Totals
- Total revenue
- $156,841
- Total expenses
- $76,071
- Contributions and grants received
- $6,209
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $597
- Other revenue
- $150,035
- Total assets, end of year
- $836,251
- Total liabilities, end of year
- $11,647
- Net assets or fund balances, end of year
- $824,604
- Program services expenses (Part IX)
- $32,765
- Management and general expenses
- $43,306
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,765
Program services were 43.1% 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
$3,074
-
1f · All other contributions, gifts and grants
$3,135
-
3 · Investment income
total $597 · excluded $597
-
6a · Gross rents
real property $20,181
-
6b · Less rental expenses
real property $5,175
-
6c · Rental income or loss
real property $15,006
-
6d · Net rental income or loss
total $15,006 · related or exempt $15,006
-
8a · Fundraising events: gross income
$40,198
-
8b · Fundraising events: direct expenses
$3,159
-
8c · Net income from fundraising events
total $37,039 · excluded $37,039
-
9a · Gaming: gross income
$329,154
-
9b · Gaming: direct expenses
$293,077
-
9c · Net income from gaming
total $36,077 · unrelated business $36,077
-
10a · Gross sales of inventory
$454,099
-
10b · Cost of goods sold
$392,186
-
10c · Net income from sales of inventory
total $61,913 · unrelated business $61,913
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $15,144 · program services $15,144
-
5 · Compensation of officers, directors and key employees
total $10,503 · management and general $10,503
-
9 · Other employee benefits
total $1,290 · management and general $1,290
-
10 · Payroll taxes
total $824 · management and general $824
-
11c · Fees: accounting
total $200 · management and general $200
-
13 · Office expenses
total $3,207 · management and general $3,207
-
16 · Occupancy
total $17,740 · management and general $17,740
-
19 · Conferences, conventions and meetings
total $7,136 · program services $7,136
-
22 · Depreciation, depletion and amortization
total $1,720 · management and general $1,720
-
23 · Insurance
total $6,022 · management and general $6,022
-
24a · Other expenses: BANK FEES
total $104 · program services $104
-
24b · Other expenses: MEMBER DUES EXPENSES
total $1,426 · program services $1,426
-
24c · Other expenses: PROGRAMS EXPENSES
total $8,955 · program services $8,955
-
24d · Other expenses: PENALTY
total $1,800 · management and general $1,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,800 · end of year $86,281
-
2 · Savings and temporary cash investments
beginning of year $86,006 · end of year $86,124
-
10a · Land, buildings and equipment: cost or other basis
$665,566
-
10b · Land, buildings and equipment: accumulated depreciation
$1,720
-
10c · Land, buildings and equipment, net
beginning of year $596,793 · end of year $663,846
-
17 · Accounts payable and accrued expenses
end of year $11,647
-
31 · Retained earnings, endowment or other funds
beginning of year $687,599 · end of year $824,604
Mission and programs · 2023
Mission
THE PURPOSES OF THE CORPORATION ARE FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE, EDUCATIONAL, AND TO PRESERVE AND STRENGTHIN COMRADESHIP AMONG ITS MEMBERS.
-
FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE, EDCUATIONAL EXPENSES
Expenses $32,765
As filed on the 2023 return.
Listed in Part VII
-
Leonard RiveraLEONARD RIVERA
COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Peter MichelenPETER MICHELEN
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 0
-
Joana CarterJOANA CARTER
PRIOR QTRMSTR
- Total calculated
- $35,011
- From this org
- $35,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Louis SmithLOUIS SMITH
PRIOR SR V COM
- Total calculated
- $0
- Hours/week
- 20
-
John VaasquezJOHN VAASQUEZ
PRIOR COMMANDE
- Total calculated
- $0
- Hours/week
- 10
-
Dennis VelasquDENNIS VELASQU
PRIOR JR COMM
- Total calculated
- $0
- Hours/week
- 10
-
Jerry NuckerJERRY NUCKER
PRIOR ADJUTANT
- Total calculated
- $0
- Hours/week
- 10
-
Marc GarrisonMARC GARRISON
PRIOR POST SER
- Total calculated
- $0
- Hours/week
- 10
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
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521279349304002
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