Totals
- Total revenue
- $1,287,750
- Total expenses
- $1,293,575
- Contributions and grants received
- $7,091
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $719
- Other revenue
- $1,279,940
- Total assets, end of year
- $814,887
- Total liabilities, end of year
- $25,358
- Net assets or fund balances, end of year
- $789,529
- Program services expenses (Part IX)
- $1,293,575
- 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
$2,307
-
1f · All other contributions, gifts and grants
$4,784
-
3 · Investment income
total $719 · related or exempt $25 · unrelated business $694
-
6a · Gross rents
real property $11,423
-
6c · Rental income or loss
real property $11,423
-
6d · Net rental income or loss
total $11,423 · excluded $11,423
-
8a · Fundraising events: gross income
$170
-
8c · Net income from fundraising events
total $170
-
9a · Gaming: gross income
$6,442,830
-
9b · Gaming: direct expenses
$5,600,414
-
9c · Net income from gaming
total $842,416 · related or exempt $555,309 · unrelated business $287,107
-
10a · Gross sales of inventory
$632,605
-
10b · Cost of goods sold
$223,757
-
10c · Net income from sales of inventory
total $408,848 · related or exempt $270,609 · unrelated business $138,239
-
11a · Other revenue: ATM COMMISSIONS
total $11,261 · related or exempt $11,261
-
11b · Other revenue: ATM COMMISSIONS
total $5,822 · unrelated business $5,822
-
11e · Other revenue, total
$17,083
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,219 · program services $31,219
-
7 · Other salaries and wages
total $403,622 · program services $403,622
-
10 · Payroll taxes
total $43,148 · program services $43,148
-
11c · Fees: accounting
total $33,073 · program services $33,073
-
12 · Advertising and promotion
total $6,261 · program services $6,261
-
13 · Office expenses
total $8,627 · program services $8,627
-
16 · Occupancy
total $12,216 · program services $12,216
-
22 · Depreciation, depletion and amortization
total $22,205 · program services $22,205
-
23 · Insurance
total $7,181 · program services $7,181
-
24a · Other expenses: LICENSES & PERMITS
total $303,660 · program services $303,660
-
24b · Other expenses: PROVIDER FEES
total $142,119 · program services $142,119
-
24c · Other expenses: OTHER
total $70,810 · program services $70,810
-
24d · Other expenses: GAMBLING SUPPLIES
total $40,686 · program services $40,686
-
24e · All other expenses
total $168,748 · program services $168,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,015 · end of year $303,131
-
4 · Accounts receivable
beginning of year $17,881 · end of year $17,881
-
8 · Inventories for sale or use
beginning of year $19,088 · end of year $19,088
-
9 · Prepaid expenses and deferred charges
beginning of year $3,595 · end of year $4,663
-
10a · Land, buildings and equipment: cost or other basis
$975,730
-
10b · Land, buildings and equipment: accumulated depreciation
$820,467
-
10c · Land, buildings and equipment, net
beginning of year $172,710 · end of year $155,263
-
11 · Investments: publicly traded securities
beginning of year $278,089 · end of year $314,861
-
17 · Accounts payable and accrued expenses
beginning of year $30,796 · end of year $25,358
-
27 · Net assets without donor restrictions
beginning of year $688,735 · end of year $659,826
-
28 · Net assets with donor restrictions
beginning of year $69,847 · end of year $129,703
Mission and programs · 2024
Mission
VETERAN ORGANIZATION
-
N/A
-
VETERAN ORGANIZATION
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Corky OlsonCORKY OLSON
COMMANDER
- Total calculated
- $13,450
- From this org
- $13,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Richard KilianRICHARD KILIAN
QUARTERMASTE
- Total calculated
- $12,250
- From this org
- $12,250
- From related orgs
- $0
- Other
- $0
-
Bruce NiemiBRUCE NIEMI
SR VICE COMM
- Total calculated
- $2,769
- From this org
- $2,769
- From related orgs
- $0
- Other
- $0
-
Jason CaspersonJASON CASPERSON
ADJUTANT
- Total calculated
- $2,750
- From this org
- $2,750
- From related orgs
- $0
- Other
- $0
-
Franklin AndersonFRANKLIN ANDERSON
CHAPLAIN
- Total calculated
- $0
-
Richard AsburyRICHARD ASBURY
SERVICE OFFI
- Total calculated
- $0
-
Joel FrankJOEL FRANK
2 YEAR TRUST
- Total calculated
- $0
-
Robert HeltemesROBERT HELTEMES
3 YEAR TRUST
- Total calculated
- $0
-
Kurtis HollarKURTIS HOLLAR
JR VICE COMM
- Total calculated
- $0
-
Joseph MorseJOSEPH MORSE
SURGEON
- Total calculated
- $0
-
Patrick SkluzacekPATRICK SKLUZACEK
1 YR TRTEE/J
- 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
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611329349303476
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.