Totals
- Total revenue
- $103,968
- Total expenses
- $138,530
- Contributions and grants received
- $7,426
- Grants paid
- $33,841
- Program service revenue
- $0
- Investment income
- $323
- Other revenue
- $96,219
- Total assets, end of year
- $325,635
- Total liabilities, end of year
- $10,441
- Net assets or fund balances, end of year
- $315,194
- Program services expenses (Part IX)
- $69,356
- Management and general expenses
- $69,174
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $69,356
Program services were 50.1% 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
$645
-
1c · Fundraising events
$6,781
-
3 · Investment income
total $323 · related or exempt $323
-
8a · Fundraising events: contributions included on line 1c
$6,781
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$41,755
-
9b · Gaming: direct expenses
$23,828
-
9c · Net income from gaming
total $17,927 · related or exempt $17,927
-
10a · Gross sales of inventory
$137,164
-
10b · Cost of goods sold
$58,872
-
10c · Net income from sales of inventory
total $78,292 · related or exempt $78,292
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,841 · program services $33,841
-
7 · Other salaries and wages
total $32,008 · program services $32,008
-
10 · Payroll taxes
total $3,507 · program services $3,507
-
11c · Fees: accounting
total $5,136 · management and general $5,136
-
13 · Office expenses
total $8,602 · management and general $8,602
-
16 · Occupancy
total $9,490 · management and general $9,490
-
22 · Depreciation, depletion and amortization
total $7,107 · management and general $7,107
-
23 · Insurance
total $5,993 · management and general $5,993
-
24a · Other expenses: DUES AND SUBS
total $199 · management and general $199
-
24b · Other expenses: MEMBERSHIP DUES
total $3,872 · management and general $3,872
-
24c · Other expenses: CONTRACT LABOR
total $7,166 · management and general $7,166
-
24d · Other expenses: BANK FEES
total $12 · management and general $12
-
24e · All other expenses
total $21,597 · management and general $21,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,555 · end of year $122,548
-
2 · Savings and temporary cash investments
beginning of year $20,633
-
8 · Inventories for sale or use
beginning of year $6,846 · end of year $6,846
-
10a · Land, buildings and equipment: cost or other basis
$232,472
-
10b · Land, buildings and equipment: accumulated depreciation
$36,231
-
10c · Land, buildings and equipment, net
beginning of year $198,722 · end of year $196,241
-
25 · Other liabilities
end of year $10,441
-
29 · Capital stock, trust principal or current funds
beginning of year $34,358 · end of year $34,358
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $293,051 · end of year $293,051
-
31 · Retained earnings, endowment or other funds
beginning of year $22,347 · end of year -$12,215
Mission and programs · 2024
Mission
FRATERNAL CLUB FOR MILITARY VETERANS WHOSE PURPOSE COMMUNITY INVOLVEMENT CHARITABLE CONTRIBTION FOR THE NEED SICKY ELDERY AND DISABLED.
-
SERVICE TO AMERICAN VETS
Expenses $69,356
As filed on the 2024 return.
Listed in Part VII
-
Michael LongMICHAEL LONG
COMMANDER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Daniel WilfongDANIEL WILFONG
1ST VICE
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
James HechtJAMES HECHT
2ND VICE
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Jeffrey GilleyJEFFREY GILLEY
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Terry GertzTERRY GERTZ
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 10 + 10 related
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
-
$5,600
CHARITABLE ASSISTANCE
-
CHARITABLE ASSITANCE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531909349300128
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