Form 990 for tax year 2024
Filed by CICCARELLI RAE AGARS BEVIVINO GARRISON NO 1954 INC.
Totals
- Total revenue
- $116,230
- Total expenses
- $82,567
- Contributions and grants received
- $7,553
- Grants paid
- $0
- Program service revenue
- $11,360
- Investment income
- $1,305
- Other revenue
- $96,012
- Total assets, end of year
- $171,824
- Total liabilities, end of year
- $3,349
- Net assets or fund balances, end of year
- $168,475
- Program services expenses (Part IX)
- $44,224
- Management and general expenses
- $33,393
- Fundraising expenses
- $4,950
- Program service expenses (Part III)
- $44,224
Program services were 53.6% 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
$7,553
-
2a · Program service revenue: SALES-MEMBERSHIP
total $11,360 · related or exempt $11,360
-
3 · Investment income
total $1,305 · related or exempt $1,305
-
8a · Fundraising events: gross income
$31,293
-
8b · Fundraising events: direct expenses
$21,158
-
8c · Net income from fundraising events
total $10,135
-
9a · Gaming: gross income
$41,414
-
9b · Gaming: direct expenses
$21,782
-
9c · Net income from gaming
total $19,632 · related or exempt $19,632
-
10a · Gross sales of inventory
$124,893
-
10b · Cost of goods sold
$58,648
-
10c · Net income from sales of inventory
total $66,245 · related or exempt $66,245
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,294 · program services $22,294
-
10 · Payroll taxes
total $2,088 · program services $2,088
-
11c · Fees: accounting
total $7,100 · management and general $7,100
-
11g · Fees: other
total $1,865 · program services $1,865
-
13 · Office expenses
total $995 · management and general $995
-
16 · Occupancy
total $17,763 · management and general $17,763
-
22 · Depreciation, depletion and amortization
total $8,348 · program services $8,348
-
23 · Insurance
total $8,986 · program services $8,108 · management and general $878
-
24a · Other expenses: CONTRIBUTIONS
total $4,950 · fundraising $4,950
-
24b · Other expenses: INTUIT FEES
total $1,409 · management and general $1,409
-
24c · Other expenses: SMALL EQUIPMENT PURCHASES
total $1,090 · management and general $1,090
-
24d · Other expenses: PEST CONTROL
total $723 · management and general $723
-
24e · All other expenses
total $4,956 · program services $1,521 · management and general $3,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,463 · end of year $82,337
-
4 · Accounts receivable
beginning of year $160
-
8 · Inventories for sale or use
beginning of year $2,492 · end of year $2,961
-
10a · Land, buildings and equipment: cost or other basis
$154,058
-
10b · Land, buildings and equipment: accumulated depreciation
$67,532
-
10c · Land, buildings and equipment, net
beginning of year $85,856 · end of year $86,526
-
17 · Accounts payable and accrued expenses
beginning of year $1,382 · end of year $1,589
-
19 · Deferred revenue
beginning of year $600 · end of year $760
-
25 · Other liabilities
beginning of year $1,177 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $134,812 · end of year $168,475
Mission and programs · 2024
Mission
TO PROMOTE THE SOCIAL WELFARE OF VETERANS
-
KITCHEN AND BAR FOR MEMBERS TO SOCIALIZE IN ADDITION TO BEING A PART OF VARIOUS SOCIAL EVENTS SUCH AS CLAM BAKE AND GOLF TOURNAMENT.
Expenses $44,224 · Revenue $11,360
As filed on the 2024 return.
Listed in Part VII
-
Josh HearneJOSH HEARNE
COMMANDER
- Total calculated
- $0
- Hours/week
- 8
-
Bob NuttallBOB NUTTALL
SR. VICE COM
- Total calculated
- $0
- Hours/week
- 8
-
Robert CanfieldROBERT CANFIELD
SR. VICE COM
- Total calculated
- $0
- Hours/week
- 8
-
Jim RiversJIM RIVERS
SGT. AT ARMS
- Total calculated
- $0
- Hours/week
- 2
-
Kelly HearneKELLY HEARNE
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2
-
James GaunayJAMES GAUNAY
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 8
-
John DolanJOHN DOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Tim StrifeTIM STRIFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Kasey KelleyKASEY KELLEY
BOARD MEMBER
- Total calculated
- $22,294
- From this org
- $22,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Patrick McGrathPATRICK MCGRATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim StrockJIM STROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Paul SantanderaPAUL SANTANDERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carole WeaverCAROLE WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521959349301837
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