Totals
- Total revenue
- $163,554
- Total expenses
- $164,849
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32
- Other revenue
- $163,522
- Total assets, end of year
- $93,898
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $93,898
- Program services expenses (Part IX)
- $164,849
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,849
Program services were 100.0% 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.
-
3 · Investment income
total $32 · related or exempt $32
-
10a · Gross sales of inventory
$209,566
-
10b · Cost of goods sold
$82,152
-
10c · Net income from sales of inventory
total $127,414 · related or exempt $127,414
-
11a · Other revenue: ATM fees
total $880 · related or exempt $880
-
11b · Other revenue: Vending
total $3,182 · related or exempt $3,182
-
11c · Other revenue: Tips to Servers on Card
total $32,046 · related or exempt $32,046
-
11e · Other revenue, total
$36,108
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $76,931 · program services $76,931
-
10 · Payroll taxes
total $21,189 · program services $21,189
-
11c · Fees: accounting
total $991 · program services $991
-
12 · Advertising and promotion
total $205 · program services $205
-
13 · Office expenses
total $12,809 · program services $12,809
-
16 · Occupancy
total $20,766 · program services $20,766
-
23 · Insurance
total $7,540 · program services $7,540
-
24a · Other expenses: Sales & Use Tax
total $18,973 · program services $18,973
-
24b · Other expenses: Square Credit Card fee
total $5,445 · program services $5,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,625 · end of year $46,152
-
8 · Inventories for sale or use
end of year $20,946
-
15 · Other assets
beginning of year $25,226 · end of year $26,800
-
31 · Retained earnings, endowment or other funds
beginning of year $61,851 · end of year $93,898
Mission and programs · 2022
Mission
The Viking Club is operated at Camp Ripley, a National Guard training site, to provide Active Duty National Guard, other Active, Reserve & Retired Service members, MN State Patrol, MN DNR, MN DOT a onsite social gathering & entertainment facility.
-
The Camp Ripley Viking Club provides space for both social & Business functions as it relates to Camp Ripley. The Viking Club offers refreshments, food, recreation & meeting space.
Expenses $164,849
As filed on the 2022 return.
Listed in Part VII
-
Chris Larson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Chad Garlock
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
James Krousey
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ron Himley
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brian Franz
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jesse Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Erikson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Nicholas Slade
Judge Advocate
- Total calculated
- $0
- Hours/week
- 0
-
Rian Hofstad
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Steve Hall
President
- Total calculated
- $0
- Hours/week
- 0
-
Steve Zander
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Adam Riedel
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Takeisha Hunt
Board Member
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430319349301433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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