Totals
- Total revenue
- $325,446
- Total expenses
- $349,257
- Contributions and grants received
- $22,864
- Grants paid
- $0
- Program service revenue
- $162,756
- Investment income
- $0
- Other revenue
- $139,826
- Total assets, end of year
- $163,934
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $163,934
- Program services expenses (Part IX)
- $229,930
- Management and general expenses
- $119,327
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Program services were 65.8% 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
$10,306
-
1c · Fundraising events
$5,950
-
1f · All other contributions, gifts and grants
$6,608
-
2a · Program service revenue: BAR INCOME
total $137,103 · related or exempt $137,103
-
2b · Program service revenue: BANQUET INCOME
total $5,817 · related or exempt $5,817
-
2c · Program service revenue: CONFERENCE INCOME
total $4,040 · related or exempt $4,040
-
2d · Program service revenue: MISCELLANEOUS INCOME
total $15,796 · related or exempt $15,796
-
8a · Fundraising events: gross income
$104,989
-
8b · Fundraising events: direct expenses
$38,278
-
8c · Net income from fundraising events
total $66,711
-
9a · Gaming: gross income
$109,184
-
9b · Gaming: direct expenses
$36,069
-
9c · Net income from gaming
total $73,115
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,244 · program services $21,244
-
7 · Other salaries and wages
total $54,383 · program services $54,383
-
10 · Payroll taxes
total $6,808 · program services $6,808
-
11c · Fees: accounting
total $863 · program services $863
-
12 · Advertising and promotion
total $122 · program services $122
-
13 · Office expenses
total $9,839 · management and general $9,839
-
16 · Occupancy
total $58,472 · management and general $58,472
-
17 · Travel
total $100 · management and general $100
-
19 · Conferences, conventions and meetings
total $18,868 · management and general $18,868
-
22 · Depreciation, depletion and amortization
total $5,297 · management and general $5,297
-
23 · Insurance
total $26,751 · management and general $26,751
-
24a · Other expenses: AUXILARY EXPENSE
total $281 · program services $281
-
24b · Other expenses: BAR SUPPLIES
total $89,324 · program services $89,324
-
24c · Other expenses: DONATION
total $55,655 · program services $55,655
-
24d · Other expenses: GIFTS
total $1,250 · program services $1,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,733 · end of year $35,856
-
2 · Savings and temporary cash investments
beginning of year $42,561 · end of year $40,629
-
10a · Land, buildings and equipment: cost or other basis
$128,827
-
10b · Land, buildings and equipment: accumulated depreciation
$41,378
-
10c · Land, buildings and equipment, net
beginning of year $86,421 · end of year $87,449
Mission and programs · 2022
Mission
TO PROVIDE ASSISTANCE FOR VETERANS AND THEIR FAMILIES
-
ASSISTED VETERANS AND THEIR FAMILIES THROUGH YOUTH SPORTS, MEDICAL ASSISTANCE, FOOD BASKETS, REHABILITATION PROGRAMS, VETERAN AWARENESS PROGRAMS, CIVIC AND EDUCATIONAL
As filed on the 2022 return.
Listed in Part VII
-
James BennettsJAMES BENNETTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dave WebsterDAVE WEBSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ken ClarkKEN CLARK
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 5
-
Wayne JohnsonWAYNE JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Will PeeplesWILL PEEPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
James PisaJAMES PISA
SECRETARY
- Total calculated
- $17,760
- From this org
- $17,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Bob JonesBOB JONES
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Dean TeepleDEAN TEEPLE
HISTORIAN
- Total calculated
- $0
- Hours/week
- 5
-
Dick StevensonDICK STEVENSON
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Mike DemelfiMIKE DEMELFI
DIRECTOR
- Total calculated
- $3,484
- From this org
- $3,484
- From related orgs
- $0
- Other
- $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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349311725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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