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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS.

Totals

Total revenue
$206,234
Total expenses
$232,629
Contributions and grants received
$11,126
Grants paid
$0
Program service revenue
$177,060
Investment income
$156
Other revenue
$17,892
Total assets, end of year
$1,782,182
Total liabilities, end of year
$433
Net assets or fund balances, end of year
$1,781,749
Program services expenses (Part IX)
$217,883
Management and general expenses
$14,746
Fundraising expenses
$0
Program service expenses (Part III)
$217,883

Program services were 93.7% 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

    $11,126

  • 2a · Program service revenue: MEMBER BAR-SOCIAL QUARTERS

    total $87,032 · related or exempt $87,032

  • 2b · Program service revenue: MEMBER ONLY VIDEO GAME INCOME

    total $46,870 · related or exempt $46,870

  • 2c · Program service revenue: FAC. RENTAL - MEMBERS ONLY

    total $21,410 · related or exempt $21,410

  • 2d · Program service revenue: FAC. RENTAL - FOOD SERVICE

    total $19,800 · excluded $19,800

  • 2e · Program service revenue: MEMBERSHIP DUES

    total $1,727 · excluded $1,727

  • 2f · All other program service revenue

    total $221 · related or exempt $221

  • 3 · Investment income

    total $156 · excluded $156

  • 8a · Fundraising events: gross income

    $24,689

  • 8b · Fundraising events: direct expenses

    $14,392

  • 8c · Net income from fundraising events

    total $10,297 · excluded $10,297

  • 9a · Gaming: gross income

    $16,984

  • 9b · Gaming: direct expenses

    $9,389

  • 9c · Net income from gaming

    total $7,595 · excluded $7,595

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $30,246 · program services $27,221 · management and general $3,025

  • 10 · Payroll taxes

    total $3,447 · program services $3,102 · management and general $345

  • 11c · Fees: accounting

    total $10,061 · program services $4,380 · management and general $5,681

  • 12 · Advertising and promotion

    total $65 · program services $65

  • 13 · Office expenses

    total $1,090 · program services $872 · management and general $218

  • 16 · Occupancy

    total $40,426 · program services $36,382 · management and general $4,044

  • 19 · Conferences, conventions and meetings

    total $432 · program services $432

  • 22 · Depreciation, depletion and amortization

    total $29,741 · program services $29,741

  • 23 · Insurance

    total $14,329 · program services $12,896 · management and general $1,433

  • 24a · Other expenses: COGS

    total $49,746 · program services $49,746

  • 24b · Other expenses: CONTRACT LABOR

    total $13,400 · program services $13,400

  • 24c · Other expenses: TELEPHONE & INTERNET

    total $10,893 · program services $10,893

  • 24d · Other expenses: SUPPLIES

    total $10,704 · program services $10,704

  • 24e · All other expenses

    total $18,049 · program services $18,049

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $968,284 · end of year $826,472

  • 8 · Inventories for sale or use

    beginning of year $8,300 · end of year $8,900

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

    $938,716

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

    $85,594

  • 10c · Land, buildings and equipment, net

    beginning of year $738,695 · end of year $853,122

  • 11 · Investments: publicly traded securities

    beginning of year $82,282 · end of year $93,688

  • 25 · Other liabilities

    beginning of year $667 · end of year $433

  • 27 · Net assets without donor restrictions

    beginning of year $1,796,894 · end of year $1,781,749

Mission and programs · 2023

Mission

THE JOSHUA W. HARRIS BROOKFIELD MEMORIAL POST NO. 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD, NORTH RIVERSIDE, AND SURROUNDING COMMUNITIES.

  • THE JOSHUA W. HARRIS BROOKFIELD MEMORIAL POST NO. 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD, NORTH RIVERSIDE, AND SURROUNDING COMMUNITIES.

    Expenses $217,883 · Revenue $177,060

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Tinson

    COMMANDER

    Total calculated
    $0
    Hours/week
    5

  • Patrick Mc Guire

    SR. VICE COM

    Total calculated
    $0
    Hours/week
    5

  • Juisell Lewis

    JR. VICE COM

    Total calculated
    $0
    Hours/week
    2

  • Theodore Borst

    QUARTERMASTE

    Total calculated
    $0
    Hours/week
    2

  • Melvin Parks

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    2

  • Paul Jacobs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Krochmal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dennis Sroka

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Patrick Mc Guire

    ADJUTANT

    Total calculated
    $0
    Hours/week
    2

  • Peter Stathakis

    SERVICE OFFI

    Total calculated
    $0
    Hours/week
    2

  • David Kivi

    JUDGE ADVOCA

    Total calculated
    $0
    Hours/week
    2

  • Carrie Gatz

    SURGEON

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
19 December 2024
IRS schema version
2023v6.0
Source object
202510159349302266

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