Dunkirk Memorial Post 62
- Assets
- $304.7k
- Revenue
- $113.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Dunkirk, NY
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 16-0709717
Organization Overview
Dunkirk Memorial Post 62 is located in Dunkirk, NY. The organization was established in 1998. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Dunkirk Memorial Post 62 employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dunkirk Memorial Post 62 is a 501(c)(19) and as such, is described as a "Post or Organization of Past or Present Members of the Armed Forces" by the IRS.
For the year ending 12/2021, Dunkirk Memorial Post 62 generated $113.7k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $153.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALL ACTIVITIES OF THE POST ARE TO GENERATE COMRADERY AND FELLOWSHIP OF THE POST AS SET FORTH BY ITS BYLAWS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDING TO LOCAL HEALTH AND WELFARE ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Jagoda Commander | OfficerTrustee | 20 | $0 |
Dennis Mulkin Vice Commander | OfficerTrustee | 8 | $0 |
Robert Northduret Vice Commander | OfficerTrustee | 8 | $0 |
Leslie Halas Vice Commander | OfficerTrustee | 8 | $0 |
John Miga Treasurer/adjutant | OfficerTrustee | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,035 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,297 |
| Total Program Service Revenue | $0 |
| Investment income | $6,261 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $28,929 |
| Net Income from Sales of Inventory | $40,783 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $113,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,766 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,362 |
| Fees for services: Management | $2,035 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $165 |
| Office expenses | $649 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,634 |
| Travel | $2,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,351 |
| Insurance | $9,521 |
| All other expenses | $82,284 |
| Total functional expenses | $153,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,783 |
| Savings and temporary cash investments | $62,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,750 |
| Net Land, buildings, and equipment | $150,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $77,709 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $304,671 |
| Accounts payable and accrued expenses | $2,618 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $52,514 |
| Other liabilities | $0 |
| Total liabilities | $55,132 |
| Net assets without donor restrictions | $249,539 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $304,671 |