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← VETERANS OF FOREIGN WARS DEPT OF MISSOURI

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPT OF MISSOURI.

Totals

Total revenue
$148,212
Total expenses
$100,957
Contributions and grants received
$61,710
Grants paid
$0
Program service revenue
$31,069
Investment income
$0
Other revenue
$55,433
Total assets, end of year
$330,350
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$330,350
Program services expenses (Part IX)
$71,212
Management and general expenses
$29,745
Fundraising expenses
$0
Program service expenses (Part III)
$71,212

Program services were 70.5% 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.

  • 1a · Federated campaigns

    $35,786

  • 1b · Membership dues

    $1,326

  • 1f · All other contributions, gifts and grants

    $24,598

  • 2a · Program service revenue: BAR SALES

    total $802 · unrelated business $802

  • 2b · Program service revenue: SOCIALS

    total $30,267 · related or exempt $30,267

  • 9a · Gaming: gross income

    $330,507

  • 9b · Gaming: direct expenses

    $234,833

  • 9c · Net income from gaming

    total $95,674 · related or exempt $95,674

  • 10b · Cost of goods sold

    $41,601

  • 10c · Net income from sales of inventory

    total -$41,601 · related or exempt -$41,601

  • 11a · Other revenue: GREASE

    total $1,360 · related or exempt $1,360

  • 11e · Other revenue, total

    $1,360

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,938 · program services $969 · management and general $969

  • 12 · Advertising and promotion

    total $1,096 · program services $1,096

  • 13 · Office expenses

    total $3,232 · management and general $3,232

  • 16 · Occupancy

    total $8,582 · program services $8,582

  • 19 · Conferences, conventions and meetings

    total $4,089 · program services $4,089

  • 22 · Depreciation, depletion and amortization

    total $5,070 · program services $5,070

  • 23 · Insurance

    total $10,861 · program services $10,861

  • 24a · Other expenses: SUPPLIES

    total $16,144 · program services $16,144

  • 24b · Other expenses: FIREWORKS

    total $12,000 · program services $12,000

  • 24c · Other expenses: DONATION

    total $6,755 · program services $6,755

  • 24d · Other expenses: REPAIRS

    total $25,544 · management and general $25,544

  • 24e · All other expenses

    total $5,646 · program services $5,646

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,244 · end of year $126,109

  • 8 · Inventories for sale or use

    beginning of year $8,000 · end of year $13,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,296 · end of year $73,790

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

    $360,077

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

    $260,315

  • 10c · Land, buildings and equipment, net

    beginning of year $107,709 · end of year $99,762

  • 15 · Other assets

    beginning of year $16,846 · end of year $16,846

  • 31 · Retained earnings, endowment or other funds

    beginning of year $283,095 · end of year $330,350

Mission and programs · 2022

Mission

VETERAN RELIEF

  • PROVIDING RELIEF FOR VETERANS AND DISABLED VETERANS

    Expenses $71,212

As filed on the 2022 return.

Listed in Part VII

  • Montie Fennel Jr

    2 YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Wayne Bill

    1 YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Gary Franklin

    3 YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Richard Vaughn

    SENIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • Jay Hitchcock

    JUNIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • Jeffrey D Smith

    QUARTERMASTER

    Total calculated
    $0
    Hours/week
    30

  • Matthew Dennison

    SURGEON

    Total calculated
    $0
    Hours/week
    0

  • Larry Underwood

    SERVICE OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Robert E Bennett

    COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • Jessie Jones

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    0

  • David Coleman

    ADJUTANT

    Total calculated
    $0
    Hours/week
    0

  • David Coleman

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    0

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 May 2024
IRS schema version
2022v5.0
Source object
202401369349320050

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