Totals
- Total revenue
- $113,567
- Total expenses
- $289,014
- Contributions and grants received
- $19,386
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $197
- Other revenue
- $93,984
- Total assets, end of year
- $687,599
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $687,599
- Program services expenses (Part IX)
- $212,058
- Management and general expenses
- $28,443
- Fundraising expenses
- $48,513
- Program service expenses (Part III)
- $3,901
Program services were 73.4% 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
$4,113
-
1f · All other contributions, gifts and grants
$15,273
-
3 · Investment income
total $197 · related or exempt $197
-
6a · Gross rents
real property $15,555
-
6c · Rental income or loss
real property $15,555
-
6d · Net rental income or loss
total $15,555 · related or exempt $15,555
-
8a · Fundraising events: gross income
$218,481
-
8b · Fundraising events: direct expenses
$140,052
-
8c · Net income from fundraising events
total $78,429 · excluded $78,429
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,729 · program services $11,457 · management and general $1,272
-
10 · Payroll taxes
total $4,723 · management and general $4,723
-
12 · Advertising and promotion
total $2,969 · program services $2,969
-
13 · Office expenses
total $15,656 · management and general $15,656
-
19 · Conferences, conventions and meetings
total $6,792 · management and general $6,792
-
23 · Insurance
total $240,549 · program services $192,439 · fundraising $48,110
-
24a · Other expenses: CONTRIBUTIONS/DONATION
total $4,789 · program services $4,789
-
24b · Other expenses: BANK FEES
total $807 · program services $404 · fundraising $403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,853 · end of year $4,800
-
2 · Savings and temporary cash investments
beginning of year $53,826 · end of year $86,006
-
10a · Land, buildings and equipment: cost or other basis
$596,793
-
10c · Land, buildings and equipment, net
beginning of year $596,793 · end of year $596,793
-
15 · Other assets
beginning of year -$12,080
-
31 · Retained earnings, endowment or other funds
beginning of year $657,392 · end of year $687,599
Mission and programs · 2022
Mission
THE PURPOSE OF THE CORPORATION ARE FRATERNAL, PATRIOTIC, HISTORICAL CHARITABLE, AND EDUCATIONAL, AND TO PRESERVE & STRENGTHEN COMRADESHIP AMONG ITS MEMBERS TO ASSIST WORTHY COMRADES, TO PERPETUATE THE ME
Activities or mission (Part I)
THE PURPOSES OF THE CORPORATION ARE FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE, & EDUCATIONAL, & TO PRESERVE & STRENGTHEN COMRADESHIP AMONG ITS MEMBERS
-
FRATERNAL, PARTIOTIC, HISTORIACAL, CHARITABLE, AND YOUTH SCHOLARSHIPS
Expenses $363
-
MEMBER EXPENSE
Expenses $1,853
-
FRATERNAL, PARTIOTIC, HISTORIACAL, CHARITABLE, AND YOUTH SCHOLARSHIPS
Expenses $1,322
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOANETTA CARTE
QUARTERMASTER
- Total calculated
- $12,729
- From this org
- $12,729
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
LOUIS SMITH
SR V COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
JOHN VELASQUEZ
COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
DENNIS VELASQU
JR COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
JERRY NUCKER
ADJUTANT
- Total calculated
- $0
- Hours/week
- 10
-
MARC GARRISON
POST SERVICE
- Total calculated
- $0
- Hours/week
- 10
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
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420449349300747
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