Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS.
Totals
- Total revenue
- $255,329
- Total expenses
- $236,588
- Contributions and grants received
- $15,393
- Grants paid
- $10,435
- Program service revenue
- $2,736
- Investment income
- $129
- Other revenue
- $237,071
- Total assets, end of year
- $381,314
- Total liabilities, end of year
- $15,192
- Net assets or fund balances, end of year
- $366,122
- Program services expenses (Part IX)
- $211,890
- Management and general expenses
- $16,983
- Fundraising expenses
- $7,715
- Program service expenses (Part III)
- $211,890
Program services were 89.6% 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.
-
1f · All other contributions, gifts and grants
$15,393
-
2a · Program service revenue: MEMBER DUES
total $1,408 · related or exempt $1,408
-
2b · Program service revenue: DUES RESERVE
total $1,328 · related or exempt $1,328
-
3 · Investment income
total $129 · related or exempt $129
-
6a · Gross rents
real property $85,422
-
6c · Rental income or loss
real property $85,422
-
6d · Net rental income or loss
total $85,422 · unrelated business $85,422
-
9a · Gaming: gross income
$102,375
-
9b · Gaming: direct expenses
$8,621
-
9c · Net income from gaming
total $93,754 · excluded $93,754
-
10a · Gross sales of inventory
$101,849
-
10b · Cost of goods sold
$86,018
-
10c · Net income from sales of inventory
total $15,831 · excluded $15,831
-
11a · Other revenue: HALL RENTAL
total $22,021 · related or exempt $22,021
-
11b · Other revenue: OTHER GENERAL INCOME
total $2,466 · related or exempt $2,466
-
11c · Other revenue: EVENT INCOME & RAFFLES
total $17,577 · related or exempt $17,577
-
11e · Other revenue, total
$42,064
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,435 · program services $10,435
-
4 · Benefits paid to or for members
total $750 · program services $750
-
7 · Other salaries and wages
total $108,858 · program services $104,665 · management and general $4,193
-
10 · Payroll taxes
total $12,093 · program services $11,613 · management and general $480
-
11c · Fees: accounting
total $2,600 · program services $2,600
-
12 · Advertising and promotion
total $1,520 · program services $1,520
-
13 · Office expenses
total $5,364 · management and general $5,364
-
14 · Information technology
total $69 · management and general $69
-
16 · Occupancy
total $23,649 · program services $23,649
-
22 · Depreciation, depletion and amortization
total $9,596 · program services $9,596
-
23 · Insurance
total $8,759 · program services $1,882 · management and general $6,877
-
24a · Other expenses: SALES TAX
total $8,912 · program services $8,912
-
24b · Other expenses: VARIOUS MAINTENANCE
total $10,903 · program services $10,903
-
24c · Other expenses: PULL TAB TAXES
total $7,715 · fundraising $7,715
-
24d · Other expenses: EVENT EXPENSE
total $10,082 · program services $10,082
-
24e · All other expenses
total $15,283 · program services $15,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,047 · end of year $87,927
-
2 · Savings and temporary cash investments
beginning of year $31,970 · end of year $31,052
-
8 · Inventories for sale or use
beginning of year $10,221 · end of year $11,345
-
9 · Prepaid expenses and deferred charges
end of year $5,500
-
10a · Land, buildings and equipment: cost or other basis
$559,277
-
10b · Land, buildings and equipment: accumulated depreciation
$313,787
-
10c · Land, buildings and equipment, net
beginning of year $229,862 · end of year $245,490
-
17 · Accounts payable and accrued expenses
beginning of year $12,719 · end of year $15,192
-
31 · Retained earnings, endowment or other funds
beginning of year $347,381 · end of year $366,122
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
FACILIATING DIRECT ASSISTANCE TO NEEDY PERSONNEL AND THEIR FAMILIES, PROMOTE THE SOCIAL SELL BEING OF VETERANS AND THEIR FAMILIES, PROMOTING GOOD CITIZENSHIP AND COMMUNITY SERVICE AND ENCOURAGE NATIONAL SECURITY THROUGH SUPPORT OF OUR NATIONS MEN AND WOMEN IN UNIFORM AND FOR ALL MEMBERS OF POST 7446 IN ADDISON, IL.
Expenses $211,890
As filed on the 2022 return.
Listed in Part VII
-
Randy W BorysckaRANDY W BORYSCKA
COMMANDER
- Total calculated
- $0
- Hours/week
- 25
-
Charles WellingtonCHARLES WELLINGTON
VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 7
-
John E GardnerJOHN E GARDNER
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
Charles F HarrellCHARLES F HARRELL
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 25
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
- 202441379349301309
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