Nonprofit · EIN 47-0993417
COCALICO VALLEY POST 3376 VFW CANTEEN HOME ASSOCIATION
Tax-exempt · EPHRATA, PA 17522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,182 | $24,222 | -$18,040 | $1,485 | $15,695 | -$14,210 |
| December 31, 2023 | 990 | $70,781 | $78,780 | -$7,999 | $4,311 | $481 | $3,830 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,813
- Membership dues
- $5,120
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- $38,621
- Net income from sales of inventory
- -$57,374
- Other revenue
- -$18,631
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $13,338
- Professional fundraising fees
- $0
- Accounting fees
- $290
- Program services (functional)
- $22,287
- Management and general (functional)
- $1,935
Balance sheet and other
- Total assets, start of year
- $4,311
- Total assets, end of year
- $1,485
- Total liabilities, end of year
- $15,695
- Net assets, end of year
- -$14,210
- Net assets without donor restrictions
- -$14,210
- Gross receipts
- $465,596
- Employees
- 31
- Year formed
- 2015
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL L AVERSA | VICE PRESIDE Officer | 2 | $0 |
| MICHELLE L KLINE | SECRETARY Officer | 3 | $0 |
| DANIEL H MESSIMER | PRESIDENT Officer | 4 | $0 |
| SPENCER C ZIMMERMAN | QUARTERMASTE Officer | 3 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL L AVERSA | VICE PRESIDE Officer | 4 | $0 |
| MICHELLE L KLINE | SECRETARY Officer | 4 | $0 |
| AMY MACKENZIE | QUARTERMASTE Officer | 2 | $0 |
| RANDY J RICE | PRESIDENT Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 141 S STATE ST, EPHRATA, PA 17522-2412
- In care of
- % COMMANDER
- Principal officer (990 for 2024)
- DANIEL H MESSIMER, 141 SOUTH STATE STREET, EPHRATA, PA 17522
- Signed the 990
- DANIEL H MESSIMER, PRESIDENT
- Phone
- (717) 733-9904
- Website
- WWW.EPHRATAVFW.ORG
- Return prepared by
- COVENANT CPA LLC
Mission
TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE OUR VETERANS, THE MILITARY AND OUR COMMUNITIES. TO ADVOCATE ON BEHALF OF ALL VETERANS.
Program accomplishments
- CANTEEN - THE CANTEEN IS A FULL SERVICE RESTAURANT AND BAR. ALL PROCEEDS ARE DONATED DIRECTLY TO VFW POST 3376 TO BE DISBURSED IN SUPPORT OF THEIR MANY VETERAN AND COMMUNITY ASSISTANCE PROGRAMS.
- CANTEEN - THE CANTEEN IS A FULL SERVICE RESTAURANT AND BAR. ALL PROCEEDS ARE DONATED DIRECTLY TO VFW POST 3376 TO BE DISBURSED IN SUPPORT OF THEIR MANY VETERAN AND COMMUNITY ASSISTANCE PROGRAMS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0993417
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $1,485
- Income (IRS master file)
- $465,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,182 | $24,222 | $1,485 | XML |
| 990 | December 2023 | $70,781 | $78,780 | $4,311 | XML |
| 990 | December 2022 | $10,247 | $24,735 | $12,451 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990 | December 2016 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0993417).
Questions about COCALICO VALLEY POST 3376 VFW CANTEEN HOME ASSOCIATION
- What is the EIN of COCALICO VALLEY POST 3376 VFW CANTEEN HOME ASSOCIATION?
- The employer identification number (EIN) of COCALICO VALLEY POST 3376 VFW CANTEEN HOME ASSOCIATION is 47-0993417.
- Is COCALICO VALLEY POST 3376 VFW CANTEEN HOME ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2018.
- Are donations to COCALICO VALLEY POST 3376 VFW CANTEEN HOME ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COCALICO VALLEY POST 3376 VFW CANTEEN HOME ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COCALICO VALLEY POST 3376 VFW CANTEEN HOME ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCALICO VALLEY POST 3376 VFW CANTEEN HOME ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COCALICO VALLEY POST 3376 VFW CANTEEN HOME ASSOCIATION?
- The 990 for the year ended December 31, 2024 names DANIEL H MESSIMER.
- Who are the officers and directors of COCALICO VALLEY POST 3376 VFW CANTEEN HOME ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does COCALICO VALLEY POST 3376 VFW CANTEEN HOME ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,182, expenses of $24,222 and total assets of $1,485 at year end.
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