Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF INDIANA.
Totals
- Total revenue
- $656,087
- Total expenses
- $628,412
- Contributions and grants received
- $4,281
- Grants paid
- $66,403
- Program service revenue
- $0
- Investment income
- $14,724
- Other revenue
- $637,082
- Total assets, end of year
- $549,994
- Total liabilities, end of year
- $64,347
- Net assets or fund balances, end of year
- $485,647
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$3,061
-
1c · Fundraising events
$480
-
1f · All other contributions, gifts and grants
$740
-
3 · Investment income
total $7,930 · excluded $7,930
-
6a · Gross rents
real property $30,512
-
6b · Less rental expenses
real property $10,485
-
6c · Rental income or loss
real property $20,027
-
6d · Net rental income or loss
total $20,027 · related or exempt $20,027
-
7a · Gross sales of assets other than inventory
securities $51,092
-
7b · Less cost or other basis and sales expenses
securities $44,298
-
7c · Gain or loss
securities $6,794
-
7d · Net gain or loss
total $6,794 · excluded $6,794
-
8a · Fundraising events: gross income
$18,408
-
8a · Fundraising events: contributions included on line 1c
$480
-
8b · Fundraising events: direct expenses
$22,934
-
8c · Net income from fundraising events
total -$4,526 · excluded -$4,526
-
9a · Gaming: gross income
$621,198
-
9b · Gaming: direct expenses
$213,771
-
9c · Net income from gaming
total $407,427 · excluded $407,427
-
10a · Gross sales of inventory
$394,611
-
10b · Cost of goods sold
$187,281
-
10c · Net income from sales of inventory
total $207,330 · unrelated business $207,330
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $6,824 · related or exempt $6,824
-
11e · Other revenue, total
$6,824
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $65,547
-
2 · Grants to domestic individuals
total $856
-
5 · Compensation of officers, directors and key employees
total $21,140
-
7 · Other salaries and wages
total $177,049
-
9 · Other employee benefits
total $537
-
10 · Payroll taxes
total $21,714
-
11c · Fees: accounting
total $35,839
-
12 · Advertising and promotion
total $7,926
-
13 · Office expenses
total $17,318
-
16 · Occupancy
total $36,392
-
17 · Travel
total $4,969
-
20 · Interest
total $1,901
-
22 · Depreciation, depletion and amortization
total $4,417
-
23 · Insurance
total $9,182
-
24a · Other expenses: STARS & STRIPES
total $95,473
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $44,315
-
24c · Other expenses: MISCELLANEOUS
total $25,608
-
24d · Other expenses: SALES TAX
total $19,892
-
24e · All other expenses
total $38,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,055 · end of year $309,894
-
10a · Land, buildings and equipment: cost or other basis
$288,677
-
10b · Land, buildings and equipment: accumulated depreciation
$48,577
-
10c · Land, buildings and equipment, net
beginning of year $185,110 · end of year $240,100
-
11 · Investments: publicly traded securities
beginning of year $60,380 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $4,544 · end of year $225
-
24 · Unsecured notes and loans payable
beginning of year $22,000 · end of year $25,000
-
25 · Other liabilities
beginning of year $40,028 · end of year $39,122
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $457,973 · end of year $485,647
Mission and programs · 2023
Mission
TO PROVIDE SERVICES TO PAST AND PRESENT MEMBERS OF THE UNITED STATES ARMED FORCES.
-
TO PROVIDE SERVICES TO PAST AND PRESENT MEMBERS OF THE UNITED STATES ARMED FORCES.
As filed on the 2023 return.
Listed in Part VII
-
Steven BrassfieldSTEVEN BRASSFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Mark RoheMARK ROHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Linda RobbinsLINDA ROBBINS
ADJUTANT
- Total calculated
- $8,840
- From this org
- $8,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Ronald A WeadickRONALD A WEADICK
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Brian LoveBRIAN LOVE
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 10
-
Anthony BloodsoeANTHONY BLOODSOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Gary A FranklinGARY A FRANKLIN
HOUSE COMMITTEE
- Total calculated
- $0
- Hours/week
- 10
-
Ralph R RodandelloRALPH R RODANDELLO
HOUSE COMMITTEE
- Total calculated
- $0
- Hours/week
- 10
-
Darrell HoskinsDARRELL HOSKINS
HOUSE COMMITTEE
- Total calculated
- $0
- Hours/week
- 10
-
Robert NapierROBERT NAPIER
QUARTERMASTER
- Total calculated
- $12,300
- From this org
- $12,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Kenneth SparksKENNETH SPARKS
COMMANDER
- Total calculated
- $0
- Hours/week
- 15
-
Carl HibbardCARL HIBBARD
SENIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
James LoomisJAMES LOOMIS
JUNIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 10
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
-
$14,188
GENERAL DONATIONS
-
CITY OF RICHMOND
$6,500
GENERAL DONATIONS
-
AMERICAN LEGION POST 65
$6,000
GENERAL DONATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412839349301501
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