Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ALASKA.
Totals
- Total revenue
- $417,652
- Total expenses
- $379,291
- Contributions and grants received
- $43,709
- Grants paid
- $53,055
- Program service revenue
- $24,551
- Investment income
- $117
- Other revenue
- $349,275
- Total assets, end of year
- $661,649
- Total liabilities, end of year
- $1,694
- Net assets or fund balances, end of year
- $659,955
- Program services expenses (Part IX)
- $367,708
- Management and general expenses
- $11,583
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $367,708
Program services were 96.9% 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.
-
1e · Government grants (contributions)
$29,995
-
1f · All other contributions, gifts and grants
$13,714
-
2a · Program service revenue: MEMBERSHIP DUES
total $18,042 · related or exempt $18,042
-
2b · Program service revenue: ATM INCOME
total $4,873 · related or exempt $4,873
-
2c · Program service revenue: CONVENTION INCOME
total $1,360 · related or exempt $1,360
-
2d · Program service revenue: JUKE BOX INCOME
total $276 · related or exempt $276
-
3 · Investment income
total $117 · excluded $117
-
6a · Gross rents
real property $3,575
-
6c · Rental income or loss
real property $3,575
-
6d · Net rental income or loss
total $3,575 · excluded $3,575
-
9a · Gaming: gross income
$406,747
-
9b · Gaming: direct expenses
$315,382
-
9c · Net income from gaming
total $91,365 · unrelated business $90,164 · excluded $1,201
-
10a · Gross sales of inventory
$453,226
-
10b · Cost of goods sold
$228,535
-
10c · Net income from sales of inventory
total $224,691 · related or exempt $224,691
-
11a · Other revenue: IRS TAX REFUND
total $29,644 · related or exempt $29,644
-
11e · Other revenue, total
$29,644
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,629 · program services $42,629
-
2 · Grants to domestic individuals
total $10,426 · program services $10,426
-
5 · Compensation of officers, directors and key employees
total $9,000 · program services $9,000
-
7 · Other salaries and wages
total $129,471 · program services $129,471
-
10 · Payroll taxes
total $15,072 · program services $15,072
-
11c · Fees: accounting
total $10,480 · program services $10,480
-
11g · Fees: other
total $18,671 · program services $18,671
-
12 · Advertising and promotion
total $1,315 · program services $1,315
-
13 · Office expenses
total $34,620 · program services $27,683 · management and general $6,937
-
14 · Information technology
total $850 · management and general $850
-
16 · Occupancy
total $45,643 · program services $45,643
-
17 · Travel
total $510 · program services $510
-
22 · Depreciation, depletion and amortization
total $6,339 · program services $6,339
-
23 · Insurance
total $37,523 · program services $37,523
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $12,846 · program services $12,846
-
24b · Other expenses: LICENSES, FEES, PERMITS
total $3,320 · program services $100 · management and general $3,220
-
24c · Other expenses: MEMBERSHIPS, DUES, SUBS
total $576 · management and general $576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,273 · end of year $139,685
-
2 · Savings and temporary cash investments
beginning of year $125,238 · end of year $125,318
-
4 · Accounts receivable
end of year $2,256
-
8 · Inventories for sale or use
beginning of year $16,076
-
10a · Land, buildings and equipment: cost or other basis
$548,797
-
10b · Land, buildings and equipment: accumulated depreciation
$154,407
-
10c · Land, buildings and equipment, net
beginning of year $382,081 · end of year $394,390
-
15 · Other assets
beginning of year $28,918
-
17 · Accounts payable and accrued expenses
end of year $1,694
-
25 · Other liabilities
beginning of year $15,074
-
27 · Net assets without donor restrictions
beginning of year $237,744 · end of year $659,955
-
28 · Net assets with donor restrictions
beginning of year $399,768
Mission and programs · 2022
Mission
HELPING VETERANS WITH MEDICAL, CHARITABLE, AND SOCIAL NEEDS AND REQUIREMENTS. ASSISTING YOUTH WITH EDUCATIONAL AND CIVIC ACTIVITIES.
-
HELPING VETERANS WITH MEDICAL, CHARITABLE, AND SOCIAL NEEDS AND REQUIREMENTS. ASSISTING YOUTH WITH EDUCATIONAL AND CIVIC ACTIVITIES.
Expenses $367,708 · Grants $53,055 · Revenue $369,050
As filed on the 2022 return.
Listed in Part VII
-
Tom HubbleTOM HUBBLE
QUARTERMASTE
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Melody QuesenberryMELODY QUESENBERRY
COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
John RasoJOHN RASO
SR VICE COMM
- Total calculated
- $0
- Hours/week
- 5
-
Kelton MayKELTON MAY
JR VICE COMM
- Total calculated
- $0
- Hours/week
- 5
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
-
$5,500
MUSEUM OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331789349300828
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