2024-04-03T12:04:50-07:00 2023-12-31 990EZ 2023-01-01 811106408 VETERANS CLUB AT ENCANTERRA VETE 4802621002 85 W Combs Rd Suite 101 Box 192 San Tan Valley AZ 85140 Jerry Kolesiak President 4696936720 2024-04-04 Jerry Kolesiak 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z X X www.eccvets.org X X 160170 X 98314 0 0 875 0 0 0 0 56653 36038 20615 3660 2257 1403 668 121875 99100 0 0 0 0 0 9131 108231 13644 29851 0 43495 29701 43495 0 0 150 0 29851 43495 0 0 29851 43495 The organizations primary exempt purpose is to raise funds to provide donations to local Veterans Support organizations which provide shelter, food, training and other services to local veterans. The organization program service is to provide support to local military veterans by raising funds and distributing them to local veteran's support organization to help house, feed, and train veterans trying to adjust to civilian life. Funds for these grants are raised through an annual charity golf event. Grants distributed were $99,100 and total expenses for the fund raising event were $36,038 in 2023. 99100 36038 36038 Jerry Kolesiak President 16 0 John Hottinger Vice President (part of 2023) 16 0 David Anon Treasurer 5 0 Jeff Robinson Secretary (2023) Vice President (part of 2023) 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Greg Westrum 85 W Combs Rd Suite 101 Box 192 San Tan Valley AZ 85140 4802621002 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 586 85 3050 5844 3664 13229 62569 26440 80128 131159 155631 455927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63155 26525 83178 137003 159295 469156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 469156 0 0 0 877 877 0 0 0 0 0 0 0 0 877 877 0 0 0 0 63155 26525 83178 137003 160172 470033 0.99813 1 0.00187 0 X 2023 Charity Golf Event 153903 97250 56653 2500 428 13389 7021 0 12700 0 0 153903 97250 56653 2500 428 13389 7021 0 12700 36038 20615 Schedule G, Part II, Line 1 Gross receipts from the Charity Golf event include sponsorships, donation, entry fees, ticket sales, and other associated events. Schedule G, Part II, Line 2 Total sponsorships and Entry Fees have been offset by the value of the golf fees and meal to arrive at the portion that is considered a contribution (donation). Form 990-EZ, Part I, Line 8 Description;Amount^Club activities;565|Amazon Smiles distribution;54|Miscellaneous Income from Refund;49^Total;668^ Form 990-EZ, Part I, Line 10 Helping Our Heroes of Pinal County (HOHP): $45,000. Veterans First LTD: $45,000. Honor Flight: $9,100 Form 990-EZ, Part I, Line 16 Description;Amount^Flags for entrance gates on holidays;1220|Bowling Event Food and Bowling;841|Bowling Event Prizes for participants;225|Donuts for flag crews on holidays;274|Signs Flags Poles and Stands;256|Gifts Veterans Home Planters and Supplies;545|Gifts Thank You for you Service coins for Veterans;314|Liability Insurance;540|D and O Insurance;996|Office Supplies;150|Professional and Legal Services;41|PayPal Fees;56|Software Subscriptions;1251|Bank Charges and Fees;7|Veterans Day Breakfast guest and room charge;585|Storage;1830^Total;9131^