24 Henry P Smith Post FY2023 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.
46¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
46%
of spending
Concern: 46% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 15.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$188K
-12% vs prior year
Spent
$173K
To programs
46%
Net assets
$428K
By yearFY2021–FY2025
Revenue
$188K
FY2023▼ -12%
Revenue by fiscal year
FY2021$182K
FY2022$215K
FY2023$188K
FY2024$193K
FY2025$365K
Expenses
$173K
FY2023▲ +3%
Expenses by fiscal year
FY2021$125K
FY2022$167K
FY2023$173K
FY2024$198K
FY2025$210K
Net assets
$428K
FY2023▲ +4%
Net assets by fiscal year
FY2021$365K
FY2022$413K
FY2023$428K
FY2024$423K
FY2025$578K

From the FY2023 Form 990 (year ending May 2023) · see the original

Give Claim
You’re viewing the FY2023 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

46 cents of each dollar spent went to programs.

Program services 46% · $80K Management & general 54% · $93K

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

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Commander
$0Pt VII · Sec A
1st Vice
$0Pt VII · Sec A
2nd Vice
$0Pt VII · Sec A
$0Pt VII · Sec A
Adjutant
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Co
$0Pt VII · Sec A
See 24 Henry P Smith Post executive salaries →

Are you one of these people? Claim this org to confirm your role

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.

Know this organization? Claim it to add your story

1 program service account for $80K of program spending, described in the organization's own filed words · FY2022.
01

Provide all past and present military personnel with a social community

$80Kprogram expense

Run this program? Claim this org to tell your story

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$188K
Ln 12
Other incomeLn 4–11$159K
Gifts and grantsLn 1h$19K
Fees for servicesLn 2g$9K
Money outPt IX
$173K
Ln 25
Programscol B$80K
Managementcol C$93K
Owns and owesPt X
$428K
net assets · Ln 32
Cash and savingsLn 1–2$223K
Total assetsLn 16$432K
LiabilitiesLn 26$4K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$19K
Fees for servicesLn 2g$9K
Investment incomeLn 3$866
Other incomeLn 4–11$159K
Total revenueLn 12$188K
Assets in detailPt X, end of year
CashLn 1$124K
SavingsLn 2$99K
Cash and savings togetherLn 1–2$223K
Land, buildings, equipmentLn 10c$195K
Total assetsLn 16$432K
LiabilitiesLn 26$4K
Net assetsLn 32$428K
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 FY23End FY23
Cash and savingsLn 1–2$211K$223K
Land, buildings, equipmentLn 10c$187K$195K
Total assetsLn 16$416K$432K
LiabilitiesLn 26$4K$4K
Net assetsLn 32$413K$428K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$76K$76K
Payroll taxesLn 10$8K$8K
Accounting feesLn 11c$7K$7K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$1K$1K
OccupancyLn 16$22K$22K
Conferences, conventions and meetingsLn 19$1K$1K
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$32K$32K
All other expensesLn 24e$5K$5K$281
Total functional expensesLn 25$173K$80K$93K$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 Viewing $188K$173K$15K$428K 990 PDF
FY2022 $215K$167K$48K$413K 990 PDF
FY2021 $182K$125K$58K$365K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $187,930 across 6 lines filed
Lines not itemized here account for $139,653 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$18,998
VIII-1h Total contributions, gifts and grants$18,998
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,856$8,856
VIII-3 Investment incomeExcluded from tax $866$866
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $19,557$19,557
VIII-12 Total revenueRelated to mission $168,066 · Excluded from tax $866$187,930
Part IX · Statement of functional expenses $172,817 across 11 lines filed
IX-7 Other salaries and wagesManagement $76,020$76,020
IX-10 Payroll taxesManagement $7,552$7,552
IX-11c Accounting feesManagement $7,052$7,052
IX-12 Advertising and promotionPrograms $2,345$2,345
IX-13 Office expensesManagement $1,158$1,158
IX-16 OccupancyPrograms $21,770$21,770
IX-19 Conferences, conventions and meetingsManagement $1,104$1,104
IX-22 Depreciation, depletion and amortizationPrograms $7,701$7,701
IX-23 InsurancePrograms $10,578$10,578
IX-24 Other expenses (24a–d)Programs $32,450$32,450
IX-24e All other expensesPrograms $4,806 · Management $281$5,087
IX-25 Total functional expensesPrograms $79,650 · Management $93,167 · Fundraising $0$172,817
Part X · Balance sheet $431,502 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $112,353$124,057
X-2 Savings and temporary cash investmentsStart of year $98,232$98,866
X-8 Inventories for sale or useStart of year $18,648$14,038
X-10c Land, buildings and equipment, netStart of year $187,242$194,541
X-16 Total assetsStart of year $416,475$431,502
X-17 Accounts payable and accrued expensesStart of year $3,588$3,502
X-26 Total liabilitiesStart of year $3,588$3,502
X-27 Net assets without donor restrictionsStart of year $412,887$428,000
X-32 Total net assets or fund balancesStart of year $412,887$428,000
X-33 Total liabilities and net assetsStart of year $416,475$431,502
Part XI · Reconciliation of net assets $428,000 net assets at year end
XI-1 Total revenue$187,930
XI-2 Total expenses$172,817
XI-3 Revenue less expenses$15,113
XI-4 Net assets at start of year$412,887
XI-10 Net assets at end of year$428,000

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.