Amvets
- Assets
- $1.1m
- Revenue
- $550.7k
- Investments
- $0.0
- Employees
- 54
- Location
- Bismarck, ND
- Founding
- 05/1996
- Data as of
- 12/2023
- EIN
- 45-0373188
Organization Overview
Amvets is located in Bismarck, ND. The organization was established in 1996. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Amvets employed 54 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Amvets 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 12/2023, Amvets generated $550.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $620.0k during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O, PAGE 1, PART III, LINE 1 EXPLANATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL CLUB FOR VETERANS.
MISCELLANEOUS POST ACTIVITIES INCLUDING AMVETS CONVENTION, AMERICANISM EVENTS, AND CHARITABLE DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Mclellan Manager | Officer | 40 | $28,365 |
Cary A Baird Manager | Officer | 40 | $25,070 |
Phil Miller 1st Vice Commnd | OfficerTrustee | 2 | $0 |
Nicole Froelich 2nd Vice Cmmnd | OfficerTrustee | 2 | $0 |
Robert Olzweski Adjutant | Trustee | 2 | $0 |
Paul Sundquist Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,502 |
| Total Program Service Revenue | $14,043 |
| Investment income | $3,618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $53 |
| Net Rental Income | $8,758 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $102,217 |
| Net Income from Sales of Inventory | $388,530 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $550,680 |
| 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. | $53,435 |
| Compensation of current officers, directors, key employees. | $53,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,012 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,708 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,000 |
| Advertising and promotion | $8,572 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,489 |
| Insurance | $24,103 |
| All other expenses | $93,889 |
| Total functional expenses | $620,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $507,668 |
| Savings and temporary cash investments | $229,000 |
| 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 | $29,245 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $336,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800 |
| Total assets | $1,102,975 |
| Accounts payable and accrued expenses | $46,806 |
| 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 | $17,236 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $64,043 |
| Net assets without donor restrictions | $368,089 |
| Net assets with donor restrictions | $670,843 |
| 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 | $1,102,975 |