Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF FLORIDA.
Totals
- Total revenue
- $113,788
- Total expenses
- $124,046
- Contributions and grants received
- $3,637
- Grants paid
- $750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $110,151
- Total assets, end of year
- $269,232
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $269,232
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,081
-
1c · Fundraising events
$2,056
-
1f · All other contributions, gifts and grants
$500
-
6a · Gross rents
real property $7,660
-
6c · Rental income or loss
real property $7,660
-
6d · Net rental income or loss
total $7,660 · related or exempt $7,660
-
8a · Fundraising events: contributions included on line 1c
$2,056
-
9a · Gaming: gross income
$215,004
-
9b · Gaming: direct expenses
$211,915
-
9c · Net income from gaming
total $3,089 · related or exempt $2,916 · unrelated business $173
-
10a · Gross sales of inventory
$163,295
-
10b · Cost of goods sold
$63,893
-
10c · Net income from sales of inventory
total $99,402 · related or exempt $99,402
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $750 · program services $0
-
4 · Benefits paid to or for members
total $3,036 · program services $0
-
7 · Other salaries and wages
total $27,097 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $2,648 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $500 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $316 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $35,907 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $794 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $550 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $2,100 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,410 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $27,381 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $15,557 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,922 · end of year $51,484
-
2 · Savings and temporary cash investments
beginning of year $20,000 · end of year $9,602
-
8 · Inventories for sale or use
beginning of year $1,500 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$326,049
-
10b · Land, buildings and equipment: accumulated depreciation
$119,403
-
10c · Land, buildings and equipment, net
beginning of year $169,101 · end of year $206,646
-
31 · Retained earnings, endowment or other funds
beginning of year $218,523 · end of year $269,232
Mission and programs · 2023
Mission
FOR THE BENEFIT OF VETERANS AND THEIR DEPENDENTS
-
Provided assistance to Veterans, their families, and many charities and youth programs.
As filed on the 2023 return.
Listed in Part VII
-
Patrick Mickler
Commander
- Total calculated
- $0
- Hours/week
- 35
-
James Daley
Sr. Vice Commander
- Total calculated
- $0
- Hours/week
- 2.5
-
Joel Flores
Jr. Vice Commander
- Total calculated
- $0
- Hours/week
- 2.5
-
Shawn Raymond Bultema
Quartermaster
- Total calculated
- $0
- Hours/week
- 30
-
Daniel MozierJr
Adjutant/Service Officer
- Total calculated
- $0
- Hours/week
- 10
-
Dave Dame
1st Year Trustee
- Total calculated
- $0
- Hours/week
- 2.5
-
Lawrence Kennedy
2nd Year Trustee
- Total calculated
- $0
- Hours/week
- 2.5
-
Mike Fahnestock
3rd Year Trustee
- Total calculated
- $0
- Hours/week
- 2.5
-
Samantha Reynolds
Judge Advocate
- Total calculated
- $0
- Hours/week
- 2.5
-
Don LaFlamme
Surgeon
- Total calculated
- $0
- Hours/week
- 2.5
-
Brian Gustaf
Guard/OOD
- Total calculated
- $0
- Hours/week
- 2.5
-
Mike Plumtree
Service Officer
- Total calculated
- $0
- Hours/week
- 2.5
-
Terry White
Chaplain
- Total calculated
- $0
- Hours/week
- 2.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349311298
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.