Totals
- Total revenue
- $630,136
- Total expenses
- $627,553
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $122,604
- Investment income
- $52
- Other revenue
- $507,480
- Total assets, end of year
- $374,998
- Total liabilities, end of year
- $2,140
- Net assets or fund balances, end of year
- $372,858
- Program services expenses (Part IX)
- $509,239
- Management and general expenses
- $0
- Fundraising expenses
- $118,314
- Program service expenses (Part III)
- not reported
Program services were 81.1% 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.
-
2a · Program service revenue: BINGO INCOME
total $87,993 · related or exempt $87,993
-
2b · Program service revenue: CLUB INCOME
total $27,960 · related or exempt $27,960
-
2c · Program service revenue: POST INCOME
total $6,651 · related or exempt $6,651
-
3 · Investment income
total $52 · related or exempt $52
-
11a · Other revenue: VIDEO GAMING INCOME
total $507,480 · related or exempt $507,480
-
11e · Other revenue, total
$507,480
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,200 · program services $15,200
-
10 · Payroll taxes
total $1,757 · program services $1,757
-
11c · Fees: accounting
total $12,922 · program services $12,922
-
16 · Occupancy
total $105,073 · program services $105,073
-
17 · Travel
total $1,196 · program services $1,196
-
22 · Depreciation, depletion and amortization
total $10,669 · program services $10,669
-
24a · Other expenses: VIDEO GAMING EXPENSE
total $178,516 · program services $178,516
-
24b · Other expenses: CONTRIBUTIONS
total $118,314 · fundraising $118,314
-
24c · Other expenses: CLUB EXPENSES
total $117,247 · program services $117,247
-
24d · Other expenses: BINGO EXPENSES
total $19,137 · program services $19,137
-
24e · All other expenses
total $47,522 · program services $47,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,541 · end of year $242,586
-
9 · Prepaid expenses and deferred charges
beginning of year $407 · end of year $407
-
10a · Land, buildings and equipment: cost or other basis
$658,947
-
10b · Land, buildings and equipment: accumulated depreciation
$526,942
-
10c · Land, buildings and equipment, net
beginning of year $142,675 · end of year $132,005
-
17 · Accounts payable and accrued expenses
beginning of year $1,348 · end of year $2,140
-
31 · Retained earnings, endowment or other funds
beginning of year $370,275 · end of year $372,858
Mission and programs · 2023
Mission
RECREATION IN THE FORM OF PICNICS, BALL GAMES, BINGO AND BUS TRIPS FOR MEMBERS.
-
ANNUAL PICNIC AND CHRISTMAS PARTY FOR MEMBERS AND THEIR FAMILIES.
-
SPONSOR BASEBALL TEAMS FOR LOCAL YOUTH AND ADULTS.
-
MONTHLY DNNERS FOR EARLY BIRD MEMBERS.
-
.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John JonesJOHN JONES
COMMANDER
- Total calculated
- $0
-
Dennis TobinDENNIS TOBIN
PAST COMMAND
- Total calculated
- $0
-
David RossDAVID ROSS
FINANCE OFFI
- Total calculated
- $4,189
- From this org
- $4,189
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rocky SimpkinsROCKY SIMPKINS
ADJUTANT
- Total calculated
- $799
- From this org
- $799
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jim KornellyJIM KORNELLY
1ST VICE COM
- Total calculated
- $0
-
Tom FantinTOM FANTIN
CHAPLAIN
- Total calculated
- $0
-
Tom CottonTOM COTTON
SERVICE OFFI
- Total calculated
- $0
-
Shawn WatsonSHAWN WATSON
MEMBER REP
- Total calculated
- $0
-
Russ Pyles SrRUSS PYLES SR
HISTORIAN
- Total calculated
- $0
-
Shane DeanSHANE DEAN
SARGENT AT A
- Total calculated
- $0
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
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421299349301487
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