Form 990 for tax year 2022
Filed by VETERAN OF FOREIGN WARS OF UNITED STATES DEPARTMENT OF SOUTH DAKOTA.
Totals
- Total revenue
- $303,605
- Total expenses
- $276,835
- Contributions and grants received
- $55,813
- Grants paid
- $12,469
- Program service revenue
- $0
- Investment income
- $41
- Other revenue
- $247,751
- Total assets, end of year
- $638,507
- Total liabilities, end of year
- $2,848
- Net assets or fund balances, end of year
- $635,659
- Program services expenses (Part IX)
- $270,480
- Management and general expenses
- $6,355
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $270,480
Program services were 97.7% 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.
-
1b · Membership dues
$33,542
-
1f · All other contributions, gifts and grants
$22,271
-
3 · Investment income
total $41 · related or exempt $41
-
9a · Gaming: gross income
$115,715
-
9c · Net income from gaming
total $115,715 · unrelated business $115,715
-
10a · Gross sales of inventory
$216,090
-
10b · Cost of goods sold
$84,054
-
10c · Net income from sales of inventory
total $132,036 · unrelated business $132,036
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,469 · program services $12,469
-
5 · Compensation of officers, directors and key employees
total $15,869 · program services $15,869
-
7 · Other salaries and wages
total $71,108 · program services $71,108
-
10 · Payroll taxes
total $8,625 · program services $8,625
-
11c · Fees: accounting
total $5,103 · program services $5,103
-
12 · Advertising and promotion
total $1,934 · program services $1,934
-
13 · Office expenses
total $6,414 · program services $59 · management and general $6,355
-
14 · Information technology
total $191 · program services $191
-
16 · Occupancy
total $70,239 · program services $70,239
-
17 · Travel
total $1,299 · program services $1,299
-
19 · Conferences, conventions and meetings
total $2,009 · program services $2,009
-
22 · Depreciation, depletion and amortization
total $6,553 · program services $6,553
-
23 · Insurance
total $10,943 · program services $10,943
-
24a · Other expenses: Licenses
total $35,586 · program services $35,586
-
24b · Other expenses: Supplies
total $13,220 · program services $13,220
-
24c · Other expenses: Fundraising
total $810 · program services $810
-
24d · Other expenses: 990T Tax Paid
total $14,463 · program services $14,463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,068 · end of year $16,786
-
2 · Savings and temporary cash investments
beginning of year $168,552 · end of year $195,241
-
8 · Inventories for sale or use
beginning of year $15,105 · end of year $12,858
-
10a · Land, buildings and equipment: cost or other basis
$261,864
-
10b · Land, buildings and equipment: accumulated depreciation
$216,433
-
10c · Land, buildings and equipment, net
beginning of year $40,764 · end of year $45,431
-
11 · Investments: publicly traded securities
beginning of year $369,723 · end of year $368,191
-
17 · Accounts payable and accrued expenses
beginning of year $2,039 · end of year $2,848
-
31 · Retained earnings, endowment or other funds
beginning of year $610,173 · end of year $635,659
Mission and programs · 2022
Mission
To provide services for members.
-
Provide Building and facilities and entertainment for all members.
Expenses $261,606 · Revenue $115,715
-
Support local orgnizations and school activities.
Expenses $8,874
As filed on the 2022 return.
Listed in Part VII
-
William Anderson
Chaplain
- Total calculated
- $0
- Hours/week
- 2
-
Osborne Enderby
Sr Vice Commander
- Total calculated
- $0
- Hours/week
- 2
-
Joel Wescott
Adjutant
- Total calculated
- $0
- Hours/week
- 2
-
John Datka
Commander
- Total calculated
- $0
- Hours/week
- 2
-
Ronald Moeller
Junior Vice Commander
- Total calculated
- $0
- Hours/week
- 2
-
Kris Fenton
Quartermaster
- 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
- 2022
- Filed
- 21 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311159349300136
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