Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS DEPT OF MISSOURI.
Totals
- Total revenue
- $433,842
- Total expenses
- $432,547
- Contributions and grants received
- $95,130
- Grants paid
- $0
- Program service revenue
- $48,412
- Investment income
- $128
- Other revenue
- $290,172
- Total assets, end of year
- $1,379,636
- Total liabilities, end of year
- $3,028
- Net assets or fund balances, end of year
- $1,376,608
- Program services expenses (Part IX)
- $411,947
- Management and general expenses
- $20,600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 95.2% 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
$6,269
-
1f · All other contributions, gifts and grants
$88,861
-
2a · Program service revenue: Lake Property Rental
-
2b · Program service revenue: Post General Fund
total $48,412 · related or exempt $48,412
-
3 · Investment income
total $128 · related or exempt $128
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$25,886
-
8b · Fundraising events: direct expenses
$12,285
-
8c · Net income from fundraising events
total $13,601
-
9a · Gaming: gross income
$609,881
-
9b · Gaming: direct expenses
$245,159
-
9c · Net income from gaming
total $364,722 · related or exempt $364,722
-
10a · Gross sales of inventory
$724,526
-
10b · Cost of goods sold
$812,677
-
10c · Net income from sales of inventory
total -$88,151 · related or exempt -$88,151
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $81,893 · program services $61,293 · management and general $20,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $17,552 · program services $17,552
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $133,755 · program services $133,755
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $44,462 · program services $44,462
-
23 · Insurance
total $42,486 · program services $42,486
-
24a · Other expenses: COMMUNITY SERVICE EXPENSES
total $50,564 · program services $50,564
-
24b · Other expenses: ENTERTAINMENT & DANCES
total $40,177 · program services $40,177
-
24c · Other expenses: LAKE PROPERTY EXPENSES
total $16,069 · program services $16,069
-
24d · Other expenses: MEMBERSHIP EXPENSE
total $2,865 · program services $2,865
-
24e · All other expenses
total $2,724 · program services $2,724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,995 · end of year $297,806
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,310,470
-
10b · Land, buildings and equipment: accumulated depreciation
$228,640
-
10c · Land, buildings and equipment, net
beginning of year $1,097,151 · end of year $1,081,830
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $2,833 · end of year $3,028
-
27 · Net assets without donor restrictions
beginning of year $1,375,313 · end of year $1,376,608
Mission and programs · 2022
Mission
A VETERANS SERVICE ORGANIZATION. VFW POST 3838 PROMOTES COMRADESHIP AMONG, AND PROVIDES SERVICES TO ITS MEMBERS, WHO ARE ALL VETERANS OF FOREIGN WARS. THE ORGANIZATION ALSO PROVIDES SERVICE TO NON-MEMBER NEEDY VETERANS, FAMILIES OF VETERANS, AND TO OTHERS IN THE COMMUNITY WHO NEED ASSISTANCE. VFW POST 3838 DONATES LABOR, FOOD, MEDICAL SUPPLIES AND EQUIPMENT, TRANSPORTATION, AND MONEY TO THOSE IN NEED BOTH VETERAN AND NON-VETERAN.THE ORGANIZATION PROMOTES AMERICANISM AND PATRIOTISM, GIVING EDUCATIONAL PROGRAMS IN SCHOOLS AND YOUTH GROUPS. IT PROVIDES AMERICAN FLAGS TO SCHOOLS, YOUTH GROUPS, COMMUNITY ORGANIZATIONS, AND PRIVATE CITIZENS WHO DO NOT HAVE THE FUNDS TO PURCHASE THEIR OWN. VFW POST 3838 SPONSORS A SCOUT TROOP, CONDUCTS COMMUNITY WIDE SAFETY PROGRAMS, DRUG AND ALCOHOL ABUSE PREVENTION PROGRAMS, SAFE DRIVING PROGRAMS, HUNTER SAFETY PROGRAMS, AND MANY OTHER COMMUNITY SERVICE EVENTS. IT PROVIDES ASSISTANCE AND FUNDING TO THE LOCAL MO VETERANS HOME AND TO AN AREA VA HOSPITAL AND L
-
A VETERANS SERVICE ORGANIZATION. VFW POST 3838 PROMOTES COMRADESHIP AMONG, AND PROVIDES SERVICES TO ITS MEMBERS, WHO ARE ALL VETERANS OF FOREIGN WARS. THE ORGANIZATION ALSO PROVIDES SERVICE TO NON-MEMBER NEEDY VETERANS, FAMILIES OF VETERANS, AND TO OTHERS IN THE COMMUNITY WHO NEED ASSISTANCE. VFW POST 3838 DONATES LABOR, FOOD, MEDICAL SUPPLIES AND EQUIPMENT, TRANSPORTATION, AND MONEY TO THOSE IN NEED BOTH VETERAN AND NON-VETERAN.THE ORGANIZATION PROMOTES AMERICANISM AND PATRIOTISM, GIVING EDUCATIONAL PROGRAMS IN SCHOOLS AND YOUTH GROUPS. IT PROVIDES AMERICAN FLAGS TO SCHOOLS, YOUTH GROUPS, COMMUNITY ORGANIZATIONS, AND PRIVATE CITIZENS WHO DO NOT HAVE THE FUNDS TO PURCHASE THEIR OWN. VFW POST 3838 SPONSORS A SCOUT TROOP, CONDUCTS COMMUNITY WIDE SAFETY PROGRAMS, DRUG AND ALCOHOL ABUSE PREVENTION PROGRAMS, SAFE DRIVING PROGRAMS, HUNTER SAFETY PROGRAMS, AND MANY OTHER COMMUNITY SERVICE EVENTS. IT PROVIDES ASSISTANCE AND FUNDING TO THE LOCAL MO VETERANS HOME AND TO AN AREA VA HOSPITAL AND LOCAL VA CLINIC. IT SPONSORS AND PROVIDES FACILITIES FOR THE RED CROSS AND VA HOSPITAL BLOOD DRIVES. THE POST PROPERTY IS USED FOR MEMBER SERVICES AND FOR PROVIDING ENTERTAINMENT, SUCH AS FISHING AND PICNICS FOR THE RESIDENTS OF THE VETERANS HOME. THE PROPERTY IS ALSO USED AT NO CHARGE BY SENIOR CITIZENS GROUPS, SCOUT GROUPS, AND A LOCAL GROUP OF HANDICAPPED INDIVIDUALS.
As filed on the 2022 return.
Listed in Part VII
-
James ColyerJAMES COLYER
QUARTERMASTER
- Total calculated
- $20,600
- From this org
- $20,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott SmithSCOTT SMITH
COMMANDER
- Total calculated
- $0
- Hours/week
- 24
-
Patrick AldredgePATRICK ALDREDGE
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 10
-
Robert FriedrichROBERT FRIEDRICH
JR COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Jonathan DavisJONATHAN DAVIS
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Bill HumphriesBILL HUMPHRIES
SR COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Willard RhodesWILLARD RHODES
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Mike GoodinMIKE GOODIN
Trustee
- Total calculated
- $0
- Hours/week
- 10
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
- 13 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349302422
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