Totals
- Total revenue
- $243,253
- Total expenses
- $216,408
- Contributions and grants received
- $41,772
- Grants paid
- $150
- Program service revenue
- $10,056
- Investment income
- $3,975
- Other revenue
- $187,450
- Total assets, end of year
- $166,467
- Total liabilities, end of year
- $3,625
- Net assets or fund balances, end of year
- $162,842
- Program services expenses (Part IX)
- $150,099
- Management and general expenses
- $66,309
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $150,099
Program services were 69.4% 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
$17,009
-
1c · Fundraising events
$24,763
-
2a · Program service revenue: JUKEBOX INCOME
total $2,671 · related or exempt $2,671
-
2b · Program service revenue: BUILDING FUND
total $6,961 · related or exempt $6,961
-
2c · Program service revenue: FLAG SHIRT INCOME
total $424 · related or exempt $424
-
2d · Program service revenue: KEY CARD INCOME
-
3 · Investment income
total $3,975 · related or exempt $3,975
-
8a · Fundraising events: contributions included on line 1c
$24,763
-
9a · Gaming: gross income
$565,040
-
9b · Gaming: direct expenses
$487,650
-
9c · Net income from gaming
total $77,390 · related or exempt $77,390
-
10a · Gross sales of inventory
$217,564
-
10b · Cost of goods sold
$107,504
-
10c · Net income from sales of inventory
total $110,060 · related or exempt $110,060
-
11a · Other revenue: NON REFUND LAND DEP
-
11b · Other revenue: WORKERS COMP
-
11c · Other revenue: NON TAXABLE STIMULUS CR
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150 · program services $150
-
7 · Other salaries and wages
total $124,584 · program services $82,976 · management and general $41,608
-
9 · Other employee benefits
total $401 · program services $401
-
10 · Payroll taxes
total $10,579 · program services $10,579
-
11c · Fees: accounting
total $3,418 · management and general $3,418
-
13 · Office expenses
total $5,926 · program services $4,401 · management and general $1,525
-
16 · Occupancy
total $44,894 · program services $27,587 · management and general $17,307
-
19 · Conferences, conventions and meetings
total $1,290 · program services $1,290
-
22 · Depreciation, depletion and amortization
total $4,902 · program services $2,451 · management and general $2,451
-
24a · Other expenses: EXPENSES FOR KITCHEN
total $2,084 · program services $2,084
-
24b · Other expenses: MEMBERSHIP EXP
total $8,975 · program services $8,975
-
24c · Other expenses: GOLF OUTING
total $3,910 · program services $3,910
-
24d · Other expenses: FLAG EXPENSE
total $1,821 · program services $1,821
-
24e · All other expenses
total $3,474 · program services $3,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,643 · end of year $118,192
-
2 · Savings and temporary cash investments
beginning of year $16,934 · end of year $14,289
-
10a · Land, buildings and equipment: cost or other basis
$70,247
-
10b · Land, buildings and equipment: accumulated depreciation
$36,261
-
10c · Land, buildings and equipment, net
beginning of year $36,437 · end of year $33,986
-
17 · Accounts payable and accrued expenses
beginning of year $5,017 · end of year $3,625
-
27 · Net assets without donor restrictions
beginning of year $135,997 · end of year $162,842
Mission and programs · 2022
Mission
MEETING HALL AND SOCIAL ACTIVITIES FOR VETERANS AND FAMILIES. VETERANS DAY EVENTS,MEMORIAL SERVICES FOR VETERANS. ORGANIZED FOR THE SUPPORT OF THE UNITED STATES ARMED FORCES VETERANS OF ALL WARS AND THEIR SPOUSES AND CHILDREN.
-
MEETING HALL AND SOCIAL ACTIVITIES FOR VETERANS AND FAMILIES. VETERANS DAY EVENTS,MEMORIAL SERVICES FOR VETERANS. ORGANIZED FOR THE SUPPORT OF THE UNITED STATES ARMED FORCES VETERANS OF ALL WARS AND THEIR SPOUSES AND CHILDREN. PROVIDING PUBLIC AWARENESS AND SOCIAL EVENTS TO DEMONSTRATE NEEDS OF VETERANS. PROVIDING SOCIAL ACTIVITIES FOR VETERANS AND THEIR FAMILIES.
Expenses $150,099
As filed on the 2022 return.
Listed in Part VII
-
Bruce WhitakerBRUCE WHITAKER
ADJUTANT
- Total calculated
- $0
- Hours/week
- 0
-
Michelle CochranMICHELLE COCHRAN
1ST VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Clark WilsonCLARK WILSON
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 0
-
Michael GomiaMICHAEL GOMIA
POST COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
Randy HowardRANDY HOWARD
SECOND VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff ManningJEFF MANNING
FINANCE
- 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
- 2022
- Filed
- 24 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311639349301611
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