Totals
- Total revenue
- $398,007
- Total expenses
- $363,500
- Contributions and grants received
- $4,305
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $393,702
- Total assets, end of year
- $788,281
- Total liabilities, end of year
- $59,306
- Net assets or fund balances, end of year
- $728,975
- 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
$4,305
-
2a · Program service revenue: YOUTH SPORTS
-
2b · Program service revenue: ADULT SPORTS
-
2c · Program service revenue: KNOTHOLE BASEBALL
-
2d · Program service revenue: LADIES AUXILLARY
-
9a · Gaming: gross income
$138,003
-
9b · Gaming: direct expenses
$4,314
-
9c · Net income from gaming
total $133,689 · related or exempt $133,689
-
10a · Gross sales of inventory
$419,757
-
10b · Cost of goods sold
$159,744
-
10c · Net income from sales of inventory
total $260,013 · unrelated business $260,013
-
11a · Other revenue: HALL LOTTO OTHER
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,300
-
11c · Fees: accounting
total $800
-
23 · Insurance
total $17,795
-
24a · Other expenses: SPORTS
total $41,780 · program services $41,780
-
24b · Other expenses: GROUNDS
total $35,706 · program services $35,706
-
24c · Other expenses: HALL EXPENSES
total $203,009 · program services $203,009
-
24d · Other expenses: REAL ESTATE TAX
total $16,820 · program services $16,820
-
24e · All other expenses
total $46,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,973 · end of year $273,059
-
2 · Savings and temporary cash investments
end of year $133,180
-
8 · Inventories for sale or use
beginning of year $23,387 · end of year $9,964
-
9 · Prepaid expenses and deferred charges
end of year $22,799
-
10a · Land, buildings and equipment: cost or other basis
$713,789
-
10b · Land, buildings and equipment: accumulated depreciation
$364,510
-
10c · Land, buildings and equipment, net
beginning of year $343,478 · end of year $349,279
-
25 · Other liabilities
beginning of year $4,046 · end of year $59,306
-
31 · Retained earnings, endowment or other funds
beginning of year $645,792 · end of year $728,975
Mission and programs · 2023
Mission
PROMOTION AND SOCIALIZATION OF CURRENT AND FORMER ARMED SERVICE MEMBERS.
-
PROMOTION AND SOCIALIZATION OF CURRENT AND FORMER ARMED SERVICE MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Al SchutteAL SCHUTTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Terry HattonTERRY HATTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Steve WilzSTEVE WILZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422259349300217
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