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24 Henry P Smith Post FY2021 filing

Tax-deductible

Rome, NY501(c)(19)EIN 16-6093877

An organization that provides all military personnel with a social environment. They provide services to the surrounding communities.

501(c)(19) charity; gifts are tax-deductible.
48¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(19)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $54K a year · 24% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
48%
of spending
Concern: 48% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
18 mo
of spending, in cash
Looks good: 18.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$18K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$182K
Spent
$125K
To programs
48%
Net assets
$365K
By yearFY2021–FY2025
Revenue
$182K
FY2021
Revenue by fiscal year
FY2021$182K
FY2022$215K
FY2023$188K
FY2024$193K
FY2025$365K
Expenses
$125K
FY2021
Expenses by fiscal year
FY2021$125K
FY2022$167K
FY2023$173K
FY2024$198K
FY2025$210K
Net assets
$365K
FY2021
Net assets by fiscal year
FY2021$365K
FY2022$413K
FY2023$428K
FY2024$423K
FY2025$578K

From the FY2021 Form 990 (year ending May 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

48 cents of each dollar spent went to programs.

Program services 48% · $60K Management & general 52% · $64K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Lenny Dutton
Commander
$0Pt VII · Sec A
John Connors
1st Vice
$0Pt VII · Sec A
Paul Jensen
2nd Vice
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
David Riley
Adjutant
$0Pt VII · Sec A
$0Pt VII · Sec A
Frank Carletta
Executive Co
$0Pt VII · Sec A
See 24 Henry P Smith Post executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers military personnel a social environment and serves surrounding communities.

Provided by the organization

This section is blank until 24 Henry P Smith Post claims this page.

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1 program service account for $60K of program spending, described in the organization's own filed words · FY2020.
01

Provide all past and present military personnel with a social community

$60Kprogram expense

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By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$182K
Ln 12
Other incomeLn 4–11$155K
Gifts and grantsLn 1h$23K
Fees for servicesLn 2g$3K
Money outPt IX
$125K
Ln 25
Programscol B$60K
Managementcol C$64K
Owns and owesPt X
$365K
net assets · Ln 32
Cash and savingsLn 1–2$187K
Total assetsLn 16$384K
LiabilitiesLn 26$18K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$23K
Government grantsLn 1e$15K
Fees for servicesLn 2g$3K
Investment incomeLn 3$902
Other incomeLn 4–11$155K
Total revenueLn 12$182K
Assets in detailPt X, end of year
CashLn 1$90K
SavingsLn 2$98K
Cash and savings togetherLn 1–2$187K
Land, buildings, equipmentLn 10c$185K
Total assetsLn 16$384K
LiabilitiesLn 26$18K
Net assetsLn 32$365K
OperationsPt I, VI
EmployeesI 55
VolunteersI 640
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$110K$187K
Land, buildings, equipmentLn 10c$189K$185K
Total assetsLn 16$308K$384K
LiabilitiesLn 26$525$18K
Net assetsLn 32$308K$365K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$53K$53K
Payroll taxesLn 10$5K$5K
Accounting feesLn 11c$6K$6K
Advertising and promotionLn 12$575$575
Office expensesLn 13$1K$1K
OccupancyLn 16$23K$23K
Conferences, conventions and meetingsLn 19$33$33
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$14K$14K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$125K$60K$64K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $365K$210K$155K$578K 990 PDF
FY2024 $193K$198K−$5K$423K 990 PDF
FY2023 $188K$173K$15K$428K 990 PDF
FY2022 $215K$167K$48K$413K 990 PDF
FY2021 Viewing $182K$125K$58K$365K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $182,180 across 7 lines filed
Lines not itemized here account for $130,117 of total revenue; see the IRS return.
VIII-1e Government grants$14,652
VIII-1f All other contributions, gifts and grants$7,995
VIII-1h Total contributions, gifts and grants$22,647
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,455$3,455
VIII-3 Investment incomeExcluded from tax $902$902
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $25,059$25,059
VIII-12 Total revenueRelated to mission $158,631 · Excluded from tax $902$182,180
Part IX · Statement of functional expenses $124,635 across 11 lines filed
IX-7 Other salaries and wagesManagement $52,668$52,668
IX-10 Payroll taxesManagement $4,689$4,689
IX-11c Accounting feesManagement $5,533$5,533
IX-12 Advertising and promotionPrograms $575$575
IX-13 Office expensesManagement $1,351$1,351
IX-16 OccupancyPrograms $23,030$23,030
IX-19 Conferences, conventions and meetingsPrograms $33$33
IX-22 Depreciation, depletion and amortizationPrograms $9,790$9,790
IX-23 InsurancePrograms $10,735$10,735
IX-24 Other expenses (24a–d)Programs $13,779$13,779
IX-24e All other expensesPrograms $2,452$2,452
IX-25 Total functional expensesPrograms $60,394 · Management $64,241 · Fundraising $0$124,635
Part X · Balance sheet $383,624 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $12,893$89,558
X-2 Savings and temporary cash investmentsStart of year $96,646$97,523
X-8 Inventories for sale or useStart of year $9,920$11,429
X-10c Land, buildings and equipment, netStart of year $188,904$185,114
X-16 Total assetsStart of year $308,363$383,624
X-17 Accounts payable and accrued expensesStart of year $525$3,589
X-25 Other liabilities$14,652
X-26 Total liabilitiesStart of year $525$18,241
X-27 Net assets without donor restrictionsStart of year $307,838$365,383
X-32 Total net assets or fund balancesStart of year $307,838$365,383
X-33 Total liabilities and net assetsStart of year $308,363$383,624
Part XI · Reconciliation of net assets $365,383 net assets at year end
XI-1 Total revenue$182,180
XI-2 Total expenses$124,635
XI-3 Revenue less expenses$57,545
XI-4 Net assets at start of year$307,838
XI-10 Net assets at end of year$365,383

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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