Totals
- Total revenue
- $206,262
- Total expenses
- $215,536
- Contributions and grants received
- $29,051
- Grants paid
- $0
- Program service revenue
- $23,869
- Investment income
- $0
- Other revenue
- $153,342
- Total assets, end of year
- $225,525
- Total liabilities, end of year
- $15,196
- Net assets or fund balances, end of year
- $210,329
- Program services expenses (Part IX)
- $213,600
- Management and general expenses
- $1,936
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $213,600
Program services were 99.1% 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.
-
1d · Related organizations
$27,951
-
1f · All other contributions, gifts and grants
$1,100
-
2a · Program service revenue: Hall rentals
total $23,869 · excluded $23,869
-
9a · Gaming: gross income
$44,364
-
9c · Net income from gaming
total $44,364 · excluded $44,364
-
10a · Gross sales of inventory
$170,121
-
10b · Cost of goods sold
$66,422
-
10c · Net income from sales of inventory
total $103,699 · unrelated business $103,699
-
11a · Other revenue: Juke box, pool table Misc
total $5,279 · unrelated business $5,279
-
11e · Other revenue, total
$5,279
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $69,251 · program services $69,251
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,496 · program services $6,496
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,100 · program services $3,164 · management and general $1,936
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $11,004 · program services $11,004
-
13 · Office expenses
total $3,313 · program services $3,313
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,812 · program services $7,812
-
23 · Insurance
total $0
-
24a · Other expenses: Repairs, maintenance and improvements
total $35,814 · program services $35,814
-
24b · Other expenses: Utilities
total $32,520 · program services $32,520
-
24c · Other expenses: Sales taxes
total $16,793 · program services $16,793
-
24d · Other expenses: Real Estate taxes
total $22,040 · program services $22,040
-
24e · All other expenses
total $5,393 · program services $5,393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,864 · end of year $10,876
-
8 · Inventories for sale or use
beginning of year $5,000 · end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,747 · end of year $6,100
-
10a · Land, buildings and equipment: cost or other basis
$905,220
-
10b · Land, buildings and equipment: accumulated depreciation
$701,671
-
10c · Land, buildings and equipment, net
beginning of year $211,188 · end of year $203,549
-
17 · Accounts payable and accrued expenses
beginning of year $15,196 · end of year $15,196
-
27 · Net assets without donor restrictions
beginning of year $219,603 · end of year $210,329
Mission and programs · 2023
Mission
Provide support to veterans by providing venues for socialization of veterans with veterans, veteran service programs as well as community programs designed to promote unity and patriotism.
-
We maintain and operate a beverage and entertainment facility 7 days a week for members to congregate and meet. This encourages the socialization of veterans with veterans and promotes and strengthens comradeship among veterans. It also encourages impromptu meetings for planning and developing veteran and community programs. Estimated beneficiares 400.
Expenses $204,061 · Revenue $161,401
-
We organize and operate, with member only volunteers, a weekly Thursday night Bingo Kitchen. This provides the community an ongoing social event and the net profits earned from the dinners are used to fund several veteran and community programs. Estimated beneficiares 75 per week.
Expenses $9,339 · Revenue $9,720
-
We organize various activities for Veterans in our local VA Hospital and an annual Christmas donation of good and items for our troops overseas. Program was deferred in 2021 due to Covid-19
Expenses $200
As filed on the 2023 return.
Listed in Part VII
-
Ken Neilson
President
- Total calculated
- $0
- Hours/week
- 20 + 5 related
-
Kenneth Thomson
Treasurer VP
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
John De Groot
Director
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Jim Schultz
Secretary
- Total calculated
- $0
- Hours/week
- 8 + 1 related
-
Thomas Zimmerman
Director
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Daniel Pawlak
Director
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Jim Gorny
Director
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Jim Peters
Director
- Total calculated
- $0
- Hours/week
- 3 + 1 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Phillip Carpenter Post # 66 AMVETS
501c 19 · Support Veterans · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421299349302517
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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