0643 Naylor Memorial Post Mo

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Veterans fraternal organization for fellowship with other veterans and to lend a helping hand when possible to fellow veterans and their community

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 43-1298930) · Dispute this line
501(c)(19) veterans' organization; the IRS lists gifts to it as tax-deductible.
79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(19)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $10K a year · 13% of revenue · last 4 filings
A surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
79%
of spending
79% of spending went to programs.
Pt IX · Ln 25 · col B
18.9 mo
of spending, in cash
18.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
45
of 45 voting members
45 of 45 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$100K
+35% vs prior year
Spent
$86K
To programs
79%
Net assets
$216K
By yearFY2021–FY2024
Revenue
$100K
FY2024▲ +35%
Tap a bar for its year
Revenue by fiscal year
FY2021$55K
FY2022$74K
FY2023$74K
FY2024$100K
Expenses
$86K
FY2024▲ +42%
Tap a bar for its year
Expenses by fiscal year
FY2021$53K
FY2022$65K
FY2023$61K
FY2024$86K
Net assets
$216K
FY2024▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2021$180K
FY2022$189K
FY2023$202K
FY2024$216K

From the FY2024 Form 990 · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1946.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $68K Management & general 21% · $18K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Finance Officer
$0Pt VII · Sec A
$0Pt VII · Sec A
Sgt at Arms
$0Pt VII · Sec A
See 0643 Naylor Memorial Post Mo executive salaries →

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

Connects veterans for fellowship and offers community support.

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3 programs · $68K · in their own filed words · FY2024
01

The organization holds dances with live entertainment at various times throughout the year where a door fee is collected and additional income is made by the sale of food and drinks with the proceeds going to the organizations various charitable activities

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 43-1298930) · Dispute this line
$34Kprogram expense
02

The organization operates a canteen open to members and the proceeds from sales of food and drinks go to the organizations charitable activities

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 43-1298930) · Dispute this line
$34Kprogram expense
03

The organization has various amusement machines provided by a company where they take care of the machines and pay half of the proceeds to the post to be used to carry out their charitable activities

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 43-1298930) · Dispute this line
$1Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$100K
Ln 12
Other incomeLn 4–11$99K
Investment incomeLn 3$994
Money outPt IX
$86K
Ln 25
Programscol B$68K
Managementcol C$18K
Owns and owesPt X
$216K
net assets · Ln 32
Cash and savingsLn 1–2$136K
Total assetsLn 16$216K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a45
IndependentVI 1b45
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$994
Other incomeLn 4–11$99K
Total revenueLn 12$100K
Assets in detailPt X, end of year
CashLn 1$23K
SavingsLn 2$113K
Cash and savings togetherLn 1–2$136K
Inventories for sale or useLn 8$15K
Land, buildings, equipmentLn 10c$65K
Total assetsLn 16$216K
LiabilitiesLn 26$0
Net assetsLn 32$216K
OperationsPt I, VI
EmployeesI 50
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 FY24End FY24
Cash and savingsLn 1–2$125K$136K
Land, buildings, equipmentLn 10c$65K$65K
Total assetsLn 16$202K$216K
LiabilitiesLn 26$0$0
Net assetsLn 32$202K$216K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$47K$47K
Payroll taxesLn 10$4K$4K
Accounting feesLn 11c$125$125
Advertising and promotionLn 12$2K$1K$1K
Office expensesLn 13$15K$15K
Information technologyLn 14$2K$2K
OccupancyLn 16$11K$11K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$592$592
Total functional expensesLn 25$86K$68K$18K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Sep 15, 2025 $100K$86K$14K$216K 990 PDF
FY2023Filed with the IRS May 14, 2024 $74K$61K$13K$202K 990 PDF
FY2022Filed with the IRS Sep 5, 2023 $74K$65K$9K$189K 990 PDF
FY2021Filed with the IRS May 19, 2022 $55K$53K$2K$180K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $100,082 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$0
I-10 Investment incomePrior year $584$994
I-11 Other revenuePrior year $73,509$99,088
I-12 Total revenuePrior year $74,093$100,082
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $36,229$50,800
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $24,377$35,369
I-18 Total expensesPrior year $60,606$86,169
I-19 Revenue less expensesPrior year $13,487$13,913
Part VI · Governance 45 of 45 board members independent, 4 to look at
VI-1a Voting members of the governing body45
VI-1b Independent voting members45
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 $100,082 across 4 lines filed
Lines not itemized here account for $75,958 of total revenue; see the IRS return.
VIII-3 Investment incomeRelated to mission $994$994
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $23,130$23,130
VIII-12 Total revenueRelated to mission $100,082 · Unrelated business $0 · Excluded from tax $0$100,082
Part IX · Statement of functional expenses $86,169 across 9 lines filed
IX-7 Other salaries and wagesPrograms $46,601$46,601
IX-10 Payroll taxesPrograms $4,199$4,199
IX-11c Accounting feesPrograms $125$125
IX-12 Advertising and promotionPrograms $1,005 · Management $1,000$2,005
IX-13 Office expensesManagement $15,078$15,078
IX-14 Information technologyManagement $2,019$2,019
IX-16 OccupancyPrograms $10,557$10,557
IX-23 InsurancePrograms $4,993$4,993
IX-24 Other expenses (24a–d)Programs $592$592
IX-25 Total functional expensesPrograms $68,072 · Management $18,097 · Fundraising $0$86,169
Part X · Balance sheet $216,363 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $30,558$23,240
X-2 Savings and temporary cash investmentsStart of year $94,700$112,777
X-8 Inventories for sale or useStart of year $12,192$15,346
X-10c Land, buildings and equipment, netStart of year $65,000$65,000
X-16 Total assetsStart of year $202,450$216,363
X-26 Total liabilitiesStart of year $0$0
X-31 Retained earnings or endowmentStart of year $202,450$216,363
X-32 Total net assets or fund balancesStart of year $202,450$216,363
X-33 Total liabilities and net assetsStart of year $202,450$216,363
Part XI · Reconciliation of net assets $216,363 net assets at year end
XI-1 Total revenue$100,082
XI-2 Total expenses$86,169
XI-3 Revenue less expenses$13,913
XI-4 Net assets at start of year$202,450
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$216,363

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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