Totals
- Total revenue
- $304,433
- Total expenses
- $348,501
- Contributions and grants received
- $41,431
- Grants paid
- $473
- Program service revenue
- $200,406
- Investment income
- $0
- Other revenue
- $62,596
- Total assets, end of year
- $657,595
- Total liabilities, end of year
- $3,461
- Net assets or fund balances, end of year
- $654,134
- Program services expenses (Part IX)
- $299,661
- Management and general expenses
- $48,840
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $299,661
Program services were 86.0% 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
$31,299
-
1f · All other contributions, gifts and grants
$10,132
-
2a · Program service revenue: PROGRAM REVENUE
total $200,406 · related or exempt $200,406
-
9a · Gaming: gross income
$1,137,585
-
9b · Gaming: direct expenses
$1,074,989
-
9c · Net income from gaming
total $62,596 · related or exempt $20,359 · unrelated business $47,333 · excluded -$5,096
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $473 · program services $473
-
7 · Other salaries and wages
total $117,754 · program services $105,093 · management and general $12,661
-
10 · Payroll taxes
total $9,008 · program services $9,008
-
13 · Office expenses
total $3,626 · program services $1,089 · management and general $2,537
-
16 · Occupancy
total $20,512 · program services $4,102 · management and general $16,410
-
22 · Depreciation, depletion and amortization
total $2,314 · program services $741 · management and general $1,573
-
23 · Insurance
total $4,910 · management and general $4,910
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $128,044 · program services $128,044
-
24b · Other expenses: LIVE ENTERTAINMENT
total $24,766 · program services $24,766
-
24c · Other expenses: SUPPLIES
total $22,508 · program services $22,508
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $9,722 · management and general $9,722
-
24e · All other expenses
total $4,864 · program services $3,837 · management and general $1,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,278 · end of year $28,137
-
8 · Inventories for sale or use
beginning of year $104,527 · end of year $65,205
-
10a · Land, buildings and equipment: cost or other basis
$1,773,554
-
10b · Land, buildings and equipment: accumulated depreciation
$1,209,301
-
10c · Land, buildings and equipment, net
beginning of year $568,316 · end of year $564,253
-
25 · Other liabilities
beginning of year $3,919 · end of year $3,461
-
27 · Net assets without donor restrictions
beginning of year $698,202 · end of year $654,134
Mission and programs · 2023
Mission
VETERANS SUPPORT BY PROVIDING FELLOWSHIP, MEETING SPACE AND GENERAL SUPPORT OF VETERANS SUCH AS FUNERAL SERVICE REPRESENTATION.
-
MEMBERS AND THEIR GUESTS ARE OFFERED MUSIC, BINGO, ON OCCASION GAMES, SHORT ORDER FOOD, BEVERAGES, AND FELLOWSHIP.
Expenses $299,661 · Revenue $220,765
As filed on the 2023 return.
Listed in Part VII
-
Lee StarcherLEE STARCHER
COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
Romel HendersonROMEL HENDERSON
1ST VICE
- Total calculated
- $0
- Hours/week
- 3
-
Dave RiceDAVE RICE
2ND VICE
- Total calculated
- $0
- Hours/week
- 1
-
Roger TaborROGER TABOR
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Dee SimmonsDEE SIMMONS
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 1
-
Joe ThorpeJOE THORPE
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Eldon JohnstonELDON JOHNSTON
ADJUNCT
- Total calculated
- $0
- Hours/week
- 25
-
Elizabeth DavisELIZABETH DAVIS
HISTORIAN
- Total calculated
- $0
- Hours/week
- 2
-
Jim MaleyJIM MALEY
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 4
-
Gregory BurdettGREGORY BURDETT
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 4
-
Stuart BennettSTUART BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neil DowlerNEIL DOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paige HardestyPAIGE HARDESTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis ThomasCURTIS THOMAS
BOARD MEMBER
- 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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349303448
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