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Nonprofiteer
← AMVETS

Form 990 for tax year 2022

Filed by AMVETS.

Totals

Total revenue
$512,172
Total expenses
$506,782
Contributions and grants received
$8,377
Grants paid
$133,680
Program service revenue
$0
Investment income
$0
Other revenue
$503,795
Total assets, end of year
$564,265
Total liabilities, end of year
$53,648
Net assets or fund balances, end of year
$510,617
Program services expenses (Part IX)
$133,680
Management and general expenses
$373,102
Fundraising expenses
$0
Program service expenses (Part III)
$133,680

Program services were 26.4% 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

    $5,337

  • 1f · All other contributions, gifts and grants

    $3,040

  • 6a · Gross rents

    real property $50

  • 6c · Rental income or loss

    real property $50

  • 6d · Net rental income or loss

    total $50 · related or exempt $50

  • 9a · Gaming: gross income

    $4,435,073

  • 9b · Gaming: direct expenses

    $4,010,942

  • 9c · Net income from gaming

    total $424,131 · related or exempt $424,131

  • 10a · Gross sales of inventory

    $346,239

  • 10b · Cost of goods sold

    $270,018

  • 10c · Net income from sales of inventory

    total $76,221 · related or exempt $76,221

  • 11a · Other revenue: MISCELLANEOUS

    total $3,230 · related or exempt $3,230

  • 11b · Other revenue: SALES TAX DISCOUNTS

    total $163 · related or exempt $163

  • 11e · Other revenue, total

    $3,393

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $133,680 · program services $133,680

  • 7 · Other salaries and wages

    total $188,715 · management and general $188,715

  • 10 · Payroll taxes

    total $18,684 · management and general $18,684

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 11g · Fees: other

    total $13,106 · management and general $13,106

  • 12 · Advertising and promotion

    total $2,541 · management and general $2,541

  • 13 · Office expenses

    total $4,499 · management and general $4,499

  • 16 · Occupancy

    total $44,146 · management and general $44,146

  • 17 · Travel

    total $3,447 · management and general $3,447

  • 20 · Interest

    total $3,859 · management and general $3,859

  • 22 · Depreciation, depletion and amortization

    total $32,390 · management and general $32,390

  • 23 · Insurance

    total $9,795 · management and general $9,795

  • 24a · Other expenses: ENTERTAINMENT

    total $2,663 · management and general $2,663

  • 24b · Other expenses: POSTAGE

    total $512 · management and general $512

  • 24c · Other expenses: DUES AND PERMITS

    total $10,907 · management and general $10,907

  • 24d · Other expenses: UTILITIES

    total $33,838 · management and general $33,838

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,521 · end of year $125,433

  • 8 · Inventories for sale or use

    beginning of year $16,500 · end of year $16,500

  • 10a · Land, buildings and equipment: cost or other basis

    $1,335,439

  • 10b · Land, buildings and equipment: accumulated depreciation

    $913,857

  • 10c · Land, buildings and equipment, net

    beginning of year $479,461 · end of year $421,582

  • 15 · Other assets

    beginning of year $500 · end of year $750

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,560 · end of year $4,277

  • 23 · Secured mortgages and notes payable

    beginning of year $91,195 · end of year $49,371

  • 31 · Retained earnings, endowment or other funds

    beginning of year $505,227 · end of year $510,617

Mission and programs · 2022

Mission

PERPETUATE FRIENDSHIP, ASSOCIATIONS, AND SUPPORT OF VETERANS , VETERANS ISSUES AND THEIR COMMUNITIES

  • SUPPORT OF VETERANS THROUGH TRAINING FACILITY, VETERAN CAUSES AND COMMUNITY CHARITIES.

    Expenses $133,680

As filed on the 2022 return.

Listed in Part VII

  • Royal Hofacker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Daniel Gray Jr

    1ST VICE

    Total calculated
    $0
    Hours/week
    5

  • Robert Richmond

    3R VICE

    Total calculated
    $0
    Hours/week
    0

  • Peter Urton

    2ND VICE

    Total calculated
    $0
    Hours/week
    0

  • Donald Hall

    ADJUTANT

    Total calculated
    $0
    Hours/week
    5

  • Dan Green

    COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Gary Prehauser

    FINANCE OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Doug Wilhelm

    PAST COMMANDER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2023
IRS schema version
2022v5.0
Source object
202341289349303174

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