Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF SOUTH DAKOTA.
Totals
- Total revenue
- $166,322
- Total expenses
- $199,166
- Contributions and grants received
- $66
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,051
- Other revenue
- $165,205
- Total assets, end of year
- $332,153
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $332,153
- Program services expenses (Part IX)
- $199,166
- Management and general expenses
- $3
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,166
Program services were 100.0% 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
$66
-
3 · Investment income
total $1,051 · related or exempt $1,051
-
9a · Gaming: gross income
$32,555
-
9b · Gaming: direct expenses
$20,670
-
9c · Net income from gaming
total $11,885
-
10a · Gross sales of inventory
$199,036
-
10b · Cost of goods sold
$76,559
-
10c · Net income from sales of inventory
total $122,477
-
11a · Other revenue: other income
total $6 · related or exempt $6
-
11b · Other revenue: vending income
total $442
-
11c · Other revenue: lottery
total $30,395 · unrelated business $30,395
-
11e · Other revenue, total
$30,843
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $98,441 · program services $98,441
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,568 · program services $8,568
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $616 · program services $616
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,492 · program services $1,492
-
13 · Office expenses
total $5,323 · program services $5,323
-
14 · Information technology
total $3,105 · program services $3,105
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,658 · program services $37,658
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,847 · program services $7,847
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,775 · program services $10,775
-
24a · Other expenses: taxes license and fees
total $4,000 · program services $4,000
-
24b · Other expenses: Bank Charges
total $1,538 · program services $1,538
-
24c · Other expenses: contributions
total $6,990 · program services $6,990
-
24d · Other expenses: Supplies
total $7,427 · program services $7,427
-
24e · All other expenses
total $5,386 · program services $5,386 · management and general $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,500 · end of year $48,890
-
2 · Savings and temporary cash investments
beginning of year $253,217 · end of year $253,217
-
8 · Inventories for sale or use
beginning of year $17,546 · end of year $17,546
-
10a · Land, buildings and equipment: cost or other basis
$392,206
-
10b · Land, buildings and equipment: accumulated depreciation
$379,706
-
10c · Land, buildings and equipment, net
beginning of year $12,500 · end of year $12,500
-
31 · Retained earnings, endowment or other funds
beginning of year $339,763 · end of year $332,153
Mission and programs · 2022
Mission
Helping Veterans of Foreign wars in need
Activities or mission (Part I)
Support for Veterans of Foreign Wars and their families.
-
supporting veterans and their families
Revenue $199,166
As filed on the 2022 return.
Listed in Part VII
-
Dennis Solberg
Quartermaster
- Total calculated
- $0
- Hours/week
- 3
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.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301369349301970
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