0187 Harold B Larkin INC

Tax-deductible

Wisc Dells, WI501(c)(19)EIN 39-0793133Revenue $108K in FY2025

On file with the IRS609 Wisconsin Ave, 53965-1439 · Wisc Dells, WITax-exempt since Feb 1934

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Mutual helpfulness for american veterans, families, our military, and community.

501(c)(19) charity; gifts are tax-deductible.
25¢ of each $1 spent went to programs.
Run by 144 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
2 of 4
filings with a surplus
Average surplus $14K a year · 18% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
25%
of spending
Concern: 25% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
79 mo
of spending, in cash
Looks good: 79.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 144 voting members
Concern: none of 144 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$108K
+62% vs prior year
Spent
$57K
To programs
25%
Net assets
$518K
By yearFY2022–FY2025
Revenue
$108K
FY2025▲ +62%
Tap a bar for its year
Revenue by fiscal year
FY2022$76K
FY2023$70K
FY2024$67K
FY2025$108K
Expenses
$57K
FY2025▼ -42%
Tap a bar for its year
Expenses by fiscal year
FY2022$30K
FY2023$80K
FY2024$97K
FY2025$57K
Net assets
$518K
FY2025▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2022$506K
FY2023$497K
FY2024$466K
FY2025$518K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1934.

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

Where the money goes

25 cents of each dollar spent went to programs.

Program services 25% · $14K Management & general 75% · $42K

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

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Membership Chairman
$0Pt VII · Sec A
Segeant at Arms
$0Pt VII · Sec A
Sergeant at Arms
$0Pt VII · Sec A
Commandor
$0Pt VII · Sec A
Vice Commander
$0Pt VII · Sec A
$0Pt VII · Sec A
Finance Officer
$0Pt VII · Sec A
See 0187 Harold B Larkin INC 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

Supports veterans, families, and military members through mutual helpfulness.

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1 program · in their own filed words · FY2025
01

Mutual helpfulness for american veterans, familes, our military, adn community

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$108K
Ln 12
Gifts and grantsLn 1h$92K
Other incomeLn 4–11$15K
Investment incomeLn 3$1K
Money outPt IX
$57K
Ln 25
Programscol B$14K
Managementcol C$42K
Owns and owesPt X
$518K
net assets · Ln 32
Cash and savingsLn 1–2$375K
Total assetsLn 16$518K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a144
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$92K
Investment incomeLn 3$1K
Other incomeLn 4–11$15K
Gains on assetsLn 7$0
Total revenueLn 12$108K
Assets in detailPt X, end of year
CashLn 1$14K
SavingsLn 2$361K
Cash and savings togetherLn 1–2$375K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$143K
Other assetsLn 15$0
Total assetsLn 16$518K
LiabilitiesLn 26$0
Net assetsLn 32$518K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6144
Fiscal year endsHeaderDecember
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 FY25End FY25
Cash and savingsLn 1–2$323K$375K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$143K$143K
Total assetsLn 16$466K$518K
LiabilitiesLn 26$0$0
Net assetsLn 32$466K$518K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$350$350
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$45K$14K$31K
All other expensesLn 24e$6K$6K
Total functional expensesLn 25$57K$14K$42K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $108K$57K$52K$518K 990 PDF
FY2024 $67K$97K−$31K$466K 990 PDF
FY2023 $70K$80K−$9K$497K 990 PDF
FY2022 $76K$30K$46K$506K 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 FY2025 990 (6 parts)
Part I · Summary $108,367 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $47,252$91,881
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $2,035$1,029
I-11 Other revenuePrior year $17,613$15,457
I-12 Total revenuePrior year $66,900$108,367
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $97,461$56,670
I-18 Total expensesPrior year $97,461$56,670
I-19 Revenue less expensesPrior year −$30,561$51,697
Part VI · Governance 0 of 144 board members independent, 4 to look at
VI-1a Voting members of the governing body144
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $108,367 across 9 lines filed
VIII-1b Membership dues$5,995
VIII-1f All other contributions, gifts and grants$85,886
VIII-1h Total contributions, gifts and grants$91,881
VIII-3 Investment incomeExcluded from tax $1,029$1,029
VIII-5 Royalties$0
VIII-6 Net rental income or lossExcluded from tax $2,875$2,875
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $12,582$12,582
VIII-12 Total revenueExcluded from tax $16,486$108,367
Part IX · Statement of functional expenses $56,670 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesManagement $350$350
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $4,883$4,883
IX-24 Other expenses (24a–d)Programs $14,284 · Management $30,885$45,169
IX-24e All other expensesManagement $6,268$6,268
IX-25 Total functional expensesPrograms $14,284 · Management $42,386 · Fundraising $0$56,670
Part X · Balance sheet $517,826 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $11,244$13,604
X-2 Savings and temporary cash investmentsStart of year $311,773$361,110
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $143,112$143,112
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $466,129$517,826
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $466,129$517,826
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $466,129$517,826
X-33 Total liabilities and net assetsStart of year $466,129$517,826
Part XI · Reconciliation of net assets $517,826 net assets at year end
XI-1 Total revenue$108,367
XI-2 Total expenses$56,670
XI-3 Revenue less expenses$51,697
XI-4 Net assets at start of year$466,129
XI-10 Net assets at end of year$517,826

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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