Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPT OF MINNESOTA.
Totals
- Total revenue
- $114,514
- Total expenses
- $132,280
- Contributions and grants received
- $2,307
- Grants paid
- $119,623
- Program service revenue
- $978
- Investment income
- $478
- Other revenue
- $110,751
- Total assets, end of year
- $334,294
- Total liabilities, end of year
- $1,168
- Net assets or fund balances, end of year
- $333,126
- Program services expenses (Part IX)
- $132,220
- Management and general expenses
- $60
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $132,220
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.
-
1f · All other contributions, gifts and grants
$2,307
-
2a · Program service revenue: Membership Dues
total $978 · related or exempt $978
-
3 · Investment income
total $478 · excluded $478
-
6a · Gross rents
real property $700
-
6c · Rental income or loss
real property $700
-
6d · Net rental income or loss
total $700 · unrelated business $700
-
8a · Fundraising events: gross income
$24,656
-
8b · Fundraising events: direct expenses
$15,490
-
8c · Net income from fundraising events
total $9,166 · unrelated business $650 · excluded $8,516
-
9a · Gaming: gross income
$4,480,917
-
9b · Gaming: direct expenses
$4,380,032
-
9c · Net income from gaming
total $100,885 · unrelated business $100,885
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,700 · program services $48,700
-
2 · Grants to domestic individuals
total $70,923 · program services $70,923
-
4 · Benefits paid to or for members
total $1,150 · program services $1,150
-
12 · Advertising and promotion
total $1,680 · program services $1,680
-
19 · Conferences, conventions and meetings
total $775 · program services $775
-
22 · Depreciation, depletion and amortization
total $6,496 · program services $6,496
-
23 · Insurance
total $460 · program services $460
-
24a · Other expenses: ShippingPostagePO Box
total $239 · program services $239
-
24b · Other expenses: UniformsVFW Wear
total $232 · program services $232
-
24c · Other expenses: Repairs & Maintenance
total $65 · program services $65
-
24d · Other expenses: Contract Services-TrashSnow
total $1,420 · program services $1,420
-
24e · All other expenses
total $140 · program services $80 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,463 · end of year $120,762
-
2 · Savings and temporary cash investments
beginning of year $69,925 · end of year $70,402
-
10a · Land, buildings and equipment: cost or other basis
$271,542
-
10b · Land, buildings and equipment: accumulated depreciation
$128,412
-
10c · Land, buildings and equipment, net
beginning of year $149,626 · end of year $143,130
-
17 · Accounts payable and accrued expenses
beginning of year $1,122 · end of year $1,168
-
27 · Net assets without donor restrictions
beginning of year $350,892 · end of year $333,126
Mission and programs · 2023
Mission
Veterans organization that promotes americanism, sponsors youth sports, provides honor guard, and conducts patriotic ceremonies/activities.
-
Provide a variety of veteran services and activities. Support community through donations to education, youth activities, community projects, and needy individuals.
Expenses $132,220 · Grants $119,623
As filed on the 2023 return.
Listed in Part VII
-
Greg Crow
Judge Advocate
- Total calculated
- $0
- Hours/week
- 1
-
Richard Havrilla
Chaplin
- Total calculated
- $0
- Hours/week
- 1
-
Steve Hollmer
Service Officer
- Total calculated
- $0
- Hours/week
- 1
-
Steve Hollmer
Surgeon
- Total calculated
- $0
- Hours/week
- 1
-
Julius Coller
Junior Vice Commander
- Total calculated
- $0
- Hours/week
- 1
-
Jim Hesselgrave
Quartermaster
- Total calculated
- $0
- Hours/week
- 1
-
Dave Boily
Commander
- Total calculated
- $0
- Hours/week
- 1
-
Erik Monson
Senior Vice Commander
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie Skogman
Adjutant
- Total calculated
- $0
- Hours/week
- 1
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
-
MN VFW Charitable Association
$11,000
Support Veterans
-
Magnus Veterans Foundation
$8,500
Support Veterans
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349309175
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