Totals
- Total revenue
- $693,218
- Total expenses
- $504,671
- Contributions and grants received
- $19,455
- Grants paid
- $96,681
- Program service revenue
- $2,623
- Investment income
- $2,530
- Other revenue
- $668,610
- Total assets, end of year
- $1,150,524
- Total liabilities, end of year
- $19,948
- Net assets or fund balances, end of year
- $1,130,576
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $504,672
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
$7,575
-
1f · All other contributions, gifts and grants
$11,880
-
2a · Program service revenue: CLUB ACTIVITIES
total $2,623 · related or exempt $2,623
-
3 · Investment income
total $2,530 · excluded $2,530
-
6a · Gross rents
real property $5,325
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,325
-
6d · Net rental income or loss
total $5,325 · unrelated business $285 · excluded $5,040
-
8a · Fundraising events: gross income
$7,116
-
8b · Fundraising events: direct expenses
$8,266
-
8c · Net income from fundraising events
total -$1,150 · excluded -$1,150
-
9a · Gaming: gross income
$5,654,563
-
9b · Gaming: direct expenses
$5,390,713
-
9c · Net income from gaming
total $263,850 · related or exempt $252,208 · unrelated business $5,718 · excluded $5,924
-
10a · Gross sales of inventory
$607,333
-
10b · Cost of goods sold
$206,748
-
10c · Net income from sales of inventory
total $400,585 · related or exempt $30,645 · unrelated business $369,940
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $76,464
-
2 · Grants to domestic individuals
total $20,217
-
5 · Compensation of officers, directors and key employees
total $91,146
-
7 · Other salaries and wages
total $158,986
-
10 · Payroll taxes
total $21,926
-
11c · Fees: accounting
total $4,812
-
12 · Advertising and promotion
total $7,614
-
13 · Office expenses
total $16,332
-
16 · Occupancy
total $23,710
-
19 · Conferences, conventions and meetings
total $4,724
-
22 · Depreciation, depletion and amortization
total $15,350
-
23 · Insurance
total $6,895
-
24a · Other expenses: CLUB ACTIVITY
total $22,605
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $15,361
-
24c · Other expenses: MUSIC & ENTERTAINMENT
total $10,175
-
24d · Other expenses: DUES
total $8,354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $558,832 · end of year $740,693
-
2 · Savings and temporary cash investments
beginning of year $40,000 · end of year $42,505
-
4 · Accounts receivable
beginning of year $66
-
8 · Inventories for sale or use
beginning of year $19,208 · end of year $18,281
-
10a · Land, buildings and equipment: cost or other basis
$734,171
-
10b · Land, buildings and equipment: accumulated depreciation
$385,126
-
10c · Land, buildings and equipment, net
beginning of year $339,767 · end of year $349,045
-
17 · Accounts payable and accrued expenses
beginning of year $15,844 · end of year $19,948
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $942,029 · end of year $1,130,576
Mission and programs · 2022
Mission
TO PROVIDE SOCIAL ACTIVITIES AND OTHER AID TO VETERANS.
-
THE ORGANIZATION PROVIDES AID AND SOCIAL ACTIVITIES TO VETERANS OF THE ARMED FORCES. THE ORGANIZATION HELPS SUPPORT NEEDY AND DISABLED VETS. THE ORGANIZATION ALSO HELPS SUPPORT COMMUNITY AND YOUTH ACTIVITIES FOR CITIZENS IN THE TOWN OF ZIMMERMAN AND SURROUNDING AREA.
Expenses $504,672 · Grants $96,681 · Revenue $285,476
As filed on the 2022 return.
Listed in Part VII
-
HEIDI LARCOM
BAR MANAGER
- Total calculated
- $64,392
- From this org
- $64,392
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
FRANK GRITTNER
CHAPLAIN/GAMING MGR
- Total calculated
- $21,754
- From this org
- $21,754
- From related orgs
- $0
- Other
- $0
- Hours/week
- 23
-
DELTON WHITTLEF
SGT AT ARMS
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
PAUL MCCORMICK
COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
BOB LUNDGREN
POST ADJUTANT
- Total calculated
- $0
- Hours/week
- 10
-
TOM WILKINSON
2ND VICE COMMANDER/FINANCE
- Total calculated
- $0
- Hours/week
- 5
-
CHAD CULBERTSON
1ST VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 3
-
KEN WOOD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
MIKE TSCHUDI
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
RON MATHISON
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS CULBERTSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
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
-
WOODY WILLIAMS FOUNDATION
$10,000
MEMORIAL MONUMENT
-
PASSING THE BREAD
$8,000
FOOD DISTRIBUTION
-
FAITH PANTRY
$8,000
FOOD DISTRIBUTION
-
HOMELESS & WOUNDED WARRIORS
$5,000
REHABILITATION SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349310763
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