Totals
- Total revenue
- $135,871
- Total expenses
- $144,544
- Contributions and grants received
- $1,840
- Grants paid
- $20,520
- Program service revenue
- $0
- Investment income
- $654
- Other revenue
- $133,377
- Total assets, end of year
- $317,801
- Total liabilities, end of year
- $11,280
- Net assets or fund balances, end of year
- $306,521
- Program services expenses (Part IX)
- $35,326
- Management and general expenses
- $109,218
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,326
Program services were 24.4% 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
$1,840
-
3 · Investment income
total $654 · related or exempt $654
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$56,269
-
9b · Gaming: direct expenses
$19,171
-
9c · Net income from gaming
total $37,098 · related or exempt $37,098
-
10a · Gross sales of inventory
$166,619
-
10b · Cost of goods sold
$70,340
-
10c · Net income from sales of inventory
total $96,279 · related or exempt $96,279
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,520 · program services $20,520
-
7 · Other salaries and wages
total $44,751 · management and general $44,751
-
9 · Other employee benefits
total $179 · management and general $179
-
10 · Payroll taxes
total $4,470 · management and general $4,470
-
11c · Fees: accounting
total $1,521 · management and general $1,521
-
11g · Fees: other
total $1,535 · management and general $1,535
-
13 · Office expenses
total $10,396 · management and general $10,396
-
16 · Occupancy
total $15,682 · management and general $15,682
-
17 · Travel
total $26 · management and general $26
-
19 · Conferences, conventions and meetings
total $583 · program services $583
-
22 · Depreciation, depletion and amortization
total $6,708 · management and general $6,708
-
23 · Insurance
total $6,242 · management and general $6,242
-
24a · Other expenses: CONTRACT LABOR
total $1,740 · management and general $1,740
-
24b · Other expenses: FUNDRAISER EXPENSES
total $4,065 · program services $4,065
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $15,789 · management and general $15,789
-
24d · Other expenses: SUPPLIES
total $10,158 · program services $10,158
-
24e · All other expenses
total $179 · management and general $179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,548 · end of year $114,714
-
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 $196,241 · end of year $196,241
-
25 · Other liabilities
beginning of year $10,441 · end of year $11,280
-
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 -$12,215 · end of year -$20,888
Mission and programs · 2025
Mission
FRATERNAL CLUB FOR MILITARY VETERANS WHOSE PURPOSE COMMUNITY INVOLVEMENT CHARITABLE CONTRIBTION FOR THE NEED SICKY ELDERY AND DISABLED.
-
SERVICE TO AMERICAN VETS
Expenses $35,326
As filed on the 2025 return.
Listed in Part VII
-
Michael LongMICHAEL LONG
COMMANDER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Richard HamiltonRICHARD HAMILTON
1ST VICE
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Jeffrey KingsleyJEFFREY KINGSLEY
ADJUSTANT
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Jeffrey GilleyJEFFREY GILLEY
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Richard GoodwinRICHARD GOODWIN
CHAPLIN
- 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
-
no cash amount reported
CHARITABLE ASSISTANCE
-
SALVATION ARMY NEW ALBANY CORPS
no cash amount reported
CHARITABLE ASSITANCE
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602229349300110
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