Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF INDIANA.
Totals
- Total revenue
- $70,987
- Total expenses
- $82,724
- Contributions and grants received
- $471
- Grants paid
- $850
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $70,516
- Total assets, end of year
- $115,362
- Total liabilities, end of year
- $2,536
- Net assets or fund balances, end of year
- $112,826
- Program services expenses (Part IX)
- $850
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $850
Program services were 1.0% 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
$471
-
6a · Gross rents
real property $8,350
-
6c · Rental income or loss
real property $8,350
-
6d · Net rental income or loss
total $8,350
-
9a · Gaming: gross income
$262,161
-
9b · Gaming: direct expenses
$221,790
-
9c · Net income from gaming
total $40,371
-
10a · Gross sales of inventory
$91,368
-
10b · Cost of goods sold
$69,972
-
10c · Net income from sales of inventory
total $21,396
-
11a · Other revenue: Vending Machines
total $350
-
11b · Other revenue: Sales Tax Discount
total $49
-
11e · Other revenue, total
$399
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $850
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $850 · program services $850
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $23,549
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,072
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $930
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,315
-
13 · Office expenses
total $5,981
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,313
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,093
-
23 · Insurance
total $5,623
-
24a · Other expenses: Licenses and Permits
total $2,750
-
24b · Other expenses: Taxes - Sales
total $6,398
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,501 · end of year $31,191
-
2 · Savings and temporary cash investments
beginning of year $15,677 · end of year $11,451
-
8 · Inventories for sale or use
beginning of year $5,865 · end of year $4,062
-
10a · Land, buildings and equipment: cost or other basis
$353,693
-
10b · Land, buildings and equipment: accumulated depreciation
$285,035
-
10c · Land, buildings and equipment, net
beginning of year $74,751 · end of year $68,658
-
17 · Accounts payable and accrued expenses
beginning of year $1,231 · end of year $2,536
-
31 · Retained earnings, endowment or other funds
beginning of year $124,563 · end of year $112,826
Mission and programs · 2023
Mission
To Honor our Nations Veterans through Veterans Service, Community Service, and Fraternal, Patriotic, Educational and Charitable Endeavors.
Activities or mission (Part I)
To Honor our Nations Veterans through Veterans Service, Community Service and Fraternal, Patriotic, Educational and Charitable Endeavors.
-
We have speakers for the Benefit of the Members.
Expenses $850 · Revenue $471
As filed on the 2023 return.
Listed in Part VII
-
Harold Havlin
Commander
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Elmer Hoelscher
1st Vice Commander
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Bernadette Sanners
Quartermaster
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Edward Gniadek
Chaplain
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 5 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412799349300906
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