Totals
- Total revenue
- $556,885
- Total expenses
- $280,041
- Contributions and grants received
- $61,732
- Grants paid
- $19,048
- Program service revenue
- $0
- Investment income
- $518
- Other revenue
- $494,635
- Total assets, end of year
- $1,282,893
- Total liabilities, end of year
- $3,109
- Net assets or fund balances, end of year
- $1,279,784
- Program services expenses (Part IX)
- $100,090
- Management and general expenses
- $179,951
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,090
Program services were 35.7% 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
$61,732
-
3 · Investment income
total $518 · related or exempt $518
-
9a · Gaming: gross income
$834,623
-
9b · Gaming: direct expenses
$455,591
-
9c · Net income from gaming
total $379,032 · related or exempt $379,032
-
10a · Gross sales of inventory
$359,392
-
10b · Cost of goods sold
$243,789
-
10c · Net income from sales of inventory
total $115,603 · related or exempt $115,603
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,048 · program services $19,048
-
7 · Other salaries and wages
total $81,042 · program services $81,042
-
10 · Payroll taxes
total $8,157 · management and general $8,157
-
11c · Fees: accounting
total $2,435 · management and general $2,435
-
11g · Fees: other
total $350 · management and general $350
-
12 · Advertising and promotion
total $377 · management and general $377
-
13 · Office expenses
total $3,329 · management and general $3,329
-
16 · Occupancy
total $30,303 · management and general $30,303
-
17 · Travel
total $3,588 · management and general $3,588
-
20 · Interest
total $167 · management and general $167
-
22 · Depreciation, depletion and amortization
total $21,304 · management and general $21,304
-
23 · Insurance
total $8,811 · management and general $8,811
-
24a · Other expenses: Repairs and Maintenance
total $14,230 · management and general $14,230
-
24b · Other expenses: Contributions
total $35,836 · management and general $35,836
-
24c · Other expenses: Dues and Subscriptions
total $14,212 · management and general $14,212
-
24d · Other expenses: Taxes
total $19,118 · management and general $19,118
-
24e · All other expenses
total $17,734 · management and general $17,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,820 · end of year $411,294
-
2 · Savings and temporary cash investments
beginning of year $450,387 · end of year $481,991
-
10a · Land, buildings and equipment: cost or other basis
$755,042
-
10b · Land, buildings and equipment: accumulated depreciation
$365,944
-
10c · Land, buildings and equipment, net
beginning of year $357,338 · end of year $389,098
-
15 · Other assets
beginning of year $510 · end of year $510
-
17 · Accounts payable and accrued expenses
beginning of year $3,115 · end of year $3,109
-
27 · Net assets without donor restrictions
beginning of year $1,002,940 · end of year $1,279,784
Mission and programs · 2023
Mission
Veterans Organization Serving Former and Current Members in Service
-
Veterans Organization Serving Former and Current Members in Service.
Expenses $100,090
As filed on the 2023 return.
Listed in Part VII
-
Martin Moore
Treasurer
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349306149
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