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← VOITURE NATIONALE LA SOCIETE DES 40 HOMMES ET 8 CHEVAUX

Form 990 for tax year 2023

Filed by VOITURE NATIONALE LA SOCIETE DES 40 HOMMES ET 8 CHEVAUX.

Totals

Total revenue
$273,835
Total expenses
$181,775
Contributions and grants received
$6,571
Grants paid
$0
Program service revenue
$114,229
Investment income
$0
Other revenue
$153,035
Total assets, end of year
$174,386
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$174,386
Program services expenses (Part IX)
$181,775
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$181,775

Program services were 100.0% 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

    $4,778

  • 1c · Fundraising events

    $1,793

  • 2a · Program service revenue: FOOD AND BAR

    total $112,192 · related or exempt $112,192

  • 2b · Program service revenue: STORZ

    total $2,037 · related or exempt $2,037

  • 6a · Gross rents

    real property $800

  • 6c · Rental income or loss

    real property $800

  • 6d · Net rental income or loss

    total $800 · related or exempt $800

  • 8a · Fundraising events: contributions included on line 1c

    $1,793

  • 9a · Gaming: gross income

    $791,556

  • 9b · Gaming: direct expenses

    $639,321

  • 9c · Net income from gaming

    total $152,235 · related or exempt $152,235

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $26,000 · program services $26,000

  • 11c · Fees: accounting

    total $575 · program services $575

  • 11g · Fees: other

    total $58,059 · program services $58,059

  • 13 · Office expenses

    total $5,424 · program services $5,424

  • 22 · Depreciation, depletion and amortization

    total $11,748 · program services $11,748

  • 23 · Insurance

    total $8,931 · program services $8,931

  • 24a · Other expenses: FOOD

    total $5,174 · program services $5,174

  • 24b · Other expenses: FOOD RELATED

    total $2,215 · program services $2,215

  • 24c · Other expenses: ALCHOL

    total $53,949 · program services $53,949

  • 24d · Other expenses: LICENSES AND PERMITS

    total $9,700 · program services $9,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,507 · end of year $31,588

  • 2 · Savings and temporary cash investments

    beginning of year $158,938 · end of year $138,646

  • 3 · Pledges and grants receivable

    beginning of year $4,559 · end of year $4,152

  • 19 · Deferred revenue

    beginning of year $118,678

  • 27 · Net assets without donor restrictions

    beginning of year $82,326 · end of year $174,386

Mission and programs · 2023

Mission

TO ASSIST AND PROMOTE THE WELFARE AND WELL BEING OF THOSE WHO SERVED IN THE ARMED FORCES OF THE UNITED STATES, DURING ALL WARS AND CONFLICTS RECOGNIZED BY THE CONGRESS OF THE UNITED STATES AND THEIR WIDOWS AND ORPHANS TO ACTIVELY PARTICIPATE WITHIN OUR MEMBERSHIP IN PROJECTS RELA

  • TO ASSIST WITH GRANTS TO CHARITABLE FOUNDATIONS ASSISTING NURSES WITH EDUCATION

    Expenses $181,775

As filed on the 2023 return.

Listed in Part VII

  • Jeff Carroll

    CHEF DE TRAIN

    Total calculated
    $0
    Hours/week
    5

  • George Emily

    LAMPISTE

    Total calculated
    $0
    Hours/week
    5

  • Fred Boyd

    GUARDE LA PORT

    Total calculated
    $0
    Hours/week
    5

  • Alan Miller

    PROMENADE

    Total calculated
    $0
    Hours/week
    5

  • Jerry Hill

    PROMENADE

    Total calculated
    $0
    Hours/week
    5

  • John Prow

    CHEF DE GARE

    Total calculated
    $0
    Hours/week
    5

  • Dave R Emily

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Anthony Clayton

    CONDUCTEUR

    Total calculated
    $0
    Hours/week
    5

  • Donnie Aebersold

    CORRESPONDANT

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 May 2023
IRS schema version
2023v5.0
Source object
202431359349306118

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