2024-05-13T09:43:31-05:00 2023-12-31 Tim Martin 6104 Pebble Creek Cove Floyds Knobs IN 47119 990 2023-01-01 833873211 Veterans Club Inc VETE 5024871464 4218 Shelbyville Road Louisville KY 40207 Jeremy Harrell President 5024871464 2024-05-01 1 Jeremy Harrell 999009999 0 P00280276 5026644672 2024-05-01 X 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z Jeremy Harrell 4218 Shelbyville Road Louisville KY 40207 366964 0 X www.veteransclubinc.org X 2019 KY Our foundational mission is to provide connection, healing, recovery, housing and employment for the veteran community. We have several programs that allow us to facilitate each of these key initiatives to enhance the lives of our communities veterans. 6 6 0 0 0 0 308551 337633 0 0 0 11 23271 28089 331822 365733 10432 0 0 0 0 65000 0 0 3591 271628 287739 282060 352739 49762 12994 449359 462544 0 191 449359 462353 Our foundational mission is to provide connection, healing, recovery, housing and employment for the veteran community. We have several programs that allow us to facilitate each of these key initiatives to enhance the lives of our communities veterans. 0 0 349148 28100 Our foundational mission is to provide connection, healing, recovery, housing and employment for the veteran community. We have several programs that allow us to facilitate each of these key initiatives to enhance the lives of our communities veterans. 349148 1 1 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 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KY X Kathy Scott 5028024167 10602 Kinross Ct Louisville KY 40243 Erica Bivens Director 1.00 X 0 0 0 Alejandro Ramirez Director 1.00 X 0 0 0 Corey Bowlin Vice President 40.00 X 65000 0 0 Emily Hernandez Secretary 10.00 X 0 0 0 Kathy Scott Treasurer 12.00 X 0 0 0 Troy Logsdon Sgt at Arms 1.00 X 0 0 0 Jeremy Harrell President 28.00 X 0 0 0 65000 0 0 0 0 0 0 0 337633 23271 337633 11 11 29320 1231 28089 28089 365733 28100 0 0 X 65000 65000 2015 2015 58654 58654 4954 4954 14332 14332 56509 56509 813 813 26451 26451 3771 3771 Other Related Expenses 33926 33926 Gala Expenses 18408 18408 Car & Truck 16439 16439 Outreach Expenses 12410 12410 39057 35466 3591 352739 349148 0 3591 374797 419665 32738 70039 27160 41824 42879 449359 462544 0 191 0 191 X 0 0 0 0 449359 462353 449359 462353 449359 462544 12994 0 X 0 0 0 X 410030 77037 199339 308551 393811 1388768 410030 77037 199339 308551 393811 1388768 0 0 0 1388768 11 11 11 11 410030 77037 199339 308551 393822 1388779 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70039 27160 42879 42879 Credit Card Payable 191 191 29320 1231 0 29320 1231 1231 28089 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11b A copy will be reviewed by the President of the Organization. Form 990, Part VI, Section C, line 19 Organization will fax or mail a copy upon request. Organization will also allow public inspection at the President's office. Form 990, Part IX, line 11g Contractors: Program service expenses 58,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,654. Form 990, Part IX, line 24e Programs: Program service expenses 10,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,712. Equine Therapy: Program service expenses 6,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,214. Meals: Program service expenses 5,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,072. Vehicle Repairs: Program service expenses 3,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,745. Fund Raising Expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,591. Total expenses 3,591. Women Warrior Program: Program service expenses 2,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,930. Reimbursed Expenses: Program service expenses 2,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,089. Business Expense: Program service expenses 1,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,553. Dues: Program service expenses 1,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,275. Bank Fees: Program service expenses 859. Management and general expenses 0. Fundraising expenses 0. Total expenses 859. Postage: Program service expenses 642. Management and general expenses 0. Fundraising expenses 0. Total expenses 642. Coffee & Comradery: Program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375.