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Nonprofiteer
← AMVETS

Form 990 for tax year 2022

Filed by AMVETS.

Totals

Total revenue
$302,117
Total expenses
$142,132
Contributions and grants received
$4,536
Grants paid
$8,366
Program service revenue
$131,540
Investment income
$0
Other revenue
$166,041
Total assets, end of year
$289,403
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$289,403
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $4,536

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: CANTEEN

    total $131,540 · related or exempt $131,540 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 9a · Gaming: gross income

    $1,814,184

  • 9b · Gaming: direct expenses

    $1,648,143

  • 9c · Net income from gaming

    total $166,041 · related or exempt $166,041 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $8,366

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $62,503

  • 10 · Payroll taxes

    total $6,282

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $2,412

  • 12 · Advertising and promotion

    total $593

  • 13 · Office expenses

    total $5,531

  • 14 · Information technology

    total $3,940

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $33,974

  • 17 · Travel

    total $4,439

  • 22 · Depreciation, depletion and amortization

    total $4,896

  • 23 · Insurance

    total $7,901

  • 24a · Other expenses: Misc Expense

    total $1,295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,230 · end of year $142,021

  • 8 · Inventories for sale or use

    beginning of year $12,641 · end of year $80,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,956 · end of year $9,310

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

    $62,816

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

    $5,154

  • 10c · Land, buildings and equipment, net

    beginning of year $52,308 · end of year $57,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,717 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $129,418 · end of year $289,403

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO PROMOTE WORLD PEACE. TO PRESERVE THE AMERICAN WAY OF LIFE. TO HELP THE VETERAN HELP THEIR SELF. TO PROVIDE ASSISTANCE OR AID TO ACTIVE DUTY OR AMERICAN VETERANS.

  • RUN A CANTEEN FOR VETERANS TO GATHER

As filed on the 2022 return.

Listed in Part VII

  • Tyler Hall

    COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • Sergio Castellijo

    1ST VICE

    Total calculated
    $0
    Hours/week
    2

  • Bill Smith

    FINANCE OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Bullard

    ADJUTANT

    Total calculated
    $0
    Hours/week
    2

  • Don Oliver

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    2

  • Bill Smith

    2ND VICE

    Total calculated
    $0
    Hours/week
    2

  • Jimmy Peterson

    3RD VICE

    Total calculated
    $0
    Hours/week
    2

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
4 May 2023
IRS schema version
2022v5.0
Source object
202341259349301924

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