Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF INDIANA.
Totals
- Total revenue
- $182,768
- Total expenses
- $180,526
- Contributions and grants received
- $10,521
- Grants paid
- $0
- Program service revenue
- $1,233
- Investment income
- $51
- Other revenue
- $170,963
- Total assets, end of year
- $371,392
- Total liabilities, end of year
- $7,875
- Net assets or fund balances, end of year
- $363,517
- Program services expenses (Part IX)
- $103,442
- Management and general expenses
- $15,740
- Fundraising expenses
- $61,344
- Program service expenses (Part III)
- $103,442
Program services were 57.3% 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.
-
1f · All other contributions, gifts and grants
$10,521
-
2a · Program service revenue: DUES
total $1,233 · related or exempt $1,233
-
3 · Investment income
total $51 · related or exempt $51
-
9a · Gaming: gross income
$863,987
-
9b · Gaming: direct expenses
$713,065
-
9c · Net income from gaming
total $150,922 · related or exempt $150,922
-
10a · Gross sales of inventory
$38,072
-
10b · Cost of goods sold
$19,094
-
10c · Net income from sales of inventory
total $18,978 · related or exempt $18,978
-
11a · Other revenue: OTHER INCOME
total $611 · related or exempt $611
-
11b · Other revenue: COMMISSIONS
total $452 · related or exempt $452
-
11e · Other revenue, total
$1,063
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $20,078 · program services $20,078
-
10 · Payroll taxes
total $2,131 · program services $2,131
-
11c · Fees: accounting
total $1,780 · management and general $1,780
-
12 · Advertising and promotion
total $626 · program services $626
-
13 · Office expenses
total $11,330 · program services $2,189 · management and general $9,141
-
16 · Occupancy
total $36,989 · program services $36,989
-
19 · Conferences, conventions and meetings
total $505 · program services $505
-
22 · Depreciation, depletion and amortization
total $3,150 · program services $3,150
-
23 · Insurance
total $15,529 · program services $13,804 · management and general $1,725
-
24a · Other expenses: COGS
total $60,980 · fundraising $60,980
-
24b · Other expenses: LICENSES AND PERMITS
total $9,325 · program services $9,325
-
24c · Other expenses: CONTRIBUTIONS
total $4,280 · program services $4,280
-
24d · Other expenses: SALES TAX
total $3,733 · program services $3,733
-
24e · All other expenses
total $10,090 · program services $6,632 · management and general $3,094 · fundraising $364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,244 · end of year $138,930
-
2 · Savings and temporary cash investments
beginning of year $92,104 · end of year $92,209
-
8 · Inventories for sale or use
beginning of year $2,957 · end of year $2,957
-
10a · Land, buildings and equipment: cost or other basis
$578,801
-
10b · Land, buildings and equipment: accumulated depreciation
$441,505
-
10c · Land, buildings and equipment, net
beginning of year $137,220 · end of year $137,296
-
17 · Accounts payable and accrued expenses
beginning of year $1,557 · end of year $989
-
23 · Secured mortgages and notes payable
beginning of year $7,250 · end of year $6,886
-
29 · Capital stock, trust principal or current funds
beginning of year $167,720 · end of year $162,415
-
31 · Retained earnings, endowment or other funds
beginning of year $199,998 · end of year $201,102
Mission and programs · 2023
Mission
PROMOTE THE SOUND WELFARE OF THE COMMUNITY, ASSISTS DISABLED AND NEEDY VETERANS, CARRY ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND PROVIDE SOCIAL ACTIVITIES FOR MEMBERS
-
PROMOTE THE SOUND WELFARE OF THE COMMUNITY, ASSISTS DISABLED AND NEEDY VETERANS, CARRY ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND PROVIDE SOCIAL ACTIVITIES FOR MEMBERS.
Expenses $99,083 · Revenue $1,233
-
PROMOTE THE SOUND WELFARE OF THE COMMUNITY, ASSISTS DISABLED AND NEEDY VETERANS. CARRY ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND PROVIDE SOCIAL ACTIVITIES FOR MEMBERS.
Expenses $4,359
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary BellGARY BELL
COMMANDER
- Total calculated
- $0
-
James T AbbottJAMES T ABBOTT
SR VICE COMM
- Total calculated
- $0
-
Korey PhillipsKOREY PHILLIPS
JR VICE COMM
- Total calculated
- $0
-
David VarneyDAVID VARNEY
QUARTERMASTE
- Total calculated
- $0
-
Jason BlackJASON BLACK
QUARTERMASTE
- Total calculated
- $0
-
Peter SwansonPETER SWANSON
CHAPLAIN
- Total calculated
- $0
-
Robert HawleyROBERT HAWLEY
TRUSTEE
- Total calculated
- $0
-
David MitchellDAVID MITCHELL
TRUSTEE
- Total calculated
- $0
-
Terry ClahanTERRY CLAHAN
TRUSTEE
- Total calculated
- $0
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349304831
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.