Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF KANSAS.
Totals
- Total revenue
- $78,280
- Total expenses
- $124,763
- Contributions and grants received
- $0
- Grants paid
- $8,845
- Program service revenue
- $352
- Investment income
- $31,691
- Other revenue
- $46,237
- Total assets, end of year
- $661,844
- Total liabilities, end of year
- $16,391
- Net assets or fund balances, end of year
- $645,453
- Program services expenses (Part IX)
- $104,002
- Management and general expenses
- $10,570
- Fundraising expenses
- $10,191
- Program service expenses (Part III)
- $112,847
Program services were 83.4% 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.
-
2a · Program service revenue: Membership Dues & Assessments
total $352 · related or exempt $352
-
3 · Investment income
total $14,446 · related or exempt $14,446
-
4 · Income from investment of tax-exempt bond proceeds
total $814 · related or exempt $814
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $145,526
-
7b · Less cost or other basis and sales expenses
securities $129,095
-
7c · Gain or loss
securities $16,431
-
7d · Net gain or loss
total $16,431 · related or exempt $16,431
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$112,490
-
10b · Cost of goods sold
$66,253
-
10c · Net income from sales of inventory
total $46,237 · related or exempt $46,237
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $8,845 · program services $8,845
-
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 $41,294 · program services $37,165 · management and general $4,129
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,344 · program services $3,010 · management and general $334
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $370 · program services $333 · management and general $37
-
11c · Fees: accounting
total $3,243 · program services $2,919 · management and general $324
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,862 · program services $4,376 · management and general $486
-
13 · Office expenses
total $15,262 · program services $13,736 · management and general $1,526
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,804 · program services $20,524 · management and general $2,280
-
17 · Travel
total $428 · program services $385 · management and general $43
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $885 · program services $797 · management and general $88
-
23 · Insurance
total $13,012 · program services $11,711 · management and general $1,301
-
24a · Other expenses: CANTEEN ENTERTAINMENT
total $5,984 · fundraising $5,984
-
24b · Other expenses: CREDIT CARD HANDLING
total $2,201 · fundraising $2,201
-
24c · Other expenses: TELEPHONE
total $1,163 · fundraising $1,163
-
24d · Other expenses: TAXES
total $428 · fundraising $428
-
24e · All other expenses
total $638 · program services $201 · management and general $22 · fundraising $415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,445 · end of year $21,137
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year -$8,538 · end of year -$16,829
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $5,851 · end of year $8,178
-
9 · Prepaid expenses and deferred charges
beginning of year $9,882 · end of year $11,020
-
10a · Land, buildings and equipment: cost or other basis
$356,469
-
10b · Land, buildings and equipment: accumulated depreciation
$141,663
-
10c · Land, buildings and equipment, net
beginning of year $212,166 · end of year $214,806
-
11 · Investments: publicly traded securities
beginning of year $574,704 · end of year $423,532
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,234 · end of year $15,153
-
25 · Other liabilities
beginning of year $1,154 · end of year $1,238
-
31 · Retained earnings, endowment or other funds
beginning of year $802,122 · end of year $645,453
Mission and programs · 2022
Mission
SERVICE TO VETERANS (INCLUDING VA HOSPITALS); PROVIDE GATHERING PLACE FOR VETERANS AND THEIR GUESTS TO MEET AND SOCIALIZE; SUPPORT LOCAL CAUSES; FURNISH COLOR GUARDS
-
TRANSACTIONS AND STAFF INVOLVED IN PROVIDING GATHERING PLACE FOR VETERANS AND THEIR GUESTS TO MEET AND SOCIALIZE
Expenses $104,002 · Revenue $46,297
-
DONATIONS TO INDIVIDUALS
Expenses $6,745
-
SCHOLARSHIPS TO GRADUATING LINCOLN COUNTY HIGH SCHOOL SENIORS
Expenses $2,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard HardingRICHARD HARDING
Quartermaster
- Total calculated
- $0
- Hours/week
- 25
-
Russ BlackRUSS BLACK
JR VICE COMMAND
- Total calculated
- $0
- Hours/week
- 5
-
Bud D'ArvilBUD D'ARVIL
SR VICE COMMAND
- Total calculated
- $0
- Hours/week
- 5
-
Eric YatesERIC YATES
COMMANDER
- Total calculated
- $0
- Hours/week
- 5
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
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332199349301663
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