Form 990 for tax year 2024
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS.
Totals
- Total revenue
- $187,399
- Total expenses
- $216,503
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $167,401
- Investment income
- $19,998
- Other revenue
- $0
- Total assets, end of year
- $1,709,521
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,709,521
- Program services expenses (Part IX)
- $201,846
- Management and general expenses
- $14,657
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 93.2% 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.
-
2a · Program service revenue: PROGRAM SVC REVENUES
total $167,401 · related or exempt $167,401
-
3 · Investment income
total $19,998 · related or exempt $19,998
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $18,905 · program services $17,014 · management and general $1,891
-
10 · Payroll taxes
total $1,592 · program services $1,433 · management and general $159
-
13 · Office expenses
total $33,516 · program services $26,813 · management and general $6,703
-
16 · Occupancy
total $48,810 · program services $43,929 · management and general $4,881
-
22 · Depreciation, depletion and amortization
total $38,316 · program services $38,316
-
23 · Insurance
total $10,234 · program services $9,211 · management and general $1,023
-
24a · Other expenses: COGS
total $34,588 · program services $34,588
-
24b · Other expenses: CASUAL LABOR
total $14,116 · program services $14,116
-
24c · Other expenses: SUPPLIES
total $10,080 · program services $10,080
-
24d · Other expenses: SALES TAXES
total $6,346 · program services $6,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $826,472 · end of year $782,566
-
8 · Inventories for sale or use
beginning of year $8,900 · end of year $7,929
-
10a · Land, buildings and equipment: cost or other basis
$938,716
-
10b · Land, buildings and equipment: accumulated depreciation
$123,910
-
10c · Land, buildings and equipment, net
end of year $814,806
-
15 · Other assets
beginning of year $946,810 · end of year $104,220
-
17 · Accounts payable and accrued expenses
beginning of year $433
-
27 · Net assets without donor restrictions
beginning of year $1,781,749 · end of year $1,709,521
Mission and programs · 2024
Mission
THE JOSHUA W. HARRIS BROOKFIELD MEMORIAL POST NO. 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD, NORTH RIVERSIDE AND SURROUNDING COMMUNITIES.
-
THE JOSHUA W. HARRIS BROOKFIELD MEMORIAL POST NO. 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD, NORTH RIVERSIDE AND SURROUNDING COMMUNITIES.
-
THE JOSHUA W. HARRIS BROOKFIELD MEMORIAL POST NO. 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD, NORTH RIVERSIDE AND SURROUNDING COMMUNITIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert V GatchROBERT V GATCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard J KostelnikRICHARD J KOSTELNIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth W KrochmalKENNETH W KROCHMAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Theodore C BorstTHEODORE C BORST
QUARTERMASTE
- Total calculated
- $0
- Hours/week
- 12
-
David A KiviDAVID A KIVI
JUDGE ADVOCA
- Total calculated
- $0
- Hours/week
- 2
-
Jason L LemkauJASON L LEMKAU
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2
-
Shawn LigeikisSHAWN LIGEIKIS
COMMANDER
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Eric P OlsonERIC P OLSON
SURGEON
- Total calculated
- $0
- Hours/week
- 2
-
Carmen PetrosinoCARMEN PETROSINO
SR VICE COMM
- Total calculated
- $0
- Hours/week
- 2
-
Timothy A RobiesonTIMOTHY A ROBIESON
ADJUTANT
- Total calculated
- $0
- Hours/week
- 2
-
Dennis J SrokaDENNIS J SROKA
JR VICE COMM
- Total calculated
- $0
- Hours/week
- 2
-
Peter G StathakisPETER G STATHAKIS
SERVICE OFFI
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 11 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640439349301604
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