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Nonprofiteer
← AMVETS

Form 990 for tax year 2023

Filed by AMVETS.

Totals

Total revenue
$711,380
Total expenses
$655,720
Contributions and grants received
$5,690
Grants paid
$194,302
Program service revenue
$0
Investment income
$0
Other revenue
$705,690
Total assets, end of year
$598,677
Total liabilities, end of year
$32,400
Net assets or fund balances, end of year
$566,277
Program services expenses (Part IX)
$194,302
Management and general expenses
$461,418
Fundraising expenses
$0
Program service expenses (Part III)
$194,302

Program services were 29.6% 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

    $5,036

  • 1f · All other contributions, gifts and grants

    $654

  • 9a · Gaming: gross income

    $9,088,071

  • 9b · Gaming: direct expenses

    $8,518,587

  • 9c · Net income from gaming

    total $569,484 · related or exempt $569,484

  • 10a · Gross sales of inventory

    $422,321

  • 10b · Cost of goods sold

    $314,385

  • 10c · Net income from sales of inventory

    total $107,936 · related or exempt $107,936

  • 11a · Other revenue: MISCELLANEOUS

    total $7,177 · related or exempt $7,177

  • 11b · Other revenue: SALES TAX DISCOUNTS

    total $193 · related or exempt $193

  • 11c · Other revenue: RETENTION CREDIT

    total $20,900 · related or exempt $20,900

  • 11e · Other revenue, total

    $28,270

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $194,302 · program services $194,302

  • 7 · Other salaries and wages

    total $212,040 · management and general $212,040

  • 10 · Payroll taxes

    total $20,044 · management and general $20,044

  • 11c · Fees: accounting

    total $5,650 · management and general $5,650

  • 11g · Fees: other

    total $9,028 · management and general $9,028

  • 12 · Advertising and promotion

    total $1,402 · management and general $1,402

  • 13 · Office expenses

    total $6,684 · management and general $6,684

  • 16 · Occupancy

    total $79,662 · management and general $79,662

  • 17 · Travel

    total $7,259 · management and general $7,259

  • 20 · Interest

    total $1,403 · management and general $1,403

  • 22 · Depreciation, depletion and amortization

    total $35,431 · management and general $35,431

  • 23 · Insurance

    total $10,854 · management and general $10,854

  • 24a · Other expenses: ENTERTAINMENT

    total $18,504 · management and general $18,504

  • 24b · Other expenses: POSTAGE

    total $379 · management and general $379

  • 24c · Other expenses: DUES AND PERMITS

    total $17,864 · management and general $17,864

  • 24d · Other expenses: UTILITIES

    total $35,214 · management and general $35,214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,433 · end of year $163,769

  • 2 · Savings and temporary cash investments

    end of year $12,025

  • 8 · Inventories for sale or use

    beginning of year $16,500 · end of year $16,014

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

    $1,355,407

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

    $949,288

  • 10c · Land, buildings and equipment, net

    beginning of year $421,582 · end of year $406,119

  • 15 · Other assets

    beginning of year $750 · end of year $750

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,277 · end of year $4,494

  • 23 · Secured mortgages and notes payable

    beginning of year $49,371 · end of year $27,906

  • 31 · Retained earnings, endowment or other funds

    beginning of year $510,617 · end of year $566,277

Mission and programs · 2023

Mission

PERPETUATE FRIENDSHIP, ASSOCIATIONS, AND SUPPORT OF VETERANS , VETERANS ISSUES AND THEIR COMMUNITIES

  • SUPPORT OF VETERANS THROUGH TRAINING FACILITY, VETERAN CAUSES AND COMMUNITY CHARITIES.

    Expenses $194,302

As filed on the 2023 return.

Listed in Part VII

  • Royal Hofacker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Peter Urton

    COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Sally Thornell

    2ND VICE

    Total calculated
    $0
    Hours/week
    5

  • Daniel Gray Jr

    1ST VICE

    Total calculated
    $0
    Hours/week
    5

  • Dan Green

    ADJUTANT

    Total calculated
    $0
    Hours/week
    2

  • Doug Wilhelm

    PAST COMMANDER

    Total calculated
    $0
    Hours/week
    5

  • Gary Prehauser

    JUDGE ADVOCATE

    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

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202421349349305007

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