2026-04-10T09:43:15-07:00 2025-12-31 390803883 Gordon J Maier & Company LLP 845 Wisconsin Avenue Racine WI 53403 990EZ 2025-01-01 464901135 VETERANS AFIELD UA VETE 4143045022 1020 E FITZSIMMONS RD OAK CREEK WI 53154 PATRICK D HORVATH President & CEO 2026-04-10 true ALICIA FOSBINDER CPA P01559703 2626347108 2025 2025-03-06 01:10:19Z X X www.veteransafieldua.org X X 17676 X 17676 0 0 0 0 17676 475 20619 21094 -3418 22465 22981 42028 X 45446 42028 45446 42028 22981 22465 42028 X TO PROVIDE PHEASANT, DUCK AND GOOSE HUNTING AND TRAP SHOOTING OPPORTUNITIES TO MALE AND FEMAIL SPINAL CORD INJURED DISABLED AMERICAN VETERANS. BIRDS, DUCKS AND TRAP SHOOTING ARE PROVIDED ALONG WITH GUNS, AMMUNITION, TRAINED DOGS AND DOG HANDLERS. A DINNER IS PROVIDED AFTER THE DAY'S EVENS ALONG WITH PHOTO ALBUM. THERE IS NO COST TO THE VETERAN. NEW BLAZE ORANGE VESTS AND HATS, WORN BY THE VETERANS DURING THE SHOOT, ARE GIVEN TO THE VETERANS TO KEEP TO BE TAKE DISABLED VETERANS PHEASANT HUNTING 4500 20496 20496 PATRICK D HORVATH President & CEO 25.00 0 DIANE HORVATH Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false PATRICK D HORVATH 1020 EAST FITZSIMMONS ROAD OAK CREEK WI 53154 4143045022 false false false false false false false false false false false NONE NONE true X 25904 11792 16788 22196 17676 94356 0 0 0 0 25904 11792 16788 22196 17676 94356 0 0 94356 0 0 0 0 25904 11792 16788 22196 17676 94356 1.00000 1.00000 0.00000 X Other Expenses.1002 Office Expenses $745 Other Expenses.1 PHEASANTS/AMMO/TRAP FEES $16231 Other Expenses.2 DOG HANDLERS $1250 Other Expenses.3 PROMOTIONAL ITEMS $977 Other Expenses.4 MEALS FOR VETERNAS $918 Other Expenses.5 Membership Range USA $396 Other Expenses.6 BANK SSERVICE CHARGES $102 Total Liabilities.1 PAYABLE TO OFFICERS - Beginning $22981 PAYABLE TO OFFICERS - Ending $0 Form 990-EZ, Schedule O, Part II Net Assets Explanation of Prior Period Adjustment, Part II Net Assets or Fund Balances.During the year, the organization reviewed amounts previously recorded as due to an officer totaling $22,981. The officer confirmed that reimbursement for these expenses would not be requested. Accordingly, the amount previously reported as a liability in prior years was determined not to represent an actual obligation of the organization.The liability was removed and reflected as a prior period adjustment to beginning net assets.