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OPENING HOURS

MONDAY-THURSDAY

Closed

FRIDAY

4pm - Midnight

SATURDAY

Closed

SUNDAY

2pm - 7:00pm

 

Please see the calendar for operational hours.  It may change due to events.

ADDRESS

6808 N Hwy 123

Geronimo, TX 78115

geronimovfwpost8456@gmail.com

T  /  830-379-9260

 

MAILING ADDRESS

VFW Post 8456

PO Box 11

Geronimo, TX 78115

 

FIND​ US

Visitors to date

LET US HELP YOU CELEBRATE !

Rent the VFW Post 8456 Hall for parties, weddings, special occasions, organization events, or for your other party needs! 

Below is the break down of the costs for renting the hall, and for other services as well.  If you have any questions, please contact the VFW bartender manager by coming in on Friday night or Sunday afternoon.  And you will get to personally check out the Hall!

 

The total rental costs are between $380 to $650, depending on the options choosen.

                                Typical         Maximum       Minimum

Hall Rental             $400                 $400                 $300

Hall Security          $120                 $120                Waived

Bar                              $80                   $80                   $80

Kitchen                Not Elected             $50             Not Elected

Total                         $600                 $650                  $380

HALL

RENTAL

The rental fee includes the use of tables and chairs and the cleaning cost.  

$400 for non-members for 6 hours to include set up and tear down time.

$300 for members for 6 hours to include set up and tear down time.

HALL

SECURITY

$120 for securtiy.  This is paid, by the renter, directly to Security.  The post does not collect this money.  The requirement for security can be waived, by a current elected officer of VFW Post 8456.

BAR

$80.  This is paid, by the renter, directly to the bar tender.  The post does not collect this money.  This requirement will not be waived.  Renters will pay a bar tender to be present, whether the bar tender is used or not.  Bar manager MUST schedule a bartender.

KITCHEN

$50.  This is for renter's use of the kitchen.  Stove top and oven are included in this cost.  Griddle use is not authorized for renters.  Kitchen cost can be waived, if the kitchen is not requested.

DEPOSIT

$100.  Non-refundable deposit due with submission of Hall Lease Contract.  Cancelations must be made, in writing, at least 90 days prior to event.  Payment, in full, is due a minimum of 10 days prior to event.

OTHER INFORMATION YOU NEED TO KNOW

  • Decorations must be removed by LESSEE.  

  • Nails, tacks, tape, rice, glitter, and confetti are NOT permitted in the hall.

  • LESSEE may bring in food, food containers, dishes, coffee, and tea.

  • LESSEE can NOT bring BEER, SODA, or ICE into the hall.  Additionally, beer can NOT be brought onto the parking lot.

  • ALL BEER, ICE, SET-UPS, SODA, AND WATER MUST BE PURCHASED FROM THE VFW POST 8456.

  • NO BAR IS ALLOWED TO BE SET UP ON THE DANCE HALL.

  • Security is required at all events, unless waived by a current elected official of VFW Post 8456.

  • Any damage will be paid by the LESSEE.

  • A $100.00 advance deposit must accompany the completed application when submitted to the LESSOR.  

  • FINAL PAYMENT MUST BE MADE AT LEAST 10 DAYS PRIOR TO THE EVENT.

For your convenience, you can click on the button to download and  fill out the form to take to the bar manager.