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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPT OF MINNESOTA

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPT OF MINNESOTA.

Totals

Total revenue
$689,764
Total expenses
$631,297
Contributions and grants received
$853
Grants paid
$78,550
Program service revenue
$505,768
Investment income
$27
Other revenue
$183,116
Total assets, end of year
$367,986
Total liabilities, end of year
$13,920
Net assets or fund balances, end of year
$354,066
Program services expenses (Part IX)
$586,020
Management and general expenses
$45,277
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 92.8% 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

    $853

  • 2a · Program service revenue: MEMBER - GAMBLING

    total $434,682 · related or exempt $434,682

  • 2b · Program service revenue: MEMBER - CLUB OPERATIONS

    total $71,086 · related or exempt $71,086

  • 3 · Investment income

    total $27 · related or exempt $27

  • 9a · Gaming: gross income

    $1,738,728

  • 9b · Gaming: direct expenses

    $1,643,544

  • 9c · Net income from gaming

    total $95,184 · unrelated business $95,184

  • 10a · Gross sales of inventory

    $284,344

  • 10b · Cost of goods sold

    $197,112

  • 10c · Net income from sales of inventory

    total $87,232 · unrelated business $87,232

  • 11a · Other revenue: HALL RENTAL

    total $700 · unrelated business $700

  • 11e · Other revenue, total

    $700

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,950 · program services $71,950

  • 2 · Grants to domestic individuals

    total $6,600 · program services $6,600

  • 11c · Fees: accounting

    total $30,025 · management and general $30,025

  • 12 · Advertising and promotion

    total $1,328 · program services $828 · management and general $500

  • 13 · Office expenses

    total $3,074 · management and general $3,074

  • 14 · Information technology

    total $287 · management and general $287

  • 16 · Occupancy

    total $19,246 · program services $19,246

  • 19 · Conferences, conventions and meetings

    total $597 · management and general $597

  • 20 · Interest

    total $109 · management and general $109

  • 22 · Depreciation, depletion and amortization

    total $3,761 · program services $3,761

  • 23 · Insurance

    total $6,347 · program services $5,712 · management and general $635

  • 24a · Other expenses: COST OF SALES

    total $460,164 · program services $460,164

  • 24b · Other expenses: DE MINIMIS ASSET PURCHA

    total $7,370 · management and general $7,370

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $7,051 · program services $7,051

  • 24d · Other expenses: TELEPHONE/INTERNET/CABL

    total $4,830 · program services $4,830

  • 24e · All other expenses

    total $8,558 · program services $5,878 · management and general $2,680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203,245 · end of year $202,475

  • 2 · Savings and temporary cash investments

    beginning of year $18,993 · end of year $69,013

  • 4 · Accounts receivable

    beginning of year $892 · end of year $1,439

  • 8 · Inventories for sale or use

    beginning of year $10,564 · end of year $13,251

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,593 · end of year $7,428

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

    $352,407

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

    $278,027

  • 10c · Land, buildings and equipment, net

    beginning of year $78,141 · end of year $74,380

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,360 · end of year $1,894

  • 25 · Other liabilities

    beginning of year $11,505 · end of year $12,026

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $305,563 · end of year $354,066

Mission and programs · 2022

Mission

TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE OUR VETERANS, THE MILITARY AND OUR COMMUNITY. TO ADVOCATE ON BEHALF OF ALL VETERANS.

  • THE ORGANIZATION PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS IN THE FORM OF MEETINGS, LIQUOR AND FOOD SALES AND GAMBLING ACTIVITIES IN THE FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.

  • THE ORGANIZATION SUPPORTS COMMUNITY AND CHARITABLE CAUSES THROUGH CASH DONATIONS AND PROVIDES SCHOLARSHIPS TO LOCAL YOUTH.

As filed on the 2022 return.

Listed in Part VII

  • William Frame

    ADJUTANT

    Total calculated
    $8,222
    From this org
    $8,222
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Grant Beyl

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ron Ersfeld

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Arlyn Lamb

    COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Kevin Rosenbum

    JR. VICE COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • Randy Slagel

    SR. 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

  • FARMINGTON AREA VETERANS MEMORIAL

    $15,000

    SUPPORT FOR THE MEMORIAL IN FARMINGTON.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349316361

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