Totals
- Total revenue
- $732,571
- Total expenses
- $514,935
- Contributions and grants received
- $23,553
- Grants paid
- $209,056
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- $708,999
- Total assets, end of year
- $619,423
- Total liabilities, end of year
- $72,785
- Net assets or fund balances, end of year
- $546,638
- 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.
-
1b · Membership dues
$8,773
-
1e · Government grants (contributions)
$14,780
-
3 · Investment income
total $19 · related or exempt $19
-
6a · Gross rents
real property $1,750
-
6b · Less rental expenses
real property $175
-
6c · Rental income or loss
real property $1,575
-
6d · Net rental income or loss
total $1,575 · unrelated business $770 · excluded $805
-
9a · Gaming: gross income
$28,417,887
-
9b · Gaming: direct expenses
$27,945,388
-
9c · Net income from gaming
total $472,499 · related or exempt $216,959 · unrelated business $255,540
-
10a · Gross sales of inventory
$177,639
-
10b · Cost of goods sold
$65,880
-
10c · Net income from sales of inventory
total $111,759 · related or exempt $111,759
-
11a · Other revenue: REFUNDS AND GOVERNMENT FUNDS
total $121,614 · related or exempt $121,614
-
11b · Other revenue: ATM REVENUE
total $1,552 · related or exempt $1,552
-
11e · Other revenue, total
$123,166
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $209,056
-
7 · Other salaries and wages
total $55,732
-
10 · Payroll taxes
total $5,099
-
11c · Fees: accounting
total $34,260
-
11g · Fees: other
total $5,444
-
12 · Advertising and promotion
total $10,047
-
13 · Office expenses
total $3,991
-
16 · Occupancy
total $46,334
-
20 · Interest
total $1,290
-
22 · Depreciation, depletion and amortization
total $8,906
-
23 · Insurance
total $26,227
-
24a · Other expenses: LAWFUL PURPOSE EXP
total $88,153
-
24b · Other expenses: SUPPLIES
total $7,144
-
24c · Other expenses: DUES & FEES
total $6,854
-
24d · Other expenses: TAXES AND LICENSES
total $5,678
-
24e · All other expenses
total $720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,386 · end of year $497,509
-
8 · Inventories for sale or use
beginning of year $1,290 · end of year $1,290
-
9 · Prepaid expenses and deferred charges
beginning of year $8,291 · end of year $6,072
-
10a · Land, buildings and equipment: cost or other basis
$850,752
-
10b · Land, buildings and equipment: accumulated depreciation
$747,790
-
10c · Land, buildings and equipment, net
beginning of year $111,858 · end of year $102,962
-
15 · Other assets
beginning of year $12,265 · end of year $11,590
-
23 · Secured mortgages and notes payable
beginning of year $51,360 · end of year $46,665
-
25 · Other liabilities
beginning of year $26,729 · end of year $26,120
-
27 · Net assets without donor restrictions
beginning of year $329,001 · end of year $546,638
Mission and programs · 2023
Mission
TO BENEFIT AND SERVE VETERANS AND THEIR FAMILIES AND TO PRESERVE AND STRENGTHEN COMRADESHIP WITH OUR 550 MEMBERS.
-
TO PROVIDE SUPORT FOR VETERANS, THEIR FAMILIES, YOUTH AND OTHER CHARITIES IN THE COMMUNITY. MAINTAIN A FACILITY USED FOR POST ACTIVITIES, MEETINGS, LOCAL COMMUNITY, AND CHARITY FUND RAISING EVENTS.
As filed on the 2023 return.
Listed in Part VII
-
COREY QUICK
COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
ERIC LARSON
1ST VICE COM
- Total calculated
- $0
- Hours/week
- 15
-
PAUL CREAGER
ADJUTANT/MEM
- Total calculated
- $0
- Hours/week
- 5
-
THALLASSA GUNELIUS
SERVICE OFFI
- Total calculated
- $0
- Hours/week
- 5
-
PAT LOGAN
SERGEANT AT
- Total calculated
- $0
- Hours/week
- 15
-
JENNIFER JEWELL
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
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
-
BEYOND THE YELLOW RIBBON - LSCV
$32,300
CHARITABLE
-
CITY OF BAYPORT
$30,000
CHARITABLE
-
$10,000
CHARITABLE
-
$10,000
CHARITABLE
-
STILLWATER HS
$6,000
CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530359349301708
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