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Nonprofiteer
← REINHOLDS VFW HOME ASSN

Form 990 for tax year 2023

Filed by REINHOLDS VFW HOME ASSN.

Totals

Total revenue
$379,853
Total expenses
$317,199
Contributions and grants received
$26,369
Grants paid
$0
Program service revenue
$0
Investment income
$85
Other revenue
$353,399
Total assets, end of year
$471,977
Total liabilities, end of year
$33,463
Net assets or fund balances, end of year
$438,514
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$317,199

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

    $17,005

  • 1f · All other contributions, gifts and grants

    $9,364

  • 3 · Investment income

    total $85 · unrelated business $0 · excluded $85

  • 8a · Fundraising events: gross income

    $40,941

  • 8b · Fundraising events: direct expenses

    $13,907

  • 8c · Net income from fundraising events

    total $27,034 · unrelated business $0 · excluded $27,034

  • 9a · Gaming: gross income

    $1,458,253

  • 9b · Gaming: direct expenses

    $1,263,296

  • 9c · Net income from gaming

    total $194,957 · excluded $194,957

  • 10a · Gross sales of inventory

    $300,332

  • 10b · Cost of goods sold

    $168,924

  • 10c · Net income from sales of inventory

    total $131,408 · excluded $131,408

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,179 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $89,341 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $13,045 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,045 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $4,078 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,288 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $50,753 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,228 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $29,932 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: DONATIONS

    total $52,947 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: LICENSES & PERMITS

    total $2,160 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: COMMUNITY EVENTS

    total $14,203 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,832 · end of year $161,676

  • 2 · Savings and temporary cash investments

    beginning of year $15,452 · end of year $19,937

  • 8 · Inventories for sale or use

    beginning of year $28,475 · end of year $33,121

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

    $569,840

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

    $312,597

  • 10c · Land, buildings and equipment, net

    beginning of year $203,096 · end of year $257,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,995 · end of year $33,463

  • 27 · Net assets without donor restrictions

    beginning of year $375,860 · end of year $438,514

Mission and programs · 2023

Mission

HOME ASSOCIATION PROVIDES A PLACE FOR VETERANS TO COME TOGETHER TO PROVIDE SERVICE AND SUPPORT TO THE LOCAL COMMUNITIES THROUGH IN-HOUSE FUNCTIONS AND/OR FUNDRAISING

  • HOME ASSOCIATION FOR VETERANS SERVED THE COMMUNITY THROUGH PROVIDING FINANCIAL SUPPORT, SERVICES, AND MEALS TO MULTIPLE VETERANS AND NON-VETERANS ORGANIZATIONS

    Expenses $317,199 · Grants $52,947

As filed on the 2023 return.

Listed in Part VII

  • Richard Sweigart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Leonard Lausch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Britta Stuart

    STEWARD

    Total calculated
    $44,179
    From this org
    $44,179
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • A Scott Fisher

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Larry Rutt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Karl Stockton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Jeff Wenrich

    TRUSTEE

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 November 2024
IRS schema version
2023v5.1
Source object
202403399349300945

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