2025-11-11T22:37:09-07:00 2025-06-30 990 2024-07-01 356071872 DISABLED AMERICAN VETERANS DISA 2198722044 2301 Ohio Street Michigan City IN 46360 Fairal Warren Commander 2193804409 2025-11-12 1 2024 2025-03-06 01:10:19Z Fairal Warren 2301 Ohio Street Michigan City IN 46360 682601 0 X X Non Profit 1986 IN Empower the lives of disabled veterans to live their lives with respect and dignity. Assist disabled veterans and their families by educating them in benefits offered to veterans that have served loyally in our armed forces. 9 9 8 10 0 0 6110 10345 0 0 8 9 227950 233887 234068 244241 14000 10460 0 0 90190 90151 0 0 0 125361 135836 229551 236447 4517 7794 216537 224331 7574 7574 208963 216757 Assist veterans and their families by educating them about the benefits offered to military men and women. Monetary support to the the Veterans Home in Lafayette, IN and also to various local charities that indirectly benefit military families in the local community. In addition, support to Vans for Vets organization that provides transportation to and from medical services for veterans. 0 0 3910 3910 0 Contributions made to various to local community charities that may assist veterans and their families. 4350 4350 0 Contributions made to DAV State headquarters to promote DAV mission activities in the State of Indiana. 2200 2200 0 Contributions to the Indiana Veterans home to support services provided to residents. 0 0 0 10460 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 IN X Michael Moss 2198722044 2301 Ohio Street Michigan City IN 46360 X X Mark Richey Trustee 1 0 X 0 0 0 Robert Tylo Trustee 1 0 X 0 0 0 Stephen Moore Trustee 1 0 X 0 0 0 Michael Moss Treasurer 8 0 X 0 0 0 Brian Ponder Jr. Vice 1 0 X 0 0 0 David Baker Sr. Vice 1 0 X 0 0 0 Moses Pagan Chaplain 1 0 X 0 0 0 John Agorichas Sargent At Arms 1 0 X 0 0 0 Fairal Warren Commander 8 0 X 0 0 0 0 0 0 0 0 0 0 0 0 3610 1073 0 0 5662 0 10345 0 9 9 0 0 0 0 0 0 0 0 0 0 11465 0 0 0 11465 0 11465 11465 0 0 0 0 1073 369302 306816 62486 62486 0 0 278909 131544 147365 147365 0 0 Juke Box Revenue 713900 7033 7033 0 0 Family Day Revenue 713990 4000 4000 0 0 ATM Commissions 561499 629 629 0 0 909 909 0 0 12571 244241 233896 0 0 10460 10460 81471 81471 1472 1472 7208 7208 8400 8400 468 468 6184 6184 54804 54804 3064 3064 9953 9953 Sales Taxes Paid 18733 0 18733 0 Chapter Activities 7162 0 7162 0 Bar Equipment 6510 0 6510 0 Kitchen Equipment 4549 0 4549 0 16009 16009 0 236447 10460 225987 0 23737 16764 55972 70738 7645 7645 232 232 299846 170894 128951 128952 216537 224331 7574 7574 7574 7574 X 0 0 0 0 208963 216757 208963 216757 216537 224331 7794 0 0 0 0 0 X 0 0 0 0 8750 8750 0 188331 68129 120202 0 27512 27512 0 0 75253 75253 0 0 0 0 0 128952 1602 State Withholding Taxes 520 Employee Insurance 5399 Garnishment 53 7574 Schedule D, Part VI, Line 1b The organization does not maintain a detailed record of capital assets. There have been no material capital assets purchased in the last 7 years. The organization does not have a capital asset policy to address capital threshold or a depreciation policy. Generally, assets acquired for less than $5000 are expensed at the time of purchase. 0 0 0 0 0 0 369302 285661 0 0 21155 0 0 0 0 0 0 0 369302 285661 0 0 21155 306816 62486 IN 1 0 0 0 1 0 Tracey Mashburn 2301 Ohio Street Michigan City IN 46360 0 Tracey Mashburn 0 As part of duties as bar manager, Mashburn orders gaming supplies, reconciles the sales and payouts of pull tabs on a weekly basis with the supervision of members of the Chapter's officers, and prepares the weekly report of sales and payouts for the accountant, and completes the year end inventory of pull tabs for reporting to the Indiana Gaming Commission. X 0 0 Schedule G, Part III, Line 17a The organization is required by the Indiana Gaming Commission to maintain a separate bank account for all gaming revenue and expenses. Disbursements from the gaming account are restricted to allowable expenses in accordance with the rules of the Gaming Commission. Such expenses include utilities, property insurance, repairs and maintenance of the building where gaming activities are held, purchase of gaming supplies and donations to charitable organizations. Gaming revenue cannot exceed 90% of the total revenue. The Commission requires annual reporting of all gaming activity for the organization to retain its gaming license. Schedule G, Part III, Line 17b Refer to explanation provide for Part III, Line 17a Form 990, Part VI, Section A, Line 6 The organizations members consist of servicemen and women from all branches of the military. Form 990, Part VI, Section A, Line 7a The organization's membership is made up of service men & women from all branches of the military. The membership elects the governing board annually. The governing board is elected by a simple majority vote. Form 990, Part VI, Section A, Line 7b All actions of the Board of Directors (9 persons listed in Officers in Part VII Section A) are subject to the approval of the Chapters members. Form 990, Part VI, Section B, Line 11b Form 990 is on file in the administrative office located at its facility 2301 Ohio Street, Michigan City, IN and is available to members upon request. Form 990, Part VI, Section C, Line 19 The form 990 is available upon request. Form 990, Part VII, Section B, Line 1(A) All officers of the organization serve without compensation.