Totals
- Total revenue
- $140,155
- Total expenses
- $148,367
- Contributions and grants received
- $4,304
- Grants paid
- $110,181
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $135,830
- Total assets, end of year
- $206,116
- Total liabilities, end of year
- $3,767
- Net assets or fund balances, end of year
- $202,349
- Program services expenses (Part IX)
- $148,346
- Management and general expenses
- $21
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $148,346
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.
-
1b · Membership dues
$2,955
-
1f · All other contributions, gifts and grants
$1,349
-
3 · Investment income
total $21 · excluded $21
-
8a · Fundraising events: gross income
$7,534
-
8b · Fundraising events: direct expenses
$2,866
-
8c · Net income from fundraising events
total $4,668
-
9a · Gaming: gross income
$2,976,037
-
9b · Gaming: direct expenses
$2,871,860
-
9c · Net income from gaming
total $104,177 · related or exempt $27,673 · unrelated business $76,504
-
11a · Other revenue: MINNESOTA LOTTERY
total $26,985 · related or exempt $26,985
-
11e · Other revenue, total
$26,985
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $91,535 · program services $91,535
-
2 · Grants to domestic individuals
total $18,646 · program services $18,646
-
13 · Office expenses
total $21 · management and general $21
-
16 · Occupancy
total $1,800 · program services $1,800
-
22 · Depreciation, depletion and amortization
total $7,156 · program services $7,156
-
24a · Other expenses: MN LOTTERY EXPENSE
total $25,136 · program services $25,136
-
24b · Other expenses: MEMBERSHIP DUES
total $3,171 · program services $3,171
-
24c · Other expenses: SUPPLIES
total $902 · program services $902
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,799 · end of year $114,348
-
2 · Savings and temporary cash investments
beginning of year $11,730 · end of year $13,097
-
8 · Inventories for sale or use
beginning of year $730
-
10a · Land, buildings and equipment: cost or other basis
$547,577
-
10b · Land, buildings and equipment: accumulated depreciation
$468,906
-
10c · Land, buildings and equipment, net
beginning of year $85,829 · end of year $78,671
-
25 · Other liabilities
beginning of year $1,336 · end of year $3,767
-
31 · Retained earnings, endowment or other funds
beginning of year $224,752 · end of year $202,349
Mission and programs · 2022
Mission
MEMBERS' BENEFIT: TO PROVIDE COMMUNITY SERVICE, TO SUPPORT CHARITY, EDUCATION, YOUTH ORGANIZATIONS AND MEMBER SERVICES THROUGH TIME, LABOR AND DONATIONS.
-
THE ORGANIZATION PROVIDES A COMMON MEETING AREA AND SUPPORT FOR VETERANS AND THEIR FAMILIES. IT PROVIDES A FACILITY FOR MEMORIALS. THE COLOR GUARD NOT ONLY MARCHES IN PARADES BUT ALSO PROVIDES GRAVESITE MEMORIAL AND HONORS THE FALLEN EACH YEAR AT A MEMORIAL DAY SERVICE. THE ORGANIZATION PROVIDES A FACILITY FOR OTHER AREA NONPROFITS SUCH AS THE LIONS CLUB, SCHOOLS, BOY SCOUTS AND OTHER YOUTH ORGANIZATIONS. THE FACILITY IS OPEN MORE THAN 320 DAYS PER YEAR. THE ORGANIZATION ALSO SPONSORS COMMUNITY ACITIVITES AND YOUTH SCHOLARSHIPS, SERVING SERVERAL THOUSAND PEOPLE. EVENTS INCLUDE AREA PARADES, DITCH CLEANING, SUPPORTING LOCAL FIRE DEPARTMENT AND DIRECTING TRAFFIC AT EVENTS.
Expenses $148,346 · Grants $110,181
As filed on the 2022 return.
Listed in Part VII
-
Randy MavencampRANDY MAVENCAMP
COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Ted MavencampTED MAVENCAMP
VICE COMMAND
- Total calculated
- $0
- Hours/week
- 1
-
Bob WoldBOB WOLD
FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Chris LewisCHRIS LEWIS
ADJUTANT
- Total calculated
- $0
- Hours/week
- 1
-
Harold BrutlagHAROLD BRUTLAG
CHAPLIN
- Total calculated
- $0
- Hours/week
- 1
-
Monica SchreiberMONICA SCHREIBER
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
Chris BogartCHRIS BOGART
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Tom MooneyTOM MOONEY
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Chris LewisCHRIS LEWIS
GAMBLING MAN
- Total calculated
- $24,580
- From this org
- $24,580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
TEAM HURO - NO ONE FIGHTS ALONE
$20,390
-
MAPLE LAKE POST PROM COMMITTEE
$10,190
COMMUNITY OUTREACH
-
WRIGHT COUNTY TAXPAYER SERVICES
$9,258
-
AMERICAN LEGION BASEBALL CLUB
$8,183
-
CITY OF MAPLE LAKE
$7,388
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349311723
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