Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF PENNSYLVANIA.
Totals
- Total revenue
- $107,533
- Total expenses
- $93,293
- Contributions and grants received
- $1,929
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $105,604
- Total assets, end of year
- $231,882
- Total liabilities, end of year
- $1,934
- Net assets or fund balances, end of year
- $229,948
- Program services expenses (Part IX)
- $84,896
- Management and general expenses
- $8,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,896
Program services were 91.0% 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
$1,929
-
9a · Gaming: gross income
$479,754
-
9b · Gaming: direct expenses
$416,863
-
9c · Net income from gaming
total $62,891 · related or exempt $62,891
-
10a · Gross sales of inventory
$72,997
-
10b · Cost of goods sold
$37,850
-
10c · Net income from sales of inventory
total $35,147 · related or exempt $35,147
-
11a · Other revenue: Other
total $7,566 · related or exempt $7,566 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$7,566
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $33,038 · program services $29,734 · management and general $3,304 · fundraising $0
-
10 · Payroll taxes
total $3,636 · program services $3,272 · management and general $364 · fundraising $0
-
11b · Fees: legal
total $25 · program services $0 · management and general $25 · fundraising $0
-
11c · Fees: accounting
total $220 · program services $0 · management and general $220 · fundraising $0
-
12 · Advertising and promotion
total $102 · program services $102 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,250 · program services $0 · management and general $2,250 · fundraising $0
-
16 · Occupancy
total $16,746 · program services $15,071 · management and general $1,675 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,378 · program services $12,378 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,558 · program services $4,999 · management and general $559 · fundraising $0
-
24a · Other expenses: Donations
total $6,584 · program services $6,584 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies
total $1,377 · program services $1,377 · management and general $0 · fundraising $0
-
24c · Other expenses: Reimbursable exp
total $1,188 · program services $1,188 · management and general $0 · fundraising $0
-
24d · Other expenses: Repairs
total $6,698 · program services $6,698 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,493 · program services $3,493 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,446 · end of year $109,901
-
10a · Land, buildings and equipment: cost or other basis
$333,751
-
10b · Land, buildings and equipment: accumulated depreciation
$211,770
-
10c · Land, buildings and equipment, net
beginning of year $126,262 · end of year $121,981
-
17 · Accounts payable and accrued expenses
end of year $1,934
-
27 · Net assets without donor restrictions
beginning of year $215,708 · end of year $229,948
Mission and programs · 2023
Mission
Provide recreation activities for members
-
Provided a social atmosphere with fellow veterans
Expenses $84,896 · Revenue $107,533
As filed on the 2023 return.
Listed in Part VII
-
Brad Klavuhn
Commander/Adjutant
- Total calculated
- $0
- Hours/week
- 15
-
Peter Innes
SR Vice Commander/Svc Officer
- Total calculated
- $0
- Hours/week
- 15
-
Robert Launt
JR Vice Commander
- Total calculated
- $0
- Hours/week
- 3
-
Harry Corley Jr
Quartermaster
- Total calculated
- $0
- Hours/week
- 3
-
Lynn Crawley
Chaplain/Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Ray Horner
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Dorsey Custer
Trustee
- Total calculated
- $0
- Hours/week
- 3
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
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412999349301246
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