Totals
- Total revenue
- $274,564
- Total expenses
- $45,618
- Contributions and grants received
- $960
- Grants paid
- $44,650
- Program service revenue
- $0
- Investment income
- $120
- Other revenue
- $273,484
- Total assets, end of year
- $288,640
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $288,640
- Program services expenses (Part IX)
- $45,618
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,618
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
$810
-
1f · All other contributions, gifts and grants
$150
-
3 · Investment income
total $120 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$930
-
8b · Fundraising events: direct expenses
$501
-
8c · Net income from fundraising events
total $429 · unrelated business $429 · excluded $0
-
9a · Gaming: gross income
$519,369
-
9b · Gaming: direct expenses
$246,314
-
9c · Net income from gaming
total $273,055 · related or exempt $273,055
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,650 · program services $44,650
-
11c · Fees: accounting
total $625 · program services $625 · management and general $0 · fundraising $0
-
13 · Office expenses
total $303 · program services $303 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Charges
total $30 · program services $30 · management and general $0 · fundraising $0
-
24b · Other expenses: Fees
total $10 · program services $10 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,639 · end of year $288,640
-
27 · Net assets without donor restrictions
beginning of year $59,231 · end of year $160,904
-
28 · Net assets with donor restrictions
beginning of year $1,408 · end of year $127,736
Mission and programs · 2022
Mission
Provide Assistance to Veterans and the Communities they live in
-
Gaming Funds Used to Make Grants Available For Community Projects
Expenses $45,618 · Grants $44,650 · Revenue $273,175
As filed on the 2022 return.
Listed in Part VII
-
Brad Huber
President
- Total calculated
- $0
- Hours/week
- 5
-
Ron Dykema
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Don Davis
Treasurer/Secretary
- 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
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302169349301480
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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