2026-07-22T12:42:11-04:00 2025-12-31 510314061 DINGLE & KANE PA 356 EAST MAIN STREET STE 100 NEWARK DE 19711 990 2025-01-01 510101510 VETERANS OF FOREIGN WARS OF US VETE 3023543181 100 VETERANS LANE NEWARK DE 19711 JOHN R MORROW QUARTER MASTER 3023543181 2026-07-08 true KEITH L THOMPSON CPA P00031687 3027315200 2026-07-22 2025 2025-03-06 01:10:19Z X JOHN R MORROW 100 VETERANS LANE NEWARK DE 19711 342607 false X X 1920 DE TO PROVIDE ENTERTAINMENT, CARE AND ASSISTANCE TO VETERANS AND MEMBERS OF THE US ARMED FORCES. 6 6 12 -59675 3480 3973 255027 245345 6819 13316 -71989 -50215 193337 212419 0 0 71472 75598 0 0 165071 135641 236543 211239 -43206 1180 340878 350780 0 340878 350780 X TO PROVIDE ENTERTAINMENT, CARE AND ASSISTANCE TO VETERANS AND MEMBERS OF THE US ARMED FORCES. false false TO PROVIDE ENTERTAINMENT, CARE AND ASSISTANCE TO VETERANS AND MEMBERS OF THE US ARMED FORCES. TO PROVIDE ENTERTAINMENT, CARE AND ASSISTANCE TO VETERANS AND MEMBERS OF false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 12 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false X JOHN R MORROW 3023543181 100 VETERANS LANE NEWARK DE 19711 X WILLIAM BARNETT CHAIRMAN 2.00 X X 0 0 0 DAVE CARDEN VICE CHAIRMA 2.00 X X 0 0 0 JAMES T GREENPLATE COMMANDER 2.00 X X 0 0 0 JOHN R MORROW QUARTER MAST 2.00 X X 0 0 0 MATTHEW TURNER SENIOR VICE 2.00 X X 0 0 0 KEITH WALKER JUNIOR VICE 2.00 X X 0 0 0 false false false 3973 3973 CANTEEN 107834 107834 HALL/PARKING LOT RENTALS 103905 103905 HONOR GUARD 29264 29264 DUES 4342 4342 245345 13316 3855 9461 72532 130188 -57656 2019 -59675 POPPY SALES 4780 4780 MISC 2661 2661 7441 212419 154755 -59675 113366 69618 69618 5980 5980 2370 2370 50 50 1449 1449 656 656 35512 35512 775 775 4068 4068 COGS 73721 73721 REPAIRS 6485 6485 DUES & SUBSCRIPTIONS 4234 4234 PAYROLL SERVICE FEE 3566 3566 2755 1765 990 211239 207879 3360 0 123426 115956 271117 199047 72845 72070 144607 162754 340878 350780 0 0 X 340878 350780 340878 350780 340878 350780 1180 8722 X false false 45000 45000 195917 195917 30200 3130 27070 72070 false 2019 true 0.17000 70513 130188 true 0.17000 72532 130188 130188 -57656 DE true false false false 1.00000 JOHN R MORROW 100 VETERANS LANE NEWARK DE 19711 true 70513 STATE OF DELAWARE LOTTERY COMMISSIO 1575 MCKEE RD STE 102 DOVER DE 19904 true 130188 SCHEDULE G, PAGE 3, PART III, LINE 17B DELAWARE 130,188 FORM 990, PAGE 1, ITEM B CHANGES TO 990 AS FOLLOWS: LINE 7A UNRELATED BUSINESS INCOME: -DECREASE UNRELATED BUSINESS REVENUE BY 59,675 FROM 0 TO A NET LOSS FROM GAMING OF (59,675). (PART VIII LINE 9C) LINE 9 PROGRAM SERVICE REVENUE: -INCREASE HALL/PARKING LOT RENTALS INCREASED BY 102,900 FROM 1,005 TO 103,905. INCREASE EFFECT ON PROGRAM SERVICE REVENUE FROM 142,445 TO 245,345. (PART VIII LINE 2B) LINE 10 INVESTMENT INCOME: -INCREASE INTEREST INCOME BY 502 FROM 3,353 TO 3,855. -INCREASE DIVIDEND INCOME BY 9,461 FROM 0 TO 9,461. -TOTAL INCREASE TO INVESTMENT INCOME 9,963 FROM 3,353 TO 13,316. (PART V111 LINE 3) LINE 11 OTHER REVENUE: -INCREASE DIRECT EXPENSES TO GAMING BY 59,675 FROM 70,513 TO 130,188. (PART VIII 9B) -INCREASE MISC REVENUE BY 477 FROM 2,184 TO 2,661. (PART VIII LINE 11B) -DECREASE CREDIT CARD SALES BY 447 FROM 447 TO 0. (PART VIII LINE 11) -TOTAL DECREASE TO OTHER REVENUE BY 59,645 FROM 9,430 TO (50,215). LINE 12 TOTAL REVENUE: -INCREASE TOTAL REVENUE BY 53,218 FROM 159,201 TO 212,419. (PART VIII LINE 12) LINE 15 SALARIES: -INCREASE WAGES BY 43,505 FROM 26,113 TO 69,618. (PART IX LINE 7) -TOTAL INCREASE TO SALARIES BY 43,505 FROM 32,093 TO 75,598. LINE 17 OTHER EXPENSES: -INCREASE ACCOUNTING FEES BY 2,100 FROM 270 TO 2,370. (PART IX LINE 11C) -DECREASE OTHER BY 5,066 FROM 5,116 TO 50. (PART IX LINE 11G) -INCREASE OFFICE EXPENSES BY 656 FROM 0 TO 656. (PART IX LINE 13) -INCREASE DEPRECIATION BY 775 FROM 0 TO 775. (PART IX LINE 22) -INCREASE INSURANCE BY 4,068 FROM 0 TO 4,068. (PART IX LINE 23) -INCREASE PAYROLL SERVICE FEE BY 3,566 FROM 0 TO 3,566. (PART IX LINE 11) -DECREASE MISC BY 4,234 FROM 4,234 TO 0. (PART IX LINE 11) -INCREASE ALL OTHER EXPENSES BY 391 FROM 2,364 TO 2,755. (PART IX LINE 11E) -TOTAL INCREASE TO OTHER EXPENSES BY 562 FROM 135,079 TO 135,641. LINE 18 TOTAL EXPENSES: -INCREASE BY 87,572 FROM 167,172 TO 211,239. LINE 19 REVENUE LESS EXPENSES: -INCREASE BY 9,151 FROM (7,971) TO 1,180. LINE 20 TOTAL ASSETS: -INCREASE CASH BY 501 FROM 115,455 TO 115,956. (PART X LINE 1) -INCREASE ACCUMULATED DEPRECIATION BY 775 FROM 198,272 TO 199,047. (PART X LINE 10B) -DECREASE FIXED ASSETS LESS ACCUMULATED DEPRECIATION BY 775 FROM 72,845 TO 72,070. (PART X LINE 10C) -INCREASE INVESTMENTS BY 18,147 FROM 144,607 TO 162,754. (PART X LINE 11) -INCREASE TOTAL ASSETS BY 17873 FROM 332,907 TO 350,780 (PART X LINE 16) LINE 22 NET ASSETS: -INCREASE NET ASSETS BY 17,873 TO 350,780. (PART X LINE 32) PART XI NET UNREALIZED GAINS: -INCREASE UNREALIZED GAINS BY 8,722 FROM 0 TO 8,722. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE ENTERTAINMENT, CARE AND ASSISTANCE TO VETERANS AND MEMBERS OF FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE 990. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST