Gilbert N Nelson Post 1326 Vfw Nd
- Assets
- $679.1k
- Revenue
- $49.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Bismarck, ND
- Founding
- Data as of
- 06/2022
- EIN
- 23-7408472
Organization Overview
Gilbert N Nelson Post 1326 Vfw Nd is located in Bismarck, ND. As of 06/2022, Gilbert N Nelson Post 1326 Vfw ND employed 2 individuals. Gilbert N Nelson Post 1326 Vfw ND 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 06/2022, Gilbert N Nelson Post 1326 Vfw ND generated $49.5k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $75.7k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL AND CHARITABLE DONATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL COMRADSHIP FOR VETERANS AND CHARITABLE DONATIONS TO OTHER ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Fleck Quartermaste | Trustee | 15 | $1,200 |
John A Baker Jr. Vice Com | Trustee | 1 | $0 |
David Becker Judge Advoca | Trustee | 1 | $0 |
Robert Bird Adjutant | Trustee | 15 | $0 |
Christopher Ebertz Trustee | Trustee | 2 | $0 |
John L Jacobsen Surgeon | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,937 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,835 |
| Total Program Service Revenue | $23,400 |
| Investment income | $2,803 |
| 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 | $15,682 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,494 |
| 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 | $3,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $390 |
| Office expenses | $1,674 |
| Information technology | $2,528 |
| Royalties | $0 |
| Occupancy | $2,681 |
| Travel | $1,985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,580 |
| Insurance | $3,423 |
| All other expenses | $7,386 |
| Total functional expenses | $75,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,496 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,620 |
| 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 | $0 |
| Net Land, buildings, and equipment | $405,712 |
| Investments—publicly traded securities | $150,272 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $679,100 |
| Accounts payable and accrued expenses | $66,711 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,711 |
| Net assets without donor restrictions | $612,389 |
| 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 | $679,100 |