Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS.
Totals
- Total revenue
- $123,589
- Total expenses
- $137,768
- Contributions and grants received
- $2,673
- Grants paid
- $3,175
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $120,912
- Total assets, end of year
- $90,221
- Total liabilities, end of year
- $3,032
- Net assets or fund balances, end of year
- $87,189
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- 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.
-
1b · Membership dues
$868
-
1f · All other contributions, gifts and grants
$1,805
-
3 · Investment income
total $4 · unrelated business $0 · excluded $4
-
6a · Gross rents
real property $2,250
-
6c · Rental income or loss
real property $2,250
-
6d · Net rental income or loss
total $2,250 · unrelated business $2,250
-
8a · Fundraising events: gross income
$1,750
-
8a · Fundraising events: contributions included on line 1c
$1,750
-
8c · Net income from fundraising events
total $1,750 · unrelated business $0 · excluded $1,750
-
9a · Gaming: gross income
$86,930
-
9b · Gaming: direct expenses
$17,444
-
9c · Net income from gaming
total $69,486 · related or exempt $69,486
-
10a · Gross sales of inventory
$113,638
-
10b · Cost of goods sold
$67,490
-
10c · Net income from sales of inventory
total $46,148 · unrelated business $46,148
-
11a · Other revenue: OTHER INCOME
total $1,278 · related or exempt $1,278 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,278
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,175 · program services $0
-
7 · Other salaries and wages
total $71,114 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,032 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,650 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $92 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $19,829 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $830 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,620 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: AWARDS
total $151 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $535 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: CASH ADJUSTMENT
total $16,326 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $400 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,014 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,446 · end of year $30,344
-
2 · Savings and temporary cash investments
beginning of year $9,679 · end of year $13,699
-
8 · Inventories for sale or use
beginning of year $5,328 · end of year $5,135
-
10a · Land, buildings and equipment: cost or other basis
$136,270
-
10b · Land, buildings and equipment: accumulated depreciation
$95,227
-
10c · Land, buildings and equipment, net
beginning of year $41,873 · end of year $41,043
-
17 · Accounts payable and accrued expenses
beginning of year $1,958 · end of year $3,032
-
27 · Net assets without donor restrictions
beginning of year $101,368 · end of year $87,189
Mission and programs · 2022
Mission
PROVIDE GATHERING PLACE FOR VETERANS AND RETURNING SOLDIERS. ASSIST RETURNING SOLDIERS WITH FOOD, LODGING AND FINANCIAL AID
-
Bar/Soda/Candy/Canteen Income
As filed on the 2022 return.
Listed in Part VII
-
Robert R DorseyROBERT R DORSEY
QUARTER MASTER
- Total calculated
- $0
- Hours/week
- 4
-
Michael StuartMICHAEL STUART
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 4
-
James McCabeJAMES MCCABE
COMMANDER
- Total calculated
- $0
- Hours/week
- 4
-
John GrahamJOHN GRAHAM
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 4
-
Charles AutenCHARLES AUTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Wayne BaileyWAYNE BAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Michael W GuppyMICHAEL W GUPPY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Larry HeimLARRY HEIM
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 4
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
- 3 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420609349300337
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