2025-10-28T10:48:39-05:00 2024-12-31 161710665 STEPHANO SLACK LLC 2711 CENTERVILLE ROAD SUITE 101 WILMINGTON DE 19808 990 2024-01-01 510081490 DELAWARE VETERANS INC POST #1 DELA 3024759891 2535 VETERANS DR WILMINGTON DE 19810 JERRY HERMAN COMMANDER 3024759891 2025-10-27 1 1 SEAN P LONDERGAN P00068644 3027777400 2025-10-23 2024 2025-03-06 01:10:19Z JERRY HERMAN 2535 VETERANS DR WILMINGTON DE 19810 744334 0 X WWW.DELVETS.COM X 1946 DE TO PROMOTE THE WELFARE OF VETERANS AND THEIR FAMILIES. 484 390 26 0 104989 0 0 0 671909 683115 93 26 60514 61193 732516 744334 4000 2000 0 0 106708 108706 0 0 0 661429 732100 772137 842806 -39621 -98472 1133295 1065941 77923 109041 1055372 956900 X TO PROMOTE THE WELFARE OF VETERANS AND THEIR FAMILIES. 0 0 615627 545330 BAR (BEER AND LIQUOR SALES) - A LOUNGE AND HALL IS PROVIDED FOR MEMBERS. 113080 93989 POOL EXPENSES - WE HAD MORE THAN 250 PEOPLE (MEMBERS AND FAMILIES) WHO TOOK PART IN OUR OUTDOOR SWIMMING ACTIVITIES. 33280 SPONSORSHIPS AND DONATIONS - WE SPONSOR VARIOUS BASEBALL, SOFTBALL AND SWIMMING TEAMS. 80819 REPAIRS & MAINTENANCE - HAVE A SAFE PLACE WHERE VARIOUS ORGANIZATIONS CAN HOLD MEETINGS (I.E. LITTLE LEAGUE TEAMS, COACHES, ETC.) 80819 842806 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 26 0 1 1 0 0 0 0 744334 0 0 0 0 X 484 390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DE X TREASURER 3024759891 2535 VETERANS DRIVE WILMINGTON DE 198101239 X JERRY HERMAN COMMANDER 0.00 X 0 0 0 JOHN PASTOR VICE-COMMANDER 0.00 X 0 0 0 MARK SCHILLING SECRETARY 0.00 X 0 0 0 BILL CONAWAY TREASURER 0.00 X 0 0 0 SEAN MACLAREN TREASURER-ELECT 0.00 X 0 0 0 BILL ALLISON SERGEANT-AT-ARMS 0.00 X 0 0 0 0 0 0 0 0 0 0 0 INCOME FROM MEMBER ACT 721000 484137 484137 MEMBERSHIP DUES 721000 172753 93989 78764 RENTAL HALL RENTAL INC 532000 26225 26225 683115 26 26 61193 0 61193 61193 61193 744334 639319 104989 26 X 2000 2000 97366 97366 11340 11340 3125 3125 13018 13018 22935 22935 7183 7183 60925 60925 20003 20003 COST OF GOODS SOLD - LO 228473 228473 COST OF GOODS SOLD - PO 106022 106022 REPAIRS & MAINTENANCE 94144 94144 UTILITIES 54037 54037 122235 122235 842806 842806 0 0 108395 76292 6635 6635 1815126 832112 1018265 983014 1133295 1065941 76904 106941 1019 2100 77923 109041 X 0 0 0 0 1055372 956900 1055372 956900 1133295 1065941 -98472 0 X 0 0 0 1084243 363200 721043 730883 468912 261971 983014 EMPLOYEE LOAN PAYABLE 2100 2100 FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT HOLD ANY FORMAL MEETINGS OF THE GOVERNING BODY DURING THE CURRENT YEAR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITHIN THIS ORGANIZATION WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERING BODY THROUGH AN INFORMAL MEETING OF ALL OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DONATIONS: PROGRAM SERVICE EXPENSES 33,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,280. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 21,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,098. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 17,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,543. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 16,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,019. COST OF GOODS SOLD - SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 15,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,446. COST OF GOODS SOLD - RENTAL HALL: PROGRAM SERVICE EXPENSES 9,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,237. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 4,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,251. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,394. SECURITY: PROGRAM SERVICE EXPENSES 1,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,109. EXTERMINATOR: PROGRAM SERVICE EXPENSES 858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858.