Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPT OF MICHIGAN.
Totals
- Total revenue
- $40,213
- Total expenses
- $44,773
- Contributions and grants received
- $1,222
- Grants paid
- $0
- Program service revenue
- $38,319
- Investment income
- $0
- Other revenue
- $672
- Total assets, end of year
- $81,872
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $81,872
- Program services expenses (Part IX)
- $43,773
- Management and general expenses
- $1,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,773
Program services were 97.8% 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.
-
1b · Membership dues
$1,222
-
2a · Program service revenue: CANTEEN BAR
total $38,319 · related or exempt $38,319
-
9a · Gaming: gross income
$54,620
-
9b · Gaming: direct expenses
$53,948
-
9c · Net income from gaming
total $672 · related or exempt $672
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,000 · management and general $1,000
-
16 · Occupancy
total $12,253 · program services $12,253
-
23 · Insurance
total $2,445 · program services $2,445
-
24a · Other expenses: BAR EXPENSE
total $25,340 · program services $25,340
-
24b · Other expenses: FEES AND NATL DUES
total $222 · program services $222
-
24c · Other expenses: LICENSES
total $331 · program services $331
-
24e · All other expenses
total $3,182 · program services $3,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,595 · end of year $9,001
-
7 · Other notes and loans receivable
beginning of year $64,076 · end of year $66,110
-
12 · Investments: other securities
beginning of year $6,761 · end of year $6,761
-
31 · Retained earnings, endowment or other funds
beginning of year $86,432 · end of year $81,872
Mission and programs · 2023
Mission
VETERANS ACITIVITIES AND SUPPORT
-
PROVIDED BUILDING EQUIPMENT AND ACTIVITIES FORUSE BY MEMBERS AND NONMEMBERS
Expenses $43,773
As filed on the 2023 return.
Listed in Part VII
-
Christopher H RomanoCHRISTOPHER H ROMANO
JUNIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
David CowellDAVID COWELL
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 4
-
Troy KosalTROY KOSAL
COMMANDER
- Total calculated
- $0
- Hours/week
- 4
-
Derrick MillerDERRICK MILLER
SENIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 2
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
STRIBER MCVICAR MEMORIAL HOME
C Corp · MEETING FACILITY FOR VFW MEMBERS · MI · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432569349301438
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