,163

  • 9 · Other employee benefits

    total $68

  • 10 · Payroll taxes

    total $9,104

  • 11c · Fees: accounting

    total $10,977

  • 11g · Fees: other

    total $314

  • 12 · Advertising and promotion

    total $50

  • 13 · Office expenses

    total $1,204

  • 16 · Occupancy

    total $44,802

  • 17 · Travel

    total $104

  • 22 · Depreciation, depletion and amortization

    total $15,891

  • 23 · Insurance

    total $10,952

  • 24a · Other expenses: COGS

    total $31,525

  • 24b · Other expenses: CLEANING

    total $20,790

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $13,085

  • 24d · Other expenses: SUPPLIES

    total $4,201

  • 24e · All other expenses

    total $6,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,000 · end of year $4,000

  • 2 · Savings and temporary cash investments

    beginning of year $146,797 · end of year $198,806

  • 8 · Inventories for sale or use

    beginning of year $3,750 · end of year $4,195

  • 10a · Land, buildings and equipment: cost or other basis

    $682,816

  • 10b · Land, buildings and equipment: accumulated depreciation

    $361,260

  • 10c · Land, buildings and equipment, net

    beginning of year $332,947 · end of year $321,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $178 · end of year $252

  • 25 · Other liabilities

    beginning of year $1,047 · end of year $2,772

  • 27 · Net assets without donor restrictions

    beginning of year $486,269 · end of year $525,533

Mission and programs · 2023

Mission

FRATERNAL ORGANIZATION FOR ARMED FORCES

  • ORGANIZATION MEETS THE FRATERNAL/SOCIAL NEEDS OF PAST AND PRESENT MEMBERS OF THE ARMED FORCES.

As filed on the 2023 return.

Listed in Part VII

  • Rick Olson

    COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • David Ott

    JR VICE COMM

    Total calculated
    $0
    Hours/week
    2

  • Jeff Robinson

    QUARTER MAST

    Total calculated
    $0
    Hours/week
    12

  • Jeff Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Mike Sullivan

    SR VICE COMM

    Total calculated
    $0
    Hours/week
    2

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
26 April 2024
IRS schema version
2023v5.0
Source object
202441299349300849

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