Totals
- Total revenue
- $107,349
- Total expenses
- $59,547
- Contributions and grants received
- $97,911
- Grants paid
- $20,751
- Program service revenue
- $0
- Investment income
- $814
- Other revenue
- $8,624
- Total assets, end of year
- $507,771
- Total liabilities, end of year
- $257,715
- Net assets or fund balances, end of year
- $250,056
- Program services expenses (Part IX)
- $45,849
- Management and general expenses
- $13,698
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,849
Program services were 77.0% 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.
-
1a · Federated campaigns
$5,641
-
1f · All other contributions, gifts and grants
$92,270
-
3 · Investment income
total $814 · unrelated business $0 · excluded $814
-
8a · Fundraising events: gross income
$224,190
-
8b · Fundraising events: direct expenses
$215,566
-
8c · Net income from fundraising events
total $8,624 · unrelated business $0 · excluded $8,624
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,751 · program services $20,751
-
4 · Benefits paid to or for members
total $3,277 · program services $3,277
-
11c · Fees: accounting
total $505 · program services $0 · management and general $505 · fundraising $0
-
13 · Office expenses
total $723 · program services $0 · management and general $723 · fundraising $0
-
16 · Occupancy
total $11,973 · program services $5,987 · management and general $5,986 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,206 · program services $0 · management and general $1,206 · fundraising $0
-
20 · Interest
total $9,715 · program services $7,286 · management and general $2,429 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,397 · program services $8,548 · management and general $2,849 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: FRAMING
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: HONOR GUARD
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: CLOTHING PINS
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,908 · end of year $57,007
-
2 · Savings and temporary cash investments
beginning of year $116,838 · end of year $118,653
-
10a · Land, buildings and equipment: cost or other basis
$376,757
-
10b · Land, buildings and equipment: accumulated depreciation
$44,646
-
10c · Land, buildings and equipment, net
beginning of year $63,508 · end of year $332,111
-
23 · Secured mortgages and notes payable
end of year $257,715
-
27 · Net assets without donor restrictions
beginning of year $202,254 · end of year $250,056
Mission and programs · 2023
Mission
PROVIDE SUPPORT FOR DISABLED AMERICAN VETERANS
-
PROVIDING SUPPORT AND ACTIVITIES FOR DISABLED AMERICAN VETERANS.
Expenses $45,849 · Revenue $107,349
As filed on the 2023 return.
Listed in Part VII
-
Raffaello JohnsonRAFFAELLO JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Stanley HeuerSTANLEY HEUER
COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
Gary DahlGARY DAHL
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
John ProutyJOHN PROUTY
1ST JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
Spencer MoonSPENCER MOON
2ND JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
John BlanchardJOHN BLANCHARD
3RD JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
Bernie SundeenBERNIE SUNDEEN
4TH JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
Kyle ValcourtKYLE VALCOURT
ADJUTANT
- Total calculated
- $0
- Hours/week
- 5
-
Rick BloomRICK BLOOM
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Dennis PicconattoDENNIS PICCONATTO
SGT AT ARMS
- 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
- 9 September 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541349349310434
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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