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← VFW AUXILIARY DEPARTMENT OF MISSOURI

Form 990 for tax year 2022

Filed by VFW AUXILIARY DEPARTMENT OF MISSOURI.

Totals

Total revenue
$12,474
Total expenses
$3,891
Contributions and grants received
$806
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$11,668
Total assets, end of year
$26,211
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$26,211
Program services expenses (Part IX)
$1,695
Management and general expenses
$2,196
Fundraising expenses
$0
Program service expenses (Part III)
$1,695

Program services were 43.6% 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

    $315

  • 1f · All other contributions, gifts and grants

    $491

  • 9a · Gaming: gross income

    $63,957

  • 9b · Gaming: direct expenses

    $52,289

  • 9c · Net income from gaming

    total $11,668 · related or exempt $11,668

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,544 · program services $1,544

  • 11c · Fees: accounting

    total $250 · management and general $250

  • 13 · Office expenses

    total $25 · program services $25

  • 16 · Occupancy

    total $1,251 · management and general $1,251

  • 19 · Conferences, conventions and meetings

    total $36 · program services $36

  • 21 · Payments to affiliates

    total $90 · program services $90

  • 24a · Other expenses: Corporation BiAnnual Registr

    total $21 · management and general $21

  • 24b · Other expenses: District Dues

    total $74 · management and general $74

  • 24c · Other expenses: Sponsorship

    total $100 · management and general $100

  • 24d · Other expenses: Scholarship

    total $500 · management and general $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,023 · end of year $10,544

  • 2 · Savings and temporary cash investments

    beginning of year $15,605 · end of year $15,667

  • 10a · Land, buildings and equipment: cost or other basis

    $109,783

  • 10b · Land, buildings and equipment: accumulated depreciation

    $109,783

  • 31 · Retained earnings, endowment or other funds

    beginning of year $17,628 · end of year $26,211

Mission and programs · 2022

Mission

Aid to the Veterans and Families Provide Scholarships and Memorials and Support Local Schools

  • We donate to many school projects. We donate to any needy veteran or veterans family. We give out scholarships to college students. We provide memorials for deceased members families.

    Expenses $1,695

As filed on the 2022 return.

Listed in Part VII

  • Marlene Hess

    Trustee No 1

    Total calculated
    $0
    Hours/week
    0.5

  • Ruth Harper

    Trustee No 2

    Total calculated
    $0
    Hours/week
    0.2

  • Margo Holtman

    Trustee No 3

    Total calculated
    $0
    Hours/week
    1

  • Caralee Dibben

    Chaplain

    Total calculated
    $0
    Hours/week
    0.25

  • Angie Sellers

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mary Sue Ginnings

    President

    Total calculated
    $0
    Hours/week
    1

  • Gloria Herman

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Gwen Grapes

    Jr Vice President

    Total calculated
    $0
    Hours/week
    0.2

  • Caralee Dibben

    Sr Vice President

    Total calculated
    $0
    Hours/week
    0.4

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
4 November 2023
IRS schema version
2022v5.0
Source object
202323079349302337

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