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← VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS.

Totals

Total revenue
$361,080
Total expenses
$351,777
Contributions and grants received
$61,631
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$299,449
Total assets, end of year
$411,768
Total liabilities, end of year
$3,485
Net assets or fund balances, end of year
$408,283
Program services expenses (Part IX)
$325,693
Management and general expenses
$26,084
Fundraising expenses
$0
Program service expenses (Part III)
$325,693

Program services were 92.6% 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

    $61,631

  • 6a · Gross rents

    real property $16,900

  • 6c · Rental income or loss

    real property $16,900

  • 6d · Net rental income or loss

    total $16,900 · excluded $16,900

  • 9a · Gaming: gross income

    $217,440

  • 9b · Gaming: direct expenses

    $42,491

  • 9c · Net income from gaming

    total $174,949 · unrelated business $6,927 · excluded $168,022

  • 10a · Gross sales of inventory

    $245,767

  • 10b · Cost of goods sold

    $138,167

  • 10c · Net income from sales of inventory

    total $107,600 · related or exempt $107,600

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $113,710 · program services $113,710

  • 10 · Payroll taxes

    total $10,239 · program services $10,239

  • 11c · Fees: accounting

    total $7,010 · program services $3,505 · management and general $3,505

  • 11g · Fees: other

    total $21,812 · program services $21,812

  • 12 · Advertising and promotion

    total $664 · program services $664

  • 13 · Office expenses

    total $3,884 · program services $1,942 · management and general $1,942

  • 22 · Depreciation, depletion and amortization

    total $55,618 · program services $55,618

  • 23 · Insurance

    total $19,270 · program services $9,635 · management and general $9,635

  • 24a · Other expenses: UTILITIES

    total $37,533 · program services $37,533

  • 24b · Other expenses: VETERAN PROGRAMS/AID

    total $29,957 · program services $29,957

  • 24c · Other expenses: REPAIRS

    total $17,102 · program services $8,551 · management and general $8,551

  • 24d · Other expenses: MAINTENANCE

    total $15,070 · program services $15,070

  • 24e · All other expenses

    total $19,908 · program services $17,457 · management and general $2,451

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,812 · end of year $181,092

  • 7 · Other notes and loans receivable

    beginning of year $20,000

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

    $791,306

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

    $560,630

  • 10c · Land, buildings and equipment, net

    beginning of year $207,458 · end of year $230,676

  • 25 · Other liabilities

    beginning of year $3,290 · end of year $3,485

  • 31 · Retained earnings, endowment or other funds

    beginning of year $398,980 · end of year $408,283

Mission and programs · 2023

Mission

COMMUNITY SERVICE & BENEFITS TO MEMBERS

  • COMMUNITY SERVICES PROVIDED TO INCREASE PATRIOTIC AWARENESS AND SUPPORT. ACTIVITIES INCLUDE: PROVIDING FLAGS, PARADE REPRESENTATION, SPEECHES, AND AWARD RECOGNITIONS.

    Expenses $325,693

As filed on the 2023 return.

Listed in Part VII

  • CHRIS EBERT

    QUARTERMASTE

    Total calculated
    $0
    Hours/week
    30

  • PAUL HETTICH

    SR VICE COMM

    Total calculated
    $0
    Hours/week
    10

  • JOHN MATHATAS

    JR VICE COMM

    Total calculated
    $0
    Hours/week
    10

  • PAUL SWANSON

    COMMANDER

    Total calculated
    $0
    Hours/week
    40

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
12 November 2024
IRS schema version
2023v5.0
Source object
202423199349309792

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