Totals
- Total revenue
- $352,054
- Total expenses
- $256,727
- Contributions and grants received
- $15,704
- Grants paid
- $3,000
- Program service revenue
- $278,763
- Investment income
- $3
- Other revenue
- $57,584
- Total assets, end of year
- $58,015
- Total liabilities, end of year
- $5,450
- Net assets or fund balances, end of year
- $52,565
- Program services expenses (Part IX)
- $245,023
- Management and general expenses
- $11,704
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,023
Program services were 95.4% 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
$14,104
-
1f · All other contributions, gifts and grants
$1,600
-
2a · Program service revenue: CANTEEN FOOD/BEV
total $278,763 · related or exempt $278,763
-
3 · Investment income
total $3 · related or exempt $3
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$183,877
-
9b · Gaming: direct expenses
$126,293
-
9c · Net income from gaming
total $57,584 · related or exempt $183,877
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $17,658 · program services $8,829 · management and general $8,829
-
7 · Other salaries and wages
total $37,536 · program services $37,536
-
10 · Payroll taxes
total $5,825 · program services $5,115 · management and general $710
-
11b · Fees: legal
total $707 · program services $707
-
11c · Fees: accounting
total $4,330 · program services $2,165 · management and general $2,165
-
12 · Advertising and promotion
total $981 · program services $981
-
13 · Office expenses
total $8,077 · program services $8,077
-
16 · Occupancy
total $37,648 · program services $37,648
-
20 · Interest
total $247 · program services $247
-
22 · Depreciation, depletion and amortization
total $14,179 · program services $14,179
-
23 · Insurance
total $5,802 · program services $5,802
-
24a · Other expenses: COST OF FOOD
total $103,949 · program services $103,949
-
24b · Other expenses: SALES TAX
total $8,681 · program services $8,681
-
24c · Other expenses: DONATION
total $250 · program services $250
-
24d · Other expenses: MEMBERSHIP DUES
total $7,857 · program services $7,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $58,015
-
10a · Land, buildings and equipment: cost or other basis
$244,179
-
10b · Land, buildings and equipment: accumulated depreciation
$244,179
-
24 · Unsecured notes and loans payable
end of year $2,913
-
25 · Other liabilities
end of year $2,537
-
27 · Net assets without donor restrictions
end of year $52,565
Mission and programs · 2022
Mission
GATHERING OF THE VETERANS TO PROMOTE GENERAL WELFARE OF AMERICAS VETERANS, THEIR FAMILIES, OUR MILITARY, AND OUR COMMUNITIES BY OUR DEVOTION TO MUTUAL HELPFULNESS
Activities or mission (Part I)
GATHERING OF VETERANS TO ENHANCE THE WELL-BEING OF AMERICAS VETERANS, THIER FAMILIES, OUR MILITARY, AND OUR COMMUNITIES BY OUR DEVOTION TO MUTUAL HELPFULNESS
-
PROMOTION OF GENERAL WELFARE FOR AMERICAS VETERANS, THEIR FAMILIES,
Expenses $245,023 · Grants $15,704 · Revenue $462,643
As filed on the 2022 return.
Listed in Part VII
-
Esley CollinsESLEY COLLINS
COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Greg DaiseyGREG DAISEY
VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Randy MillsRANDY MILLS
VICE COMMANDER
- Total calculated
- $17,658
- From this org
- $17,658
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Rick RaymondRICK RAYMOND
VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Gil LangGIL LANG
ADJUTANT
- Total calculated
- $0
- Hours/week
- 0
-
Ronnie LewisRONNIE LEWIS
FINANCE OFFICE
- Total calculated
- $0
- Hours/week
- 20
-
Dale HolstonDALE HOLSTON
SERVICE OFFICE
- Total calculated
- $0
- Hours/week
- 0
-
Rick RaymondRICK RAYMOND
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 0
-
Ralph HooperRALPH HOOPER
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 0
-
Joe MillsJOE MILLS
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341389349300214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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