Totals
- Total revenue
- $624,464
- Total expenses
- $540,034
- Contributions and grants received
- $27,987
- Grants paid
- $172,908
- Program service revenue
- $0
- Investment income
- $1,156
- Other revenue
- $595,321
- Total assets, end of year
- $393,853
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $393,853
- Program services expenses (Part IX)
- $540,034
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $540,034
Program services were 100.0% 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.
-
1b · Membership dues
$9,911
-
1c · Fundraising events
$18,076
-
3 · Investment income
total $1,156 · related or exempt $1,156
-
8a · Fundraising events: contributions included on line 1c
$18,076
-
9a · Gaming: gross income
$551,218
-
9b · Gaming: direct expenses
$102,072
-
9c · Net income from gaming
total $449,146 · related or exempt $449,146
-
10a · Gross sales of inventory
$389,477
-
10b · Cost of goods sold
$243,302
-
10c · Net income from sales of inventory
total $146,175 · related or exempt $146,175
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $172,908 · program services $172,908
-
11c · Fees: accounting
total $300 · program services $300
-
16 · Occupancy
total $29,652 · program services $29,652
-
22 · Depreciation, depletion and amortization
total $810 · program services $810
-
23 · Insurance
total $5,798 · program services $5,798
-
24a · Other expenses: Licence & Bonds
total $969 · program services $969
-
24b · Other expenses: Program Cost
total $329,597 · program services $329,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,552 · end of year $154,741
-
2 · Savings and temporary cash investments
beginning of year $124,951 · end of year $229,000
-
8 · Inventories for sale or use
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$66,142
-
10b · Land, buildings and equipment: accumulated depreciation
$57,030
-
10c · Land, buildings and equipment, net
beginning of year $10,920 · end of year $9,112
-
31 · Retained earnings, endowment or other funds
beginning of year $309,423 · end of year $393,853
Mission and programs · 2023
Mission
To uphold and defend the constitution of the United States of America; To maintain law and order; To foster and perpetate 100% Americanism; To preserve the memories and incidents of our association in the great wars to inculate a scense of individual obligation to the community ;
-
Dinners-Veterans; New Years Eve; Childrens Christmas Party;Installations; Other Events
Expenses $540,034 · Grants $172,908 · Revenue $624,464
As filed on the 2023 return.
Listed in Part VII
-
Jeff Zurwell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles Hapner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Doug Filbrun
Sgt Arms
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Caves
2nd Vice
- Total calculated
- $0
- Hours/week
- 5
-
Ronny Ponder
Commander
- Total calculated
- $0
- Hours/week
- 25
-
James Myers
1st Vice
- Total calculated
- $0
- Hours/week
- 1
-
George Bouley
Finance Officer
- 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
- 2023v6.0
- Source object
- 202521349349309947
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