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← CICCARELLI RAE AGARS BEVIVINO GARRISON NO 1954 INC

Form 990 for tax year 2025

Filed by CICCARELLI RAE AGARS BEVIVINO GARRISON NO 1954 INC.

Totals

Total revenue
$190,038
Total expenses
$196,594
Contributions and grants received
$52,718
Grants paid
$35,000
Program service revenue
$80,051
Investment income
$1,148
Other revenue
$56,121
Total assets, end of year
$169,648
Total liabilities, end of year
$7,729
Net assets or fund balances, end of year
$161,919
Program services expenses (Part IX)
$140,567
Management and general expenses
$56,027
Fundraising expenses
$0
Program service expenses (Part III)
$140,567

Program services were 71.5% 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

    $13,920

  • 1f · All other contributions, gifts and grants

    $38,798

  • 2a · Program service revenue: MEMBER ACTIVITIES

    total $58,419 · related or exempt $58,419

  • 2b · Program service revenue: COMMUNITY ACTIVITIES

    total $17,478 · excluded $17,478

  • 2c · Program service revenue: PROGRAMS

    total $4,154 · related or exempt $4,154

  • 3 · Investment income

    total $1,148 · excluded $1,148

  • 8a · Fundraising events: gross income

    $3,287

  • 8b · Fundraising events: direct expenses

    $820

  • 8c · Net income from fundraising events

    total $2,467 · excluded $2,467

  • 9a · Gaming: gross income

    $44,564

  • 9b · Gaming: direct expenses

    $39,625

  • 9c · Net income from gaming

    total $4,939 · related or exempt $4,939

  • 10a · Gross sales of inventory

    $91,595

  • 10b · Cost of goods sold

    $42,880

  • 10c · Net income from sales of inventory

    total $48,715 · related or exempt $48,715

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000 · program services $35,000

  • 5 · Compensation of officers, directors and key employees

    total $29,346 · program services $29,346

  • 10 · Payroll taxes

    total $2,753 · program services $2,753

  • 11b · Fees: legal

    total $240 · management and general $240

  • 11c · Fees: accounting

    total $8,250 · management and general $8,250

  • 11g · Fees: other

    total $2,461 · program services $2,306 · management and general $155

  • 12 · Advertising and promotion

    total $1,735 · program services $1,655 · management and general $80

  • 13 · Office expenses

    total $2,926 · program services $240 · management and general $2,686

  • 14 · Information technology

    total $177 · program services $177

  • 16 · Occupancy

    total $29,521 · program services $2,058 · management and general $27,463

  • 17 · Travel

    total $252 · management and general $252

  • 22 · Depreciation, depletion and amortization

    total $8,999 · management and general $8,999

  • 23 · Insurance

    total $7,802 · program services $4,211 · management and general $3,591

  • 24a · Other expenses: FOOD

    total $29,548 · program services $29,349 · management and general $199

  • 24b · Other expenses: OTHER EXPENSE

    total $17,655 · program services $16,629 · management and general $1,026

  • 24c · Other expenses: TAXES

    total $12,278 · program services $11,647 · management and general $631

  • 24d · Other expenses: SMALL EQUIP.

    total $4,164 · program services $3,390 · management and general $774

  • 24e · All other expenses

    total $3,487 · program services $1,806 · management and general $1,681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,337 · end of year $82,017

  • 4 · Accounts receivable

    beginning of year $0 · end of year $760

  • 8 · Inventories for sale or use

    beginning of year $2,961 · end of year $2,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $2,698

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

    $158,281

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

    $76,533

  • 10c · Land, buildings and equipment, net

    beginning of year $86,526 · end of year $81,748

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,589 · end of year $3,659

  • 19 · Deferred revenue

    beginning of year $760 · end of year $1,600

  • 25 · Other liabilities

    beginning of year $1,000 · end of year $2,470

  • 27 · Net assets without donor restrictions

    beginning of year $168,475 · end of year $161,919

Mission and programs · 2025

Mission

TO PROMOTE THE SOCIAL WELFARE OF VETERANS

  • KITCHEN AND BAR FOR MEMBERS TO SOCIALIZE IN ADDITION TO BEING A PART OF VARIOUS SOCIAL EVENTS SUCH AS CLAM BAKE AND GOLF TOURNAMENT.

    Expenses $140,567 · Grants $35,000 · Revenue $116,227

As filed on the 2025 return.

Listed in Part VII

  • Josh Hearne

    COMMANDER

    Total calculated
    $0
    Hours/week
    8

  • James Strock

    1ST VICE COMMANDER

    Total calculated
    $0
    Hours/week
    8

  • Steve Hoffman

    2ND VICE COMMANDER

    Total calculated
    $0
    Hours/week
    8

  • James Rivers

    SGT AT ARMS

    Total calculated
    $0
    Hours/week
    2

  • Kelly Hearne

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Annette Brand

    CHAPLIN

    Total calculated
    $0
    Hours/week
    2

  • James Gaunay

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    8

  • John Dolan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Tim Strife

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Kasey Kelley

    BOARD MEMBER-EMPLOYEE

    Total calculated
    $29,346
    From this org
    $29,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Patrick McGrath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Paul Santandera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Carole Weaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2025
Filed
18 September 2026
IRS schema version
2025v4.2
Source object
202602649349300610

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