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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS.

Totals

Total revenue
$391,939
Total expenses
$368,671
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$94,766
Investment income
$19,390
Other revenue
$277,783
Total assets, end of year
$1,555,583
Total liabilities, end of year
$9,600
Net assets or fund balances, end of year
$1,545,983
Program services expenses (Part IX)
$0
Management and general expenses
$368,671
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.

  • 2a · Program service revenue: FOOD & BEVERAGE SERVIC

    total $90,571 · related or exempt $90,571

  • 2b · Program service revenue: MEMBERSHIP DUES AND AS

    total $4,195 · related or exempt $4,195

  • 3 · Investment income

    total $19,390 · related or exempt $19,390

  • 8a · Fundraising events: gross income

    $24,657

  • 8b · Fundraising events: direct expenses

    $16,458

  • 8c · Net income from fundraising events

    total $8,199 · unrelated business $8,199

  • 9a · Gaming: gross income

    $225,812

  • 9b · Gaming: direct expenses

    $75,423

  • 9c · Net income from gaming

    total $150,389 · unrelated business $150,389

  • 11a · Other revenue: RENTAL INCOME

    total $98,050 · related or exempt $98,050

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $11,904 · related or exempt $11,904

  • 11c · Other revenue: VENDING MACHINE INCOME

    total $9,241 · related or exempt $9,241

  • 11e · Other revenue, total

    $119,195

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,600 · management and general $41,600

  • 7 · Other salaries and wages

    total $87,907 · management and general $87,907

  • 10 · Payroll taxes

    total $16,170 · management and general $16,170

  • 11b · Fees: legal

    total $6 · management and general $6

  • 11c · Fees: accounting

    total $12,470 · management and general $12,470

  • 13 · Office expenses

    total $9,462 · management and general $9,462

  • 23 · Insurance

    total $32,337 · management and general $32,337

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $46,451 · management and general $46,451

  • 24b · Other expenses: TELEPHONE AND UTILITIES

    total $28,149 · management and general $28,149

  • 24c · Other expenses: JANITORIAL SERVICES

    total $22,414 · management and general $22,414

  • 24d · Other expenses: POST & DEPARTMENT FUNCT

    total $19,151 · management and general $19,151

  • 24e · All other expenses

    total $52,554 · management and general $52,554

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,420 · end of year $69,099

  • 2 · Savings and temporary cash investments

    beginning of year $678,158 · end of year $608,036

  • 8 · Inventories for sale or use

    beginning of year $8,494 · end of year $11,886

  • 10a · Land, buildings and equipment: cost or other basis

    $947,875

  • 10b · Land, buildings and equipment: accumulated depreciation

    $81,313

  • 10c · Land, buildings and equipment, net

    beginning of year $779,286 · end of year $866,562

  • 25 · Other liabilities

    beginning of year $5,643 · end of year $9,600

  • 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 $1,522,715 · end of year $1,545,983

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

VETERAN'S ADVOCACY, HISTORICAL EDUCATION AND COMMEMORATION, ENCOURAGING NATIONAL SECURITY THROUGH SUPPORT OF OUR NATION'S MEN AND WOMEN IN UNIFORM, PROMOTING GOOD CITIZENSHIP AND COMMUNITY SERVICE, ENCOURAGING AMERICA'S YOUTH TO EXCEL IN ATHLETICS, COMMUNITY SERVICE AND ACADEMICS, FACILITATING DIRECT ASSISTANCE TO NEEDY MILITARY PERSONNEL AND THEIR FAMILIES AND TO VETERANS AND SUPPORTING ACTIONS AND ACTIVITIES THAT FURTHER THESE MISSIONS AND PROMOTE THE SOCIAL WELL BEING OF VETERANS AND THEIR FAMILIES.

  • TO PROVIDE FOOD & BEVERAGE SERVICE TO MEMBERS & GUESTS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Louis W Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dennis H Meeks

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Garey Brent Wick

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Barry T Conder

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • William Read

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Keith E Throop

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Travis A Wheet

    COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Jimmie D Waters

    QUARTERMASTER

    Total calculated
    $41,600
    From this org
    $41,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Donald W Crop

    SR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    3

  • David R Long

    JR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    5

  • Daniel L Russell

    ADJUTANT

    Total calculated
    $0
    Hours/week
    5

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
13 December 2024
IRS schema version
2023v5.1
Source object
202423519349301102

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