VETERANS OF FOREIGN WAR LEWIS SCHILL POST NO 1083

Address
105 W MAIN ST
CROTHERSVILLE, IN 47229
Contact
Phone: +1 (812) 793-3565
Nonprofit
NTEE: W30 - Military, Veterans' Organizations
EIN: 35-1285555

Mission

RECREATION FOR VETERANS
 20172016201320122010
Basic features of the organization
Subsection code19
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees7    
Personnel
Hall, James
TitleQUARTERMASTE    
Name of key/compensated personJAMES HALL    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mosley, Walter
TitleCOMMANDER    
Name of key/compensated personWALTER MOSLEY    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesRECREATION FOR VETERANS    
Programs, including revenue & expenses
CHRISTMAS PARTY FOR CHILDREN
Program descriptionCHRISTMAS PARTY FOR CHILDREN    
COMMUNITY INVOLVEMENT
Program descriptionCOMMUNITY INVOLVEMENT    
EXPRESSIONS OF SYMPATHY TO FAMILY AND FRIENDS OF VETERANS WHO HAVE DIED
Program descriptionEXPRESSIONS OF SYMPATHY TO FAMILY AND FRIENDS OF VETERANS WHO HAVE DIED    
Financial data
Revenue
Total revenue$97,000.00    
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$8.00    
Total revenue from grants, etc., current yr$0.00    
Total unrelated business revenue$42,620.00    
Other revenue, current yr$96,992.00    
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$215,701.00    
Other types of revenue
Miscellaneous revenue (total)$54,372.00    
Income from dividends, interest, and similar investments$8.00    
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$42,620.00    
Expense categories (totals)
Total functional expenses: sum of all$97,814.00    
Total functional expenses: program service $0.00    
Total functional expenses: management and general$0.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Investment management fees (total)$33.00    
Assets and liabilities
Total assets$63,386.00$63,776.00$74,167.00$85,059.00$105,028.00
Total assets, beginning of year$63,776.00    
Total liabilities$2,432.00$2,008.00$1,838.00$3,805.00$1,909.00
Total liabilities, beginning of year$2,008.00    
Unrestricted net assets, end of yr$60,954.00    
Net assets$60,954.00    
Net assets, beginning of year$61,768.00    
Other liabilities$2,432.00    
Cash: non-interest bearing$9,786.00    
Cash: non-interest bearing, beginning of year$7,986.00    
Inventories for sale or use$841.00    
Other financial variables
Revenue less expenses-$814.00    
Total net assets or fund balances$60,954.00    
Depreciation, depletion, amortization$2,046.00    
Governance and accountability
Number of voting members5    
Number of independent voting members0    
Cash accountingTrue    
Tax year start date2016-07-01    
Tax year end date2017-06-012016-06-012013-06-012012-06-012010-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-11-08    
IRS schema version2016v3.0    
Filing identifier201712589349301501    
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