Totals
- Total revenue
- $197,264
- Total expenses
- $168,930
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $67
- Other revenue
- $197,197
- Total assets, end of year
- $95,432
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $95,432
- Program services expenses (Part IX)
- $168,930
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $168,930
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.
-
3 · Investment income
total $67 · related or exempt $67
-
10a · Gross sales of inventory
$245,972
-
10b · Cost of goods sold
$89,516
-
10c · Net income from sales of inventory
total $156,456 · related or exempt $156,456
-
11a · Other revenue: ATM fees
total $450 · related or exempt $450
-
11b · Other revenue: Vending
total $5,552 · related or exempt $5,552
-
11c · Other revenue: Tip Income
total $34,739 · related or exempt $34,739
-
11e · Other revenue, total
$40,741
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,123 · program services $77,123
-
10 · Payroll taxes
total $20,641 · program services $20,641
-
11c · Fees: accounting
total $1,356 · program services $1,356
-
13 · Office expenses
total $8,887 · program services $8,887
-
16 · Occupancy
total $19,431 · program services $19,431
-
23 · Insurance
total $11,331 · program services $11,331
-
24a · Other expenses: Sales & Use Tax
total $23,957 · program services $23,957
-
24b · Other expenses: Square Credit Card fee
total $6,136 · program services $6,136
-
24c · Other expenses: Postage
total $68 · program services $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,152 · end of year $44,175
-
8 · Inventories for sale or use
beginning of year $20,946 · end of year $19,642
-
15 · Other assets
end of year $31,615
-
31 · Retained earnings, endowment or other funds
beginning of year $67,098 · end of year $95,432
Mission and programs · 2023
Mission
The Viking Club is operated at Camp Ripley, a National Guard training site, to provide Active Duty National Guard, other Active, Reserve & Retired Service members, MN State Patrol, MN DNR, MN DOT a onsite social gathering & entertainment facility.
-
The Camp Ripley Viking Club provides space for both social & Business functions as it relates to Camp Ripley. The Viking Club offers refreshments, food, recreation & meeting space.
Expenses $168,930
As filed on the 2023 return.
Listed in Part VII
-
Chris Larson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Vanessa Pantzke
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
James Krousey
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jesse Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy DeGier
Fund Manager
- Total calculated
- $0
- Hours/week
- 0
-
Ron Himley
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Luke Loso
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Nicholas Slade
Judge Advocate
- Total calculated
- $0
- Hours/week
- 0
-
Rian Hofstad
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Steve Hall
President
- Total calculated
- $0
- Hours/week
- 0
-
Takeisha Hunt
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Erikson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jacob Kruse
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dustin Littlefield
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brenda Wheeler
Recorder
- Total calculated
- $0
- Hours/week
- 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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441429349301124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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