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
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