Totals
- Total revenue
- $234,759
- Total expenses
- $205,682
- Contributions and grants received
- $37,592
- Grants paid
- $0
- Program service revenue
- $195,320
- Investment income
- -$694
- Other revenue
- $2,541
- Total assets, end of year
- $1,143,590
- Total liabilities, end of year
- $9,890
- Net assets or fund balances, end of year
- $1,133,700
- Program services expenses (Part IX)
- $194,389
- Management and general expenses
- $11,293
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 94.5% 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.
-
1c · Fundraising events
$15,231
-
1f · All other contributions, gifts and grants
$22,361
-
2a · Program service revenue: MEMBERSHIP DUES
total $193,479 · related or exempt $193,479
-
2b · Program service revenue: CONFERENCES & MEETINGS
total $1,841 · related or exempt $1,841
-
3 · Investment income
total $10,157 · excluded $10,157
-
7a · Gross sales of assets other than inventory
securities $25,080 · other assets $3,053
-
7b · Less cost or other basis and sales expenses
securities $38,984
-
7c · Gain or loss
securities -$13,904 · other assets $3,053
-
7d · Net gain or loss
total -$10,851 · excluded -$10,851
-
8a · Fundraising events: gross income
$30,447
-
8a · Fundraising events: contributions included on line 1c
$15,231
-
8b · Fundraising events: direct expenses
$28,160
-
8c · Net income from fundraising events
total $2,287 · excluded $2,287
-
11a · Other revenue: OTHER REVENUE
total $254 · related or exempt $254
-
11e · Other revenue, total
$254
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $21,574 · program services $17,259 · management and general $4,315
-
10 · Payroll taxes
total $2,173 · program services $1,738 · management and general $435
-
13 · Office expenses
total $3,484 · program services $2,787 · management and general $697
-
14 · Information technology
total $201 · program services $161 · management and general $40
-
16 · Occupancy
total $11,370 · program services $9,096 · management and general $2,274
-
19 · Conferences, conventions and meetings
total $11,291 · program services $11,291
-
21 · Payments to affiliates
total $115,251 · program services $115,251
-
23 · Insurance
total $5,048 · program services $4,038 · management and general $1,010
-
24a · Other expenses: VAV OPERATIONS
total $22,678 · program services $22,678
-
24e · All other expenses
total $12,612 · program services $10,090 · management and general $2,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $586,348 · end of year $614,450
-
9 · Prepaid expenses and deferred charges
beginning of year $350 · end of year $350
-
10a · Land, buildings and equipment: cost or other basis
$150,619
-
10c · Land, buildings and equipment, net
beginning of year $150,619 · end of year $150,619
-
11 · Investments: publicly traded securities
beginning of year $319,261 · end of year $378,171
-
17 · Accounts payable and accrued expenses
beginning of year $4,391 · end of year $2,390
-
24 · Unsecured notes and loans payable
beginning of year $7,500 · end of year $7,500
-
27 · Net assets without donor restrictions
beginning of year $1,037,022 · end of year $1,133,700
-
28 · Net assets with donor restrictions
beginning of year $7,665
Mission and programs · 2023
Mission
AID TO VETERANS.
-
PROVIDE ASSISTANCE TO VETERANS AND THEIR FAMILIES AND FORWARDING OF CHARITABLE CONTRIBUTIONS MADE BY MEMEBERS TO THE RESPECTIVE ORGANIZATIONS.
As filed on the 2023 return.
Listed in Part VII
-
Cheryl EastepCHERYL EASTEP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tracy KinnickTRACY KINNICK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sue CoesterSUE COESTER
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 2
-
Kristen HensleyKRISTEN HENSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy WahlDOROTHY WAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon SpikerSHARON SPIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula SellensPAULA SELLENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonia WileySONIA WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy WardCINDY WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie CarrDEBBIE CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol RoushCAROL ROUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean KiminauJEAN KIMINAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Char LoveCHAR LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nora TysonNORA TYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha WebberMARSHA WEBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brette HankinBRETTE HANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loma TurkLOMA TURK
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349309431
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