Totals
- Total revenue
- $198,286
- Total expenses
- $171,144
- Contributions and grants received
- $140,204
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $58,082
- Total assets, end of year
- $68,647
- Total liabilities, end of year
- $6,594
- Net assets or fund balances, end of year
- $62,053
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $62,123
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,310
Program services were 0.0% 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
$3,194
-
1f · All other contributions, gifts and grants
$137,010
-
8c · Net income from fundraising events
total $0
-
9b · Gaming: direct expenses
$4,746
-
9c · Net income from gaming
total -$4,746
-
10a · Gross sales of inventory
$110,625
-
10b · Cost of goods sold
$47,797
-
10c · Net income from sales of inventory
total $62,828
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,128
-
11g · Fees: other
total $62,123 · management and general $62,123
-
12 · Advertising and promotion
total $3,715
-
13 · Office expenses
total $4,858
-
23 · Insurance
total $4,890
-
24a · Other expenses: Utilities
total $6,760
-
24b · Other expenses: Maintenance
total $46,059
-
24c · Other expenses: Repairs - Subcontractors
total $37,330
-
24d · Other expenses: Supplies
total $4,281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,144 · end of year $68,647
-
2 · Savings and temporary cash investments
beginning of year -$1,963
-
10c · Land, buildings and equipment, net
beginning of year $147,768
-
23 · Secured mortgages and notes payable
beginning of year $44,500
-
25 · Other liabilities
beginning of year $8,368 · end of year $6,594
-
31 · Retained earnings, endowment or other funds
beginning of year $143,081 · end of year $62,053
Mission and programs · 2023
Mission
See Schedule O
Activities or mission (Part I)
Organization Devoted to Mutual helpfulness committed to mentoring youth advocating patriotism promoting strong national security
-
Remodel and revitalization of the kitchen and equipment after the destruction of Hurricane Ian of 2022
Expenses $52,310
As filed on the 2023 return.
Listed in Part VII
-
William J BullockWILLIAM J BULLOCK
Commander
- Total calculated
- $0
-
Maurice GingrichMAURICE GINGRICH
CFO
- Total calculated
- $0
-
Charles CathermanCHARLES CATHERMAN
Judge Advocate
- Total calculated
- $0
-
George DollGEORGE DOLL
First Vice President
- Total calculated
- $0
-
Charles CathermanCHARLES CATHERMAN
Adjutant
- Total calculated
- $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
- 2023
- Filed
- 31 March 2026
- IRS schema version
- 2023v6.0
- Source object
- 202640909349300809
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