Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS.
Totals
- Total revenue
- $249,853
- Total expenses
- $188,539
- Contributions and grants received
- $3,110
- Grants paid
- $13,341
- Program service revenue
- $5,622
- Investment income
- $8,832
- Other revenue
- $232,289
- Total assets, end of year
- $717,453
- Total liabilities, end of year
- $2,956
- Net assets or fund balances, end of year
- $714,497
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $260,737
Program services were 0.0% 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
$3,110
-
2a · Program service revenue: Membership Dues & Assessments
total $5,622 · related or exempt $5,622
-
3 · Investment income
total $8,832 · related or exempt $8,832
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,425
-
6c · Rental income or loss
real property $6,425
-
6d · Net rental income or loss
total $6,425 · related or exempt $6,425
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$240,578
-
9b · Gaming: direct expenses
$62,368
-
9c · Net income from gaming
total $178,210 · related or exempt $178,210
-
10a · Gross sales of inventory
$70,825
-
10b · Cost of goods sold
$23,171
-
10c · Net income from sales of inventory
total $47,654 · related or exempt $47,654
-
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 $13,341
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $88,564
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,427
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,420
-
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 $105
-
13 · Office expenses
total $13,599
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,557
-
17 · Travel
total $251
-
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 $6,112
-
23 · Insurance
total $11,088
-
24a · Other expenses: SALES TAX
total $6,090
-
24b · Other expenses: COMPUTER AND INTERNET EXPENSE
total $3,546
-
24c · Other expenses: LICENSES & PERMITS
total $1,450
-
24d · Other expenses: MEMBER DUES
total $952
-
24e · All other expenses
total $1,037
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,968 · end of year $428,515
-
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
$310,249
-
10b · Land, buildings and equipment: accumulated depreciation
$94,997
-
10c · Land, buildings and equipment, net
beginning of year $210,004 · end of year $215,252
-
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
beginning of year $73,534 · end of year $73,686
-
25 · Other liabilities
beginning of year $2,323 · end of year $2,956
-
29 · Capital stock, trust principal or current funds
beginning of year $653,183 · end of year $714,497
Mission and programs · 2023
Mission
CANTON POST NUMBER 1984, VETERANS OF FOREIGN WARS IS NON-PROFIT CORPORATION ORGANIZED UNDER ILLINOIS LAW AND, AS AN ORGANIZATION OF WAS VETERANS, IS ELIGIBLE FOR TAX DEDUCTIBLE CONTRIBUTIONS PURSUANT TO IRC SECTIONS 170(C)(3) AND 2522(a)(4). IT SHARES THE PURPOSES SE FORTH IN TITLE 36 USC 230102 FOR THE CONGRESSIONALLY CHARTERED VETERANS OF FOREIGN WARS OF THE UNITED STATE.AS A "VETERANS SERVICE ORGANIZATION", THE MISSION OF CANTON POST NO.1984, VETERANS OF FOREIGN WARS CONSISTS OF VETERANS ADVOCACY, HISTORICAL EDUCATION AND COMMEMORATION, ENCOURAGING NATIONAL SECURITY THROUGH SUPPORT OF OUR NATION'S MEN AND WOMEN IN UNIFORM, PROMOTING GOOD CITIZENSHIP AND COMMUNITY SERVICE, ENCOURAGING AMERICA'S YOUTH TO EXCEL IN ATHLETICS, COMMUNITY SERVICE AND ACADEMICS, FACILITATING DIRECT ASSISTANCE TO NEEDY MILITARY PERSONNEL AND THEIR FAMILIES AND TO VETERANS AND SUPPORTING ACTIONS AND ACTIVITIES THAT FURTHER THESE MISSIONS AND PROMOTE THE SOCIAL WELL BEING OF VETERANS AND THEIR FAMILIES.
-
CANTON POST NUMBER 1984, VETERANS OF FOREIGN WARS IS NON-PROFIT CORPORATION ORGANIZED UNDER ILLINOIS LAW AND, AS AN ORGANIZATION OF WAS VETERANS, IS ELIGIBLE FOR TAX DEDUCTIBLE CONTRIBUTIONS PURSUANT TO IRC SECTIONS 170(C)(3) AND 2522(a)(4). IT SHARES THE PURPOSES SE FORTH IN TITLE 36 USC 230102 FOR THE CONGRESSIONALLY CHARTERED VETERANS OF FOREIGN WARS OF THE UNITED STATE.AS A "VETERANS SERVICE ORGANIZATION", THE MISSION OF CANTON POST NO.1984, VETERANS OF FOREIGN WARS CONSISTS OF VETERANS ADVOCACY, HISTORICAL EDUCATION AND COMMEMORATION, ENCOURAGING NATIONAL SECURITY THROUGH SUPPORT OF OUR NATION'S MEN AND WOMEN IN UNIFORM, PROMOTING GOOD CITIZENSHIP AND COMMUNITY SERVICE, ENCOURAGING AMERICA'S YOUTH TO EXCEL IN ATHLETICS, COMMUNITY SERVICE AND ACADEMICS, FACILITATING DIRECT ASSISTANCE TO NEEDY MILITARY PERSONNEL AND THEIR FAMILIES AND TO VETERANS AND SUPPORTING ACTIONS AND ACTIVITIES THAT FURTHER THESE MISSIONS AND PROMOTE THE SOCIAL WELL BEING OF VETERANS AND THEIR FAMILIES.
Expenses $260,737 · Grants $13,341 · Revenue $335,393
As filed on the 2023 return.
Listed in Part VII
-
James LingenfelterJAMES LINGENFELTER
1 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rob MarletteROB MARLETTE
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 30
-
Daniel RogerDANIEL ROGER
2 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Erin HolmesERIN HOLMES
3 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Gary R BoucGARY R BOUC
SEN V COMMANDER
- Total calculated
- $0
- Hours/week
- 30
-
Willard W EricksonWILLARD W ERICKSON
ADJUTANT
- Total calculated
- $0
- Hours/week
- 30
-
Ronald BrownRONALD BROWN
JUN V COMMANDER
- Total calculated
- $0
- Hours/week
- 30
-
Ron HarknessRON HARKNESS
CHAP/JUDGE ADV
- Total calculated
- $0
- Hours/week
- 0
-
Harold RoseHAROLD ROSE
COMMANDER
- Total calculated
- $0
- Hours/week
- 0
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349314466
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