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← VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF OHIO

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF OHIO.

Totals

Total revenue
$210,889
Total expenses
$206,574
Contributions and grants received
$8,195
Grants paid
$0
Program service revenue
$15,789
Investment income
$0
Other revenue
$186,905
Total assets, end of year
$492,517
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$492,517
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

    $1,020

  • 1f · All other contributions, gifts and grants

    $7,175

  • 2a · Program service revenue: EVENTS

    total $15,789 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $3,050

  • 6c · Rental income or loss

    real property $3,050

  • 6d · Net rental income or loss

    total $3,050 · excluded $3,050

  • 9a · Gaming: gross income

    $166,972

  • 9b · Gaming: direct expenses

    $47,476

  • 9c · Net income from gaming

    total $119,496 · excluded $119,496

  • 10a · Gross sales of inventory

    $106,149

  • 10b · Cost of goods sold

    $47,652

  • 10c · Net income from sales of inventory

    total $58,497 · related or exempt $58,497

  • 11a · Other revenue: LOTTERY INCOME

    total $5,862 · related or exempt $5,862 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $5,862

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $16,900 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $56,285 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $6,684 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $40,549 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,185 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,565 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: DUES AND FEES

    total $1,485 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $8,828 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: DONATIONS

    total $58,149 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: MAINTENANCE

    total $10,944 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,500 · end of year $101,815

  • 8 · Inventories for sale or use

    beginning of year $8,475 · end of year $8,475

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

    $1,168,016

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

    $785,789

  • 10c · Land, buildings and equipment, net

    beginning of year $382,227 · end of year $382,227

  • 31 · Retained earnings, endowment or other funds

    beginning of year $488,202 · end of year $492,517

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES SERVICES TO PAST OR CURRENT MEMBERS OF THE ARMED FORCES

  • EVENTS WERE HELD FOR CURRENT AND PAST ARMED SERVICES MEMBERS AND THEIR FAMILIES

As filed on the 2022 return.

Listed in Part VII

  • Steven Whelan

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    20

  • Mike Hazzard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Pena

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jose Torres

    COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • Marty Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steve Moran

    JR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • Scott McHugh

    QUARTERMASTER

    Total calculated
    $3,650
    From this org
    $3,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Carmencita Abutin-McHugh

    CANTEEN MANAGER

    Total calculated
    $13,250
    From this org
    $13,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349307616

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