Form990EZ
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
bullet Do not enter social security numbers on this form as it may be made public.


bullet Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
A
For the 2022 calendar year, or tax year beginning 07-01-2022, and ending 06-30-2023
B
Check if applicable:
C Name of organization
DISABLED AMERICAN VETERANS
 
% Russell Turner
Number and street (or P. O. box, if mail is not delivered to street address)PO BOX 6226
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code ROCHESTER, MN559036226
D Employer identification number

23-7098885
E Telephone number

F Group Exemption
Numberbullet0557
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletDAVMN.ORGJ Tax-exempt status (check only one) - ( 4) bullet (insert no.) or
K Form of organization:  
L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ ...........................bullet $ 188,662
Part
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Check if the organization used Schedule O to respond to any question in this Part I.....................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received .................... 1 177,622
2 Program service revenue including government fees and contracts ................ 2 0
3 Membership dues and assessments ............................. 3 0
4 Investment income .................................... 4 0
5a Gross amount from sale of assets other than inventory ....... 5a 0
b Less: cost or other basis and sales expenses ............ 5b 0
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c 0
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) 6a 0
b Gross income from fundraising events (not including $ 38,371 of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) ..6b 11,040
c Less: direct expenses from gaming and fundraising events ... 6c 2,330
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d 8,710
7a Gross sales of inventory, less returns and allowances ...... 7a 0
b Less: cost of goods sold ............. 7b 0
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c 0
8 Other revenue (describe in Schedule O) .................... 8  
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 .............. Bullet 9 186,332
.
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................ 10 122,185
11 Benefits paid to or for members ...................... 11 0
12 Salaries, other compensation, and employee benefits ................ 12 0
13 Professional fees and other payments to independent contractors ............ 13 51,518
14 Occupancy, rent, utilities, and maintenance ................... 14 0
15 Printing, publications, postage, and shipping ................... 15 3,241
16 Other expenses (describe in Schedule O) ................... 16 92,917
17 Total expenses. Add lines 10 through 16 ................. Bullet 17 269,861
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9) ............ 18 -83,529
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) ................. 19 286,207
20 Other changes in net assets or fund balances (explain in Schedule O) ........... 20 75,181
21 Net assets or fund balances at end of year. Combine lines 18 through 20 .......... 21 277,859
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2022)
Form 990-EZ (2022)
Page 2
Part Balance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
144,307
22
60,759
23Land and buildings....................
125,400
23
200,600
24Other assets (describe in Schedule O) ..........
16,500
24
16,500
25Total assets......................
286,207
25
277,859
26
Total liabilities (describe in Schedule O) .............
 
26
 
27Net assets or fund balances (line 27 of column (B) must agree with line 21)
286,207
27
277,859
Part Statement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? Building better lives for America's disabled veterans and their families through service quality integrity and leadership in representation and advocacy services now and in the future. To extend our mission of hope into the surrounding communities and wherever America's veterans live.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Veterans Service Programs: These programs include outdoor activities for veterans and their families Gallas and recognition events Sporting events Scholarships support for Veterans Homes Veterans Food Programs and Grants for Other providers of opportunities for Veterans. There were 27 programs funded by Chapter 28 during the fiscal year
(Grants $ 16,000) If this amount includes foreign grants, check here ...MediumBullet
28a 70,423
29 Direct Support to Veterans: Chapter 28 provided direct monetary support to 41 veterans in the form of Medical Bills paid rent utilities mortgage payments medical accessories building improvements Special counciling for PTSD cases dentistry and eyecare support mental health services and housing assistance.
(Grants $ 29,762) If this amount includes foreign grants, check here ...MediumBullet
29a 29,762
30 Veteran's Service Officer Support: Support in the form of Gift Cards that provide food and gas support for veterans in distress throughout the year
(Grants $ 22,000) If this amount includes foreign grants, check here ...MediumBullet
30a 22,000
31 Other program services (describe in Schedule O) ................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet
31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32 122,185
Part
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated ; see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position
(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)
(d) Health benefits, contributions to employee benefit plans, and
deferred compensation
(e) Estimated amount
of other compensation
Kati Carpenter  
 
Commander
15 0 0 0
Ashley Hall  
 
Sr Vice Commander
4 0 0 0
Steve Yngsdal  
 
1st Jr Vice Commander
6 0 0 0
Jim Anderson  
 
Adjutant
8 0 0 0
Russ Turner  
 
Treasurer
40 0 0 11,104
Tim Barclay  
 
Judge Advocate
1 0 0 0
Jennifer Shumaker  
 
Benefits Protection Team Lead
10 0 0 0
Form 990-EZ (2022)
Form 990-EZ (2022)
Page 3
Part
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O. See instructions. ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes," complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
0
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes," complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I
40b
 
No
c
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958bullet  
d
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organizationbullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ................
40e
 
No
41List the states with which a copy of this return is filed. bulletMN
42a The organization's books are in care of bulletRussell G Turner
Telephone no.bullet (507) 273-5055


Located at bulletPO BOX 6226ROCHESTER, MN ZIP + 4 bullet559036226
Yes
No
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? . .
42b
 
No
If “Yes," enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
c
At any time during the calendar year, did the organization maintain an office outside the U.S.? . . .
42c
 
No
If “Yes," enter the name of the foreign country: bullet
43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 - Check here ...... bullet
and enter the amount of tax-exempt interest received or accrued during the tax year ....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed insteadof Form 990-EZ.............................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year? .........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................
45b
 
No
Form 990-EZ (2022)
Form 990-EZ (2022)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If “Yes," complete Schedule C, Part I. ...........
46
 
No
Part
Section 501(c)(3) Organizations Only All section 501(c)(3) organizations must answer questions 47- 49b and 52, and complete the tables for lines 50 and 51. Check if the organization used Schedule O to respond to any question in this Part VI ..................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
 
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
 
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
 
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee (b) Average
hours per week
devoted to position
(c) Reportable compensation
(Forms W-2/1099-MISC)
(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .............bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and business address of each independent contractor (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  


52
Did the organization complete Schedule A? NOTE. All section 501(c)(3) organizations must attach a
completed Schedule A ........................................bullet

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2022)

Additional Data


Software ID: 22016104
Software Version: V1.0

Form 990-EZ, Special Condition Description:
Special Condition Description

Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
DISABLED AMERICAN VETERANS
 
Employer identification number

23-7098885
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
DISABLED AMERICAN VETERANS
 
Employer identification number
23-7098885
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
DISABLED AMERICAN VETERANS
 
Employer identification number

23-7098885
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
DISABLED AMERICAN VETERANS
 
Employer identification number

23-7098885
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE G (Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
DISABLED AMERICAN VETERANS
 
Employer identification number

23-7098885
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

Deer Creek Veterans Night
(event type)
(b) Event #2

Andys Thank A Veteran
(event type)
(c) Other events

1
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

39,125

10,286

0

49,411

2

Less: Contributions . . . .

28,085

10,286

0

38,371
3 Gross income (line 1 minus
line 2) . . . . . .

11,040

0

0

11,040



VerticalDirectExpenses
4 Cash prizes . . . . . 2,794 0 0 2,794
5 Noncash prizes . . . . 1,682 0 0 1,682
6 Rent/facility costs . . . . 0 0 0 0
7 Food and beverages . . . 1,141 0 0 1,141
8 Entertainment . . . . 0 0 0 0
9 Other direct expenses . . . 2,330 0 0 2,330
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 7,947
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 3,093
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) 2022
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SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
DISABLED AMERICAN VETERANS
 
Employer identification number

23-7098885
Return Reference Explanation
Doing Business As Names DAV MAYO SE MN Chapter 28
Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Veterans Support Programs and Events, $70423| Direct Monetary Support to Veterans, $29762| Veterans Holiday Gift Card Program: 7 County Veterans Services Office Program serving homeless and needy veterans, $22000|
Part I, line 16 | Other Expenses:, Amount:| Purchase of a 2015 GMC Sierra 2500HD Truck to haul donated Clothes for the Clothing Bin Donations Program, $28000| Clothing Bin Collection Program:, $26709| DAV State and National Conventions, $10807| Chapter Meetings Meals entertainment, $4205| Membership Dues paid on behalf of veterans, $10500| Office Supplies Expense, $7039| Taxes License Fees Registration, $5657|
Part I, line 20 | Explanation:, Amount:| Increase in Property Value, $75181|
Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| 2018 Stealth Trailer Model 5200, $5000, $5000| 2008 Alumina Trailer, $2000, $2000| 19 Clothing Bins, $9500, $9500|
Part III, Line 28 | Explanation:| DAV Chapter 28 Mayo Southeast Rochester Minnesota Annual Financial Report 07 01 2019 to 06 30 2020 990-EZ Part III Line 29 - Veterans Service Programs C Veterans Service Programs Donations $71,011.89 1 Operation Home Town Gratitude $5,000.00 2 Operation Welcome Home $7,200.00 3 DAV DEPT MN State Foundation $3,000.00 4 VFW 1215 MN Goose Hunt $2,000.00 5 SE MN Youth Hockey veterans Children $2,500.00 6 PTSD Awareness for Veterans $100.00 7 MAYO HS Veterans Dependents Support $148.31 8 Beyond The Yellow Ribbon $2,500.00 9 MED City Warriors Hockey Veterans Dependents $360.00 10 JM Spirit of Service Program $240.85 11 Rochester Clinic Veterans Programs $4,260.00 12 SECAP Orchards Veterans Fall Festival $600.00 13 Chapter 28 Bobber Down Veterans Ice Fishing $850.00 14 Chapter Veteran's Survivor Outreach $284.48 15 Chapter Sursely Scholarship Award $1,000.00 16 RCTC Veterans Club $200.00 17 Chapter Women's Veterans Retreat $10,766.16 18 Chapter Women's Gala Expenses $3,086.91 19 DEPT MN Donor Connect Program $4,815.18 Repair Activity $3,463.35 Battery Purchase for Wheel Chair $271.83 Storage Unit $1,080.00 20 DEPT MN Transportation Program $200.00 Driver Gift Cards $200.00 21 DAVA Chapter 28 Auxillary $2,000.00 22 Holiday CVSO Gift Cards $14,600.00 23 COVID 19 Veterans Support Gift Cards $2,800.00 24 Gift Cards for Filmore and Wabasha Cty's $2,500.00
Part III, Line 29 | Explanation:| DAV Chapter 28 Mayo Southeast Rochester Minnesota Annual Financial Report 07 01 2022 to 06 30 2023 2022-2023 AFR Line 14 - Service Expenses Schedule C Direct Assistance to Veterans VETERAN Last Name First CVSO Check AMOUNT GIVEN REASON Name Number Albers Duane Basree Katie Olmsted VISA $1,233.48 Housing Assist Brody Spencer Olmsted 14243 $950.00 Rental Assist Cunningham Tad Olmsted VISA $250.00 Food and Gas Assist Drakeford Sam Olmsted VISA $150.00 Food and Gas Assist Emanuel Douglas Olmsted 14273 $1,200.00 Furnace Replacement Emanuel Douglas Olmsted 14271 $200.00 Food and Gas Assist Emery Dallas Olmsted 14266 $120.00 Mental Health Services Erdman Dale Dodge 14237 $296.31 Utility Assist Erdman Dale Dodge 14236 $731.95 Utility Assist Farqud Rasheed Olmsted 14235 $1,200.00 Tax Assist Fink David Olmsted 14232 $800.00 Food and Gas Assist Guillet Linda Dodge 14216 $610.78 Car Payment Gunderson Troy Dodge 14217 $504.82 Tax Assist Hair Marilyn Olmsted 14196 $260.16 Rental Assist Heide Roland Olmsted 14181 $1,200.00 Rental Assist Heide Roland Olmsted 14180 $750.00 Rental Assist Himl Jacob Houston 14175 $310.09 Fuel Assist Ihde Ryan Dodge 14172 $720.37 Mortgage Assist Ingbretson Mark Dodge 14173 $154.39 Phone Assist Ingbretson Mark Dodge 14174 $220.97 Utility Assist Ingbretson Mark Olmsted 14160 $1,470.18 Medical Assist Keefer James Micki Olmsted 14156 $129.00 Mental Health Services King Ariel Olmsted VISA $400.00 Food and Gas Assist Lambert Teri Olmsted VISA $1,007.86 Housing Assist Lambert Teri Olmsted 14142 $680.03 Utility Assist Lathrop Scott Olmsted 14095 $888.06 Medical Assist Lecakis Anthony Olmsted 14083 $1,200.00 Furnace Replacement Levos Kip Olmsted 14082 $287.40 Dental Assist Linnihan Daniel Olmsted 14055 $120.00 Mental Health Services Mathews Lionell Dodge 14050 $785.00 Rental Assist Milene Ricky Dodge 14051 $83.49 Utility Assist Milene Ricky Dodge 14052 $184.56 Utility Assist Nelson Michael Olmsted 14028 $118.65 Mental Health Services Nelson Carol Olmsted VISA $400.00 Food and Gas Assist Nelson Carol Olmsted 14008 $130.00 Mental Health Services Noreen Tyler Olmsted 14005 $142.00 Rental Assist Powell Tracey Olmsted VISA $100.00 Food and Gas Assist Powell Tracey Olmsted VISA $600.00 Food and Gas Assist Powell Tracey Olmsted 14003 $299.24 Medical Assist Raduenz Joseph Olmsted 13973 $360.00 Mental Health Services Raduenz Joseph Olmsted 13971 $249.60 Utility Assist Raduenz Joseph Olmsted 13972 $461.07 Utility Assist Raduenz Joseph Olmsted VISA $466.20 Rental Assist Ralston Jasmine Olmsted 13970 $150.00 Mental Health Services Rands Joshua Olmsted VISA $1,047.62 Rental Assist selleck Preston Olmsted 13952 $2,698.00 Dental Assist Swenson Richard Olmsted 13945 $525.27 Utility Assist Takala Heidi Olmsted 13943 $451.00 Medical Assist Thede Steve Olmsted 13941 $793.63 Utility Assist Trygstad Joseph Olmsted 13933 $150.00 Housing Assist Trygstad Joseph Olmsted 13940 $1,181.41 Housing Assist Wiger Clark Olmsted 13925 $339.79 Utility Assist Total Direct Assistance $29,762.38
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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