← DEPARTMENT OF ILLINOIS VFW AUXILIARY INC

Form 990 for tax year 2022

Filed by DEPARTMENT OF ILLINOIS VFW AUXILIARY INC.

Totals

Total revenue: $326,983
Total expenses: $294,780
Contributions and grants received: $321,814
Grants paid: $35,909
Program service revenue: $0
Investment income: $919
Other revenue: $4,250
Total assets, end of year: $297,840
Total liabilities, end of year: $2,394
Net assets or fund balances, end of year: $295,446
Program services expenses (Part IX): $0
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $98,490

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.

1a · Federated campaigns

$0
1b · Membership dues

$122,432
1c · Fundraising events

$0
1d · Related organizations

$20,686
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$178,696
1g · Noncash contributions included above

$0
3 · Investment income

total $919 · related or exempt $919 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
8c · Net income from fundraising events

total $0
9a · Gaming: gross income

$10,389
9b · Gaming: direct expenses

$6,139
9c · Net income from gaming

total $4,250 · related or exempt $4,250 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $35,909
5 · Compensation of officers, directors and key employees

total $30,120
7 · Other salaries and wages

total $3,780
10 · Payroll taxes

total $2,504
11c · Fees: accounting

total $2,007
12 · Advertising and promotion

total $200
13 · Office expenses

total $8,892
14 · Information technology

total $72
16 · Occupancy

total $1,950
17 · Travel

total $49,395
19 · Conferences, conventions and meetings

total $9,273
21 · Payments to affiliates

total $56,718
22 · Depreciation, depletion and amortization

total $0
23 · Insurance

total $340
24a · Other expenses: VA Hospitals/Veterans Homes Programs

total $57,833
24b · Other expenses: Promotion of Programs

total $13,422
24c · Other expenses: Cost of Pins for Program Promotions 2023-24

total $6,214
24d · Other expenses: Program Books

total $1,412
24e · All other expenses

total $14,739

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $0 · end of year $334
2 · Savings and temporary cash investments

beginning of year $265,823 · end of year $297,506
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $2,580 · end of year $2,394
27 · Net assets without donor restrictions

beginning of year $35,648 · end of year $29,800
28 · Net assets with donor restrictions

beginning of year $227,595 · end of year $265,646

Mission and programs · 2022

Mission

PROVIDE SERVICE TO VETERANS AND ACTIVE DUTY MILITARY AND THEIR FAMILIES

Activities or mission (Part I)

PROVIDE SERVICE TO VETERANS AND ACTIVE MILITARY AND THEIR FAMILIES; PROMOTE AND FOSTER TRUE PATRIOTISM; TO MAINTAIN AND EXTEND THE INSTITUIONS OF AMERICAN FREEDOM AND EQUAL RIGHTS AND JUSTICE TO ALL MEN AND WOMEN

VFW AUXILIARY HOSPITAL FUNDING: THESE FUNDS PROVIDE NEEDED PERSONAL ITEMS, ENTERTAINMENT, RECREATION AND ASSISTANCE TO THE ILLINOIS VETERANS HOMES AND THE VA HOSPITALS IN ILLINOIS, WISCONSIN AND MISSOURI AS WELL AS SUPPORT TO THE HOMELESS VETERANS PROGRAMS RUN IN/BY THESE FACILITIES.

Expenses $57,833 · Revenue $42,880
VFW National Home for Children - Provide funds for upkeep of the playgrounds and equipment for veterans and their families residing at the VFW National Home.

Expenses $13,000 · Revenue $16,097
Rush Copley The Road Home provides mental health care to Veterans, Service Members and families in need.

Expenses $18,332 · Revenue $19,812
Department of Illinois VFW Unmet Needs Program for Veterans and their Families

Expenses $5,527 · Revenue $5,527
Cancer Aid and Research contributions to the VFW Auxiliary National

Expenses $3,798 · Revenue $3,798

As filed on the 2022 return.

Listed in Part VII

Linda Lorenz

Treasurer

Total calculated

$18,120

From this org

$18,120

From related orgs

$0

Other

$0

Hours/week

30
Tammy Napier

Secretary

Total calculated

$14,600

From this org

$12,000

From related orgs

$0

Other

$2,600

Hours/week

25
Marvie Wisniewski

President

Total calculated

$0

Hours/week

20
Lynn Smith

Sr Vice President

Total calculated

$0

Hours/week

10
Cindy Watters

Jr Vice President

Total calculated

$0

Hours/week

10
Diane Ahrens

Chaplain

Total calculated

$0

Hours/week

10
Danielle Krull

Conductor

Total calculated

$0

Hours/week

10
Terry Adams

Guard

Total calculated

$0

Hours/week

10
Paula DeDoncker

Chief of Staff

Total calculated

$0

Hours/week

10
Rhonda Borkgren

Jr Past Dept President

Total calculated

$0

Hours/week

5
Colette Bishop

Past National President

Total calculated

$0

Hours/week

1

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

VFW NATIONAL HOME

$57,833

Provide Funds for the upkeep of the playgrounds and equipment for Veterans and their families residing at the VFW National Home.
Rush Road H0me Program

$18,332

Provide mental health care to Veterans. Service Members and families in need.

Provenance

Return type: form_990
Tax year: 2022
Filed: 13 May 2024
IRS schema version: 2022v5.0
Source object: 202411369349318146

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.