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← VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF PENNSYLVANIA

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF PENNSYLVANIA.

Totals

Total revenue
$311,764
Total expenses
$240,635
Contributions and grants received
$58,794
Grants paid
$6,486
Program service revenue
$223,986
Investment income
$5,815
Other revenue
$23,169
Total assets, end of year
$475,401
Total liabilities, end of year
$5,502
Net assets or fund balances, end of year
$469,899
Program services expenses (Part IX)
$240,635
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$240,635

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

    $7,321

  • 1c · Fundraising events

    $33

  • 1e · Government grants (contributions)

    $20,500

  • 1f · All other contributions, gifts and grants

    $30,940

  • 2a · Program service revenue: CATEEN REVENUE

    total $223,986 · related or exempt $223,986

  • 3 · Investment income

    total $5,815 · excluded $5,815

  • 8a · Fundraising events: contributions included on line 1c

    $33

  • 9a · Gaming: gross income

    $82,579

  • 9b · Gaming: direct expenses

    $59,410

  • 9c · Net income from gaming

    total $23,169 · related or exempt $23,169

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,486 · program services $6,486

  • 7 · Other salaries and wages

    total $77,495 · program services $77,495

  • 10 · Payroll taxes

    total $7,267 · program services $7,267

  • 11c · Fees: accounting

    total $1,820 · program services $1,820

  • 12 · Advertising and promotion

    total $25 · program services $25

  • 13 · Office expenses

    total $256 · program services $256

  • 16 · Occupancy

    total $42,003 · program services $42,003

  • 23 · Insurance

    total $11,634 · program services $11,634

  • 24a · Other expenses: COST OF SALES

    total $81,638 · program services $81,638

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $7,444 · program services $7,444

  • 24c · Other expenses: LICENSES & PERMITS

    total $3,469 · program services $3,469

  • 24e · All other expenses

    total $1,098 · program services $1,098

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$52,902 · end of year $9,428

  • 2 · Savings and temporary cash investments

    beginning of year $414,676 · end of year $332,420

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

    $133,553

  • 10c · Land, buildings and equipment, net

    beginning of year $45,998 · end of year $133,553

  • 17 · Accounts payable and accrued expenses

    beginning of year -$4,998 · end of year $5,502

  • 24 · Unsecured notes and loans payable

    beginning of year $14,000

  • 27 · Net assets without donor restrictions

    beginning of year $398,770 · end of year $469,899

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • OPERATION OF A CANTEEN FOR THE EXCLUSIVE USE OF MEMBERS AND THEIR FAMILIES

    Expenses $240,635 · Grants $6,486 · Revenue $223,986

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PETER F CUTTINO

    TRUSTEEDIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • RICK SMITH

    TRUSTEEDIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • ROBERT E SMITH

    JUDGE ADVOCATE TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • JOHN S SMITH

    COMMANDER

    Total calculated
    $0
    Hours/week
    16
  • JAMES HANDY

    SR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    0
  • ROBERT DICKSON

    TREASURERQUARTERMASTER

    Total calculated
    $0
    Hours/week
    16

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
15 April 2024
IRS schema version
2023v5.1
Source object
202422009349300822

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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