Totals
- Total revenue
- $1,126,977
- Total expenses
- $1,123,047
- Contributions and grants received
- $12,702
- Grants paid
- $176,304
- Program service revenue
- $23,027
- Investment income
- $10,476
- Other revenue
- $1,080,772
- Total assets, end of year
- $898,975
- Total liabilities, end of year
- $58,654
- Net assets or fund balances, end of year
- $840,321
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$12,702
-
2a · Program service revenue: POST INCOME
total $11,774 · excluded $11,774
-
2b · Program service revenue: CLOTHING SALES
total $11,253 · excluded $11,253
-
3 · Investment income
total $10,476 · related or exempt $10,476
-
9a · Gaming: gross income
$6,982,246
-
9b · Gaming: direct expenses
$7,050,931
-
9c · Net income from gaming
total -$68,685 · unrelated business -$30,903 · excluded -$37,782
-
10a · Gross sales of inventory
$1,731,998
-
10b · Cost of goods sold
$582,541
-
10c · Net income from sales of inventory
total $1,149,457 · unrelated business $452,994 · excluded $696,463
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $176,304
-
7 · Other salaries and wages
total $492,568
-
10 · Payroll taxes
total $44,008
-
13 · Office expenses
total $9,134
-
16 · Occupancy
total $28,007
-
22 · Depreciation, depletion and amortization
total $68,810
-
23 · Insurance
total $6,908
-
24a · Other expenses: SALES TAX
total $70,617
-
24b · Other expenses: SALES TAX
total $57,776
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $32,387
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $26,496
-
24e · All other expenses
total $110,032
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,313 · end of year $196,367
-
2 · Savings and temporary cash investments
beginning of year $528,339 · end of year $466,184
-
8 · Inventories for sale or use
beginning of year $35,858 · end of year $36,172
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$1,320,438
-
10b · Land, buildings and equipment: accumulated depreciation
$1,120,686
-
10c · Land, buildings and equipment, net
beginning of year $204,367 · end of year $199,752
-
17 · Accounts payable and accrued expenses
beginning of year $85,986 · end of year $58,654
-
31 · Retained earnings, endowment or other funds
beginning of year $836,391 · end of year $840,321
Mission and programs · 2023
Mission
TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG ITS MEMBERS, TO PERPETUATE THE MEMORY AND HISTORY OF THE DEAD, MAINTAINING ALLEGIANCE AND PATRIOTISM OF THE UNITED STATES OF AMERICA.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES AID TO VETERANS AND THEIR FAMILIES, THE LOCAL COMMUNITY, STATE AND NATIONAL GROUPS. THEIR MISSION IS TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG ITS MEMBERS, TO PERPETUATE THE MEMORY AND HISTORY OF THE DEAD, MAINTAINING ALLEGIANCE AND PATRIOTISM OF THE UNITED STATES OF AMERICA.
-
COMMUNITY SERVICE / YOUTH ACTIVITIES: DONATIONS ARE MADE TO COMMUNITY SERVICE ORGANIZATIONS, SUCH AS NURSING HOMES, SCHOOLS, SCOUTING GROUPS, CIVIC AND YOUTH ORGANIZATIONS. DONATIONS MAY BE IN THE FORM OF CASH DONATIONS, VOLUNTEER LABOR OR THE DONATED USE OF THE ORGANIZATION'S BUILDING TO BE USED FOR MEETINGS AND ACTIVITIES. THE RECIPIENTS OF THE DONATIONS ARE VETERANS, YOUTH AND COMMUNITY RESIDENTS.
-
COMMUNITY SERVICE
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nathan MorganNATHAN MORGAN
COMMANDER
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Travis EiklenborgTRAVIS EIKLENBORG
SR VICE COMM
- Total calculated
- $0
- Hours/week
- 20
-
Jeremy HintonJEREMY HINTON
JR VICE COMM
- Total calculated
- $0
- Hours/week
- 20
-
Jerrold C BrletichJERROLD C BRLETICH
QUARTERMASTE
- Total calculated
- $13,200
- From this org
- $13,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ben RiechersBEN RIECHERS
ADJUTANT
- Total calculated
- $0
- Hours/week
- 10
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443259349301104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.