Totals
- Total revenue
- $95,418
- Total expenses
- $115,887
- Contributions and grants received
- $30,852
- Grants paid
- $1,874
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $64,561
- Total assets, end of year
- $208,257
- Total liabilities, end of year
- $7,906
- Net assets or fund balances, end of year
- $200,351
- Program services expenses (Part IX)
- $115,887
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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
$6,024
-
1c · Fundraising events
$2,058
-
1d · Related organizations
$4,011
-
1e · Government grants (contributions)
$16,455
-
1f · All other contributions, gifts and grants
$2,304
-
3 · Investment income
total $5 · unrelated business $0 · excluded $5
-
6a · Gross rents
real property $19,714
-
6b · Less rental expenses
real property $24,742
-
6c · Rental income or loss
real property -$5,028
-
6d · Net rental income or loss
total -$5,028 · related or exempt -$5,028
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$2,058
-
9a · Gaming: gross income
$91,262
-
9b · Gaming: direct expenses
$63,299
-
9c · Net income from gaming
total $27,963 · related or exempt $27,963
-
10a · Gross sales of inventory
$99,459
-
10b · Cost of goods sold
$59,246
-
10c · Net income from sales of inventory
total $40,213 · related or exempt $40,213
-
11a · Other revenue: CASH OVER
total $1,413 · related or exempt $1,413 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,413
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,874 · program services $1,874
-
7 · Other salaries and wages
total $61,946 · program services $61,946 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,051 · program services $6,051 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,595 · program services $6,595 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $500 · program services $500 · management and general $0 · fundraising $0
-
13 · Office expenses
total $853 · program services $853 · management and general $0 · fundraising $0
-
16 · Occupancy
total $18,856 · program services $18,856 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $42 · program services $42 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $4,464 · program services $4,464 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,575 · program services $3,575 · management and general $0 · fundraising $0
-
23 · Insurance
total $943 · program services $943 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $748 · program services $748 · management and general $0 · fundraising $0
-
24b · Other expenses: CONTRACT LABOR
total $2,836 · program services $2,836 · management and general $0 · fundraising $0
-
24c · Other expenses: POSTAGE
total $135 · program services $135 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,469 · program services $6,469 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,755 · end of year $24,401
-
2 · Savings and temporary cash investments
beginning of year $21,623 · end of year $6,220
-
8 · Inventories for sale or use
beginning of year $3,881 · end of year $5,513
-
10a · Land, buildings and equipment: cost or other basis
$366,043
-
10b · Land, buildings and equipment: accumulated depreciation
$194,020
-
10c · Land, buildings and equipment, net
beginning of year $155,348 · end of year $172,023
-
15 · Other assets
beginning of year $100 · end of year $100
-
17 · Accounts payable and accrued expenses
beginning of year $2,887 · end of year $7,906
-
31 · Retained earnings, endowment or other funds
beginning of year $220,820 · end of year $200,351
Mission and programs · 2022
Mission
PROVIDE VETERANS WITH SOCIAL ACTIVITIES AND FACILITIES, PROVIDE VETERANS WITH INFORMATION AND ADVICE, FINANCIAL ASSISTANCE AND COMMUNITY SUPPORT.
-
PROVIDED VETERANS WITH SOCIAL ACTIVITIES, FACILITIES AND SUPPORT.
As filed on the 2022 return.
Listed in Part VII
-
BRIAN CAMPBELL
COMMANDER
- Total calculated
- $0
- Hours/week
- 28
-
DARREN SAGE
1ST VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 14
-
STEVE BALZER
2ND VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 14
-
MARCIA HODGES
ADJUTANT
- Total calculated
- $0
- Hours/week
- 14
-
BRIAN CAMPBELL
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 14
-
JOHN LOBDELL
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 14
-
MELITO GARCIA
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 14
-
JANET SCHLAUCH
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 14
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
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430399349300738
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.