Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPT OF MICHIGAN.
Totals
- Total revenue
- $631,440
- Total expenses
- $594,202
- Contributions and grants received
- $56,648
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $574,792
- Total assets, end of year
- $360,197
- Total liabilities, end of year
- $15,488
- Net assets or fund balances, end of year
- $344,709
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $594,202
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1c · Fundraising events
$56,648
-
2a · Program service revenue: Dues
-
6a · Gross rents
real property $472,136
-
6b · Less rental expenses
real property $74,827
-
6c · Rental income or loss
real property $397,309
-
6d · Net rental income or loss
total $397,309 · unrelated business $397,309
-
8a · Fundraising events: contributions included on line 1c
$56,648
-
9a · Gaming: gross income
$372,735
-
9b · Gaming: direct expenses
$338,530
-
9c · Net income from gaming
total $34,205 · unrelated business $34,205
-
10a · Gross sales of inventory
$304,847
-
10b · Cost of goods sold
$161,569
-
10c · Net income from sales of inventory
total $143,278 · unrelated business $143,278
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $108,468 · management and general $108,468
-
10 · Payroll taxes
total $8,900 · management and general $8,900
-
11g · Fees: other
total $438,459 · management and general $438,459
-
13 · Office expenses
total $38,375 · management and general $38,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,006 · end of year $360,197
-
17 · Accounts payable and accrued expenses
beginning of year $14,535 · end of year $15,488
-
27 · Net assets without donor restrictions
beginning of year $307,471 · end of year $344,709
Mission and programs · 2023
Mission
Helping Veterans of Foreign Wars
-
Helping Veterans of Foreign Wars
As filed on the 2023 return.
Listed in Part VII
-
Ralph M Schlaff
Quartermaster
- Total calculated
- $0
- Hours/week
- 20
-
Mike Umstead
Trustee
- Total calculated
- $0
- Hours/week
- 20
-
Gil Riker
Trustee
- Total calculated
- $0
- Hours/week
- 20
-
Steven Conaway
Commander
- Total calculated
- $0
- Hours/week
- 20
-
Richard Teeter
Junior Vice Commander
- Total calculated
- $0
- Hours/week
- 20
-
Richard Young
Senior Vice Commander
- Total calculated
- $0
- Hours/week
- 20
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 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423049349300027
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