Skip to content
Nonprofiteer
← HILLSBORO VETERANS CLUB ASSOCIATION

Form 990 for tax year 2023

Filed by HILLSBORO VETERANS CLUB ASSOCIATION.

Totals

Total revenue
$292,990
Total expenses
$186,944
Contributions and grants received
$25,485
Grants paid
$46,500
Program service revenue
$0
Investment income
$1,276
Other revenue
$266,229
Total assets, end of year
$415,742
Total liabilities, end of year
$4,479
Net assets or fund balances, end of year
$411,263
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$186,944

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.

  • 1c · Fundraising events

    $13,213

  • 1f · All other contributions, gifts and grants

    $12,272

  • 3 · Investment income

    total $1,276 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $31,325

  • 6c · Rental income or loss

    real property $31,325

  • 6d · Net rental income or loss

    total $31,325 · related or exempt $31,325

  • 8a · Fundraising events: gross income

    $4,001

  • 8a · Fundraising events: contributions included on line 1c

    $13,213

  • 8b · Fundraising events: direct expenses

    $4,001

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $1,838,304

  • 9b · Gaming: direct expenses

    $1,731,241

  • 9c · Net income from gaming

    total $107,063 · related or exempt $107,063

  • 10a · Gross sales of inventory

    $226,035

  • 10b · Cost of goods sold

    $105,061

  • 10c · Net income from sales of inventory

    total $120,974 · related or exempt $120,974

  • 11a · Other revenue: OTHER REVENUE

    total $6,867 · related or exempt $6,867 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,867

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,500 · program services $0

  • 7 · Other salaries and wages

    total $71,396 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $6,141 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,800 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $6,418 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,726 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $616 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $24,109 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,876 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $303 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,221 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,136 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $3,018 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES & LICENSE

    total $2,303 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $5,845 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: CREDIT CARD FEES

    total $2,536 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,085 · end of year $297,677

  • 8 · Inventories for sale or use

    beginning of year $8,466 · end of year $8,466

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

    $228,922

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

    $119,323

  • 10c · Land, buildings and equipment, net

    beginning of year $34,050 · end of year $109,599

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,384 · end of year $4,479

  • 27 · Net assets without donor restrictions

    beginning of year $305,217 · end of year $411,263

Mission and programs · 2023

Mission

PLACE FOR VETERANS TO CONDUCT MEETINGS AND SOCIALIZE

  • EXPENSES FOR VETERANS TO CONDUCT MEETINGS, SOCIALIZE, AND SUPPORT THE COMMUNITY

    Expenses $186,944 · Grants $46,500 · Revenue $292,990

As filed on the 2023 return.

Listed in Part VII

  • Dave Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Herman Deleon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Bowersox

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Grothman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Terry Wahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Goldade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Foss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Lawler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202421249349302232

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.