Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF OHIO.
Totals
- Total revenue
- $678,012
- Total expenses
- $549,826
- Contributions and grants received
- $257,000
- Grants paid
- $0
- Program service revenue
- $1,510
- Investment income
- $0
- Other revenue
- $419,502
- Total assets, end of year
- $1,010,050
- Total liabilities, end of year
- $721,531
- Net assets or fund balances, end of year
- $288,519
- Program services expenses (Part IX)
- $405,640
- Management and general expenses
- $74,186
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 73.8% 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
$257,000
-
2a · Program service revenue: Machines
total $1,510 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $17,595
-
6c · Rental income or loss
real property $17,595
-
6d · Net rental income or loss
total $17,595 · related or exempt $17,595
-
9a · Gaming: gross income
$4,071,640
-
9b · Gaming: direct expenses
$3,828,117
-
9c · Net income from gaming
total $243,523 · related or exempt $243,523
-
10a · Gross sales of inventory
$303,976
-
10b · Cost of goods sold
$166,358
-
10c · Net income from sales of inventory
total $137,618 · related or exempt $137,618
-
11d · All other revenue
total $20,766 · related or exempt $20,766 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$20,766
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $223,577 · program services $223,577 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $15,025 · program services $15,025 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $3,600 · program services $0 · management and general $3,600 · fundraising $0
-
11g · Fees: other
total $17,586 · program services $0 · management and general $17,586 · fundraising $0
-
12 · Advertising and promotion
total $624 · program services $0 · management and general $624 · fundraising $0
-
13 · Office expenses
total $1,036 · program services $1,036 · management and general $0 · fundraising $0
-
16 · Occupancy
total $57,178 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $12,822 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $40,438 · program services $0 · management and general $40,438 · fundraising $0
-
24a · Other expenses: Bank ch
total $6,683 · program services $6,683 · management and general $0 · fundraising $0
-
24b · Other expenses: Casual labor
total $6,500 · program services $6,500 · management and general $0 · fundraising $0
-
24c · Other expenses: Commission
total $2,760 · program services $2,760 · management and general $0 · fundraising $0
-
24d · Other expenses: Donations
total $1,455 · program services $1,455 · management and general $0 · fundraising $0
-
24e · All other expenses
total $160,542 · program services $148,604 · management and general $11,938 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,557 · end of year $145,974
-
8 · Inventories for sale or use
beginning of year $5,500 · end of year $5,500
-
10a · Land, buildings and equipment: cost or other basis
$1,620,042
-
10b · Land, buildings and equipment: accumulated depreciation
$761,466
-
10c · Land, buildings and equipment, net
beginning of year $878,576 · end of year $858,576
-
17 · Accounts payable and accrued expenses
end of year $8,190
-
23 · Secured mortgages and notes payable
beginning of year $776,712 · end of year $713,341
-
31 · Retained earnings, endowment or other funds
beginning of year $195,921 · end of year $288,519
Mission and programs · 2022
Mission
Veterans Service Organization, providing financial care, emotional support and nutrition for any and all veterans
-
All services provided are for the direct benefit of members who must be veterans in order to join.
As filed on the 2022 return.
Listed in Part VII
-
Stephanie Thomas
President
- Total calculated
- $0
- Hours/week
- 10
-
James Long
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Michael Farmer
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Chris Perry
Secretary
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 21 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341119349301604
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