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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPARTMENT OF MINNESOTA

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF MINNESOTA.

Totals

Total revenue
$144,214
Total expenses
$151,192
Contributions and grants received
$1,195
Grants paid
$0
Program service revenue
$576
Investment income
$0
Other revenue
$142,443
Total assets, end of year
$521,387
Total liabilities, end of year
$268,522
Net assets or fund balances, end of year
$252,865
Program services expenses (Part IX)
$129,159
Management and general expenses
$22,033
Fundraising expenses
$0
Program service expenses (Part III)
$129,159

Program services were 85.4% 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

    $582

  • 1f · All other contributions, gifts and grants

    $613

  • 2a · Program service revenue: MISCELLANEOUS REBATES

    total $576 · related or exempt $576

  • 10a · Gross sales of inventory

    $258,527

  • 10b · Cost of goods sold

    $124,984

  • 10c · Net income from sales of inventory

    total $133,543 · related or exempt $133,543

  • 11a · Other revenue: CONSTRUCTION EASEMENT

    total $8,900 · related or exempt $8,900

  • 11e · Other revenue, total

    $8,900

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $91,527 · program services $72,810 · management and general $18,717

  • 10 · Payroll taxes

    total $9,158 · program services $6,594 · management and general $2,564

  • 11c · Fees: accounting

    total $752 · management and general $752

  • 12 · Advertising and promotion

    total $989 · program services $989

  • 16 · Occupancy

    total $33,506 · program services $33,506

  • 23 · Insurance

    total $1,415 · program services $1,415

  • 24a · Other expenses: MISCELLANEOUS

    total $1,810 · program services $1,810

  • 24b · Other expenses: FEES DUES & ASSESSMENTS

    total $1,968 · program services $1,968

  • 24c · Other expenses: SUPPLIES

    total $1,897 · program services $1,897

  • 24d · Other expenses: BANK & CC FEES

    total $8,170 · program services $8,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,349 · end of year $4,886

  • 8 · Inventories for sale or use

    beginning of year $13,368 · end of year $16,535

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

    $499,966

  • 10c · Land, buildings and equipment, net

    beginning of year $499,966 · end of year $499,966

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,233

  • 23 · Secured mortgages and notes payable

    beginning of year $276,607 · end of year $268,522

  • 31 · Retained earnings, endowment or other funds

    beginning of year $259,843 · end of year $252,865

Mission and programs · 2022

Mission

ASSIST DISADVANTAGED VETERANS

  • TO ASSIST THE DISADVANTAGE VETERANS,DISABLED ORHOSPITALIZED.

    Expenses $129,159

As filed on the 2022 return.

Listed in Part VII

  • Gerald Gubbels

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eugene Mollberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frank Sindelir

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rick Rone

    COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • Toby Burk

    QUARTERMASTER

    Total calculated
    $0
    Hours/week
    1

  • Darren Olson

    JR VICE COMMANDER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202420299349300437

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