Totals
- Total revenue
- $74,741
- Total expenses
- $23,635
- Contributions and grants received
- $36,960
- Grants paid
- $0
- Program service revenue
- $3,841
- Investment income
- $0
- Other revenue
- $33,940
- Total assets, end of year
- $151,008
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $151,008
- Program services expenses (Part IX)
- $11,001
- Management and general expenses
- $12,634
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,001
Program services were 46.5% 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
$36,960
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $3,841 · related or exempt $3,841
-
8a · Fundraising events: gross income
$185,159
-
8b · Fundraising events: direct expenses
$151,219
-
8c · Net income from fundraising events
total $33,940
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $8,366 · management and general $8,366
-
14 · Information technology
total $2,015 · management and general $2,015
-
18 · Travel or entertainment for public officials
total $439 · management and general $439
-
19 · Conferences, conventions and meetings
total $1,090 · management and general $1,090
-
23 · Insurance
total $724 · management and general $724
-
24a · Other expenses: PROFESSIONAL SERVICES
total $5,220 · program services $5,220
-
24b · Other expenses: SHIRTS/ PINS/ OTHER
total $4,559 · program services $4,559
-
24c · Other expenses: SPEAKING FEE
total $913 · program services $913
-
24d · Other expenses: RENT
total $246 · program services $246
-
24e · All other expenses
total $63 · program services $63
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,902 · end of year $151,008
-
10a · Land, buildings and equipment: cost or other basis
$556
-
10b · Land, buildings and equipment: accumulated depreciation
$556
-
27 · Net assets without donor restrictions
beginning of year $99,902 · end of year $151,008
Mission and programs · 2022
Mission
TO HONOR AND SERVE OUR LOCAL VETERANS BY PROVIDING A REGULAR VENUE FOR FELLOWSHIP AND CAMARADERIE, PROVIDING OUTREACH, HOME VISITATION SERVICES, INFORMAL NEEDS ASSESSMENTS WHERE WARRANTED, AND SHARING THE STORIES OF OUR LOCAL VETERANS THROUGH COMMUNITY ENGAGEMENTS AND PUBLICATION.
-
MONTHLY LUNCHEON
-
MONTHLY LUNCHEON
Expenses $11,001
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark DonahewMARK DONAHEW
VICE PRESIDE
- Total calculated
- $0
-
Kim HingerKIM HINGER
SECRETARY
- Total calculated
- $0
-
Dana LinkDANA LINK
TREASURER
- Total calculated
- $0
-
Mary StaffeldMARY STAFFELD
PRESIDENT
- Total calculated
- $0
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
- 2022
- Filed
- 31 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300379349300045
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