Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPT OF MICHIGAN.
Totals
- Total revenue
- $68,995
- Total expenses
- $77,182
- Contributions and grants received
- $17,000
- Grants paid
- $0
- Program service revenue
- $9,505
- Investment income
- $0
- Other revenue
- $42,490
- Total assets, end of year
- $544,652
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $544,652
- Program services expenses (Part IX)
- $52,892
- Management and general expenses
- $24,290
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 68.5% 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
$1,077
-
1c · Fundraising events
$2,698
-
1f · All other contributions, gifts and grants
$13,225
-
2f · All other program service revenue
total $9,505 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $7,050
-
6b · Less rental expenses
real property $2,300
-
6c · Rental income or loss
real property $4,750
-
6d · Net rental income or loss
total $4,750 · related or exempt $4,750
-
8a · Fundraising events: gross income
$2,698
-
8a · Fundraising events: contributions included on line 1c
$2,698
-
8b · Fundraising events: direct expenses
$800
-
8c · Net income from fundraising events
total $1,898 · unrelated business $1,898 · excluded $0
-
9a · Gaming: gross income
$185,792
-
9b · Gaming: direct expenses
$167,993
-
9c · Net income from gaming
total $17,799 · related or exempt $17,799
-
10a · Gross sales of inventory
$48,655
-
10b · Cost of goods sold
$30,612
-
10c · Net income from sales of inventory
total $18,043 · related or exempt $18,043
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $413 · program services $413
-
7 · Other salaries and wages
total $23,564 · program services $23,564 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,958 · program services $1,958 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,413 · program services $0 · management and general $1,413 · fundraising $0
-
11c · Fees: accounting
total $1,011 · program services $0 · management and general $1,011 · fundraising $0
-
13 · Office expenses
total $1,151 · program services $0 · management and general $1,151 · fundraising $0
-
16 · Occupancy
total $17,615 · program services $17,615 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,317 · program services $0 · management and general $15,317 · fundraising $0
-
23 · Insurance
total $4,029 · program services $0 · management and general $4,029 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $3,042 · program services $3,042 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $5,373 · program services $5,373 · management and general $0 · fundraising $0
-
24c · Other expenses: PROPERTY TAXES
total $1,369 · program services $0 · management and general $1,369 · fundraising $0
-
24d · Other expenses: DUES PAID
total $927 · program services $927 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,846 · end of year $21,965
-
10a · Land, buildings and equipment: cost or other basis
$553,279
-
10b · Land, buildings and equipment: accumulated depreciation
$30,592
-
10c · Land, buildings and equipment, net
beginning of year $518,993 · end of year $522,687
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $518,993 · end of year $522,687
-
31 · Retained earnings, endowment or other funds
beginning of year $33,846 · end of year $21,965
Mission and programs · 2023
Mission
INDIRECT PUBLIC SUPPORT GIVEN TO VETERANS AND OUR COMMUNITY
-
n/a
As filed on the 2023 return.
Listed in Part VII
-
William R ScottWILLIAM R SCOTT
COMMANDER
- Total calculated
- $0
- Hours/week
- 25
-
Timothy A SharrowTIMOTHY A SHARROW
SENIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 25
-
Brian J DarnellBRIAN J DARNELL
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
John A WaddingtonJOHN A WADDINGTON
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 10
-
Denis E NelsonDENIS E NELSON
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Kelli M KellyKELLI M KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Julie A LacrossJULIE A LACROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Denis E NelsonDENIS E NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy J FassettJEREMY J FASSETT
ADJUTANT
- Total calculated
- $0
- Hours/week
- 0
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
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349310529
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