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Amvets Post 204 FY2023 filing

Madison, ILUnknown exempt organizationEIN 46-2253955

Any purpose permitted to be exempt from taxation under section 501(c) or 501(d) of the united states internal revenue code, as now in or hereafter amended.

Mission: Form 990 Part I, line 1

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $3K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% 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
$115K
+4% vs prior year
Spent
$126K
To programs
0%
Net assets
$42K
By yearFY2019–FY2024
Revenue
$115K
FY2023▲ +4%
Revenue by fiscal year
FY2019$135K
FY2020$111K
FY2021$123K
FY2022$111K
FY2023$115K
FY2024$112K
Expenses
$126K
FY2023▼ -12%
Expenses by fiscal year
FY2019$133K
FY2020$87K
FY2021$104K
FY2022$143K
FY2023$126K
FY2024$133K
Net assets
$42K
FY2023▼ -20%
Net assets by fiscal year
FY2019$41K
FY2020$65K
FY2021$84K
FY2022$52K
FY2023$42K
FY2024$21K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

What each dollar paid for.

Management & general 100% · $126K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Jack Champion
Commander
$0Pt VII · Sec A
Joe Kostecki
Adjutant
$0Pt VII · Sec A
Mike Davis
Public Relations
$0Pt VII · Sec A
Frank Jernigan
2nd Vice President and Financ
$0Pt VII · Sec A
Charles Shane
3rd Vice President
$0Pt VII · Sec A
See Amvets Post 204 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 15aYes

Programs and updates

Supports charitable causes and public benefit initiatives.

Provided by the organization

This section is blank until Amvets Post 204 claims this page.

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1 program service, described in the organization's own filed words · FY2023.
01

Support social and recreational goals of the organization.

Pt IX · col B

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By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$115K
Ln 12
Other incomeLn 4–11$112K
Gifts and grantsLn 1h$4K
Investment incomeLn 3$5
Money outPt IX
$126K
Ln 25
Managementcol C$126K
Owns and owesPt X
$42K
net assets · Ln 32
Cash and savingsLn 1–2$31K
Total assetsLn 16$42K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4K
Fundraising eventsLn 1c$3K
Investment incomeLn 3$5
Other incomeLn 4–11$112K
Total revenueLn 12$115K
Assets in detailPt X, end of year
CashLn 1$31K
Cash and savings togetherLn 1–2$31K
Land, buildings, equipmentLn 10c$374
Total assetsLn 16$42K
LiabilitiesLn 26$0
Net assetsLn 32$42K
OperationsPt I, VI
EmployeesI 58
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$41K$31K
Land, buildings, equipmentLn 10c$874$374
Total assetsLn 16$52K$42K
LiabilitiesLn 26$0$0
Net assetsLn 32$52K$42K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$58K$58K
Payroll taxesLn 10$6K$6K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$2K$2K
OccupancyLn 16$31K$31K
TravelLn 17$50$50
Depreciation, depletion and amortizationLn 22$250$250
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$17K$17K
Total functional expensesLn 25$126K$0$126K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $112K$133K−$21K$21K 990 PDF
FY2023 Viewing $115K$126K−$10K$42K 990 PDF
FY2022 $111K$143K−$32K$52K 990 PDF
FY2021 $123K$104K$19K$84K 990 PDF
FY2020 $111K$87K$24K$65K 990 PDF
FY2019 $135K$133K$2K$41K 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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $115,450 across 7 lines filed
Lines not itemized here account for $93,032 of total revenue; see the IRS return.
VIII-1b Membership dues$422
VIII-1c Fundraising events$2,946
VIII-1f All other contributions, gifts and grants$161
VIII-1h Total contributions, gifts and grants$3,529
VIII-3 Investment incomeUnrelated business $5$5
VIII-6 Net rental income or lossUnrelated business $18,884$18,884
VIII-12 Total revenueRelated to mission $49,689 · Unrelated business $62,232 · Excluded from tax $0$115,450
Part IX · Statement of functional expenses $125,777 across 9 lines filed
IX-7 Other salaries and wagesManagement $58,086$58,086
IX-10 Payroll taxesManagement $6,264$6,264
IX-11c Accounting feesManagement $2,450$2,450
IX-11g Other fees for servicesManagement $1,678$1,678
IX-16 OccupancyManagement $31,016$31,016
IX-17 TravelManagement $50$50
IX-22 Depreciation, depletion and amortizationManagement $250$250
IX-23 InsuranceManagement $9,347$9,347
IX-24 Other expenses (24a–d)Management $16,636$16,636
IX-25 Total functional expensesPrograms $0 · Management $125,777 · Fundraising $0$125,777
Part X · Balance sheet $42,121 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $40,993$31,166
X-8 Inventories for sale or useStart of year $10,581$10,581
X-10c Land, buildings and equipment, netStart of year $874$374
X-16 Total assetsStart of year $52,448$42,121
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $52,448$42,121
X-32 Total net assets or fund balancesStart of year $52,448$42,121
X-33 Total liabilities and net assetsStart of year $52,448$42,121
Part XI · Reconciliation of net assets $42,121 net assets at year end
XI-1 Total revenue$115,450
XI-2 Total expenses$125,777
XI-3 Revenue less expenses−$10,327
XI-4 Net assets at start of year$52,448
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$42,121

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

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