Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPT OF MISSOURI.
Totals
- Total revenue
- $469,327
- Total expenses
- $149,735
- Contributions and grants received
- $8,841
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $460,482
- Total assets, end of year
- $96,954
- Total liabilities, end of year
- $2,523
- Net assets or fund balances, end of year
- $94,431
- Program services expenses (Part IX)
- $101,008
- Management and general expenses
- $48,727
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,008
Program services were 67.5% 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
$522
-
1c · Fundraising events
$7,319
-
1f · All other contributions, gifts and grants
$1,000
-
3 · Investment income
total $4 · related or exempt $4
-
6a · Gross rents
real property $250
-
6c · Rental income or loss
real property $250
-
6d · Net rental income or loss
total $250 · related or exempt $250
-
8a · Fundraising events: contributions included on line 1c
$7,319
-
9a · Gaming: gross income
$3,061,289
-
9b · Gaming: direct expenses
$2,715,191
-
9c · Net income from gaming
total $346,098 · related or exempt $346,098
-
10a · Gross sales of inventory
$165,094
-
10b · Cost of goods sold
$66,545
-
10c · Net income from sales of inventory
total $98,549 · related or exempt $98,549
-
11a · Other revenue: SHIRTS
total $777 · related or exempt $777
-
11b · Other revenue: ATM FEES
total $3,610 · related or exempt $3,610
-
11c · Other revenue: MACHINESPOOL TABLEMUS
total $11,007 · related or exempt $11,007
-
11d · All other revenue
total $191 · related or exempt $191
-
11e · Other revenue, total
$15,585
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,383 · program services $1,383
-
7 · Other salaries and wages
total $62,958 · program services $31,479 · management and general $31,479
-
9 · Other employee benefits
total $800 · program services $400 · management and general $400
-
10 · Payroll taxes
total $5,712 · program services $2,856 · management and general $2,856
-
11c · Fees: accounting
total $4,900 · program services $2,450 · management and general $2,450
-
12 · Advertising and promotion
total $2,090 · program services $2,090
-
13 · Office expenses
total $10,486 · program services $5,243 · management and general $5,243
-
16 · Occupancy
total $17,037 · program services $17,037
-
22 · Depreciation, depletion and amortization
total $12,598 · program services $6,299 · management and general $6,299
-
23 · Insurance
total $14,408 · program services $14,408
-
24a · Other expenses: SUPPLIES
total $3,888 · program services $3,888
-
24b · Other expenses: EQUIPMENT RENTAL
total $2,615 · program services $2,615
-
24c · Other expenses: LIVE MUSIC
total $1,950 · program services $1,950
-
24d · Other expenses: LICENSE RENEWAL
total $528 · program services $528
-
24e · All other expenses
total $8,382 · program services $8,382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,209 · end of year $19,484
-
2 · Savings and temporary cash investments
beginning of year $4,107 · end of year $4,161
-
8 · Inventories for sale or use
beginning of year $7,041 · end of year $6,331
-
10a · Land, buildings and equipment: cost or other basis
$377,982
-
10b · Land, buildings and equipment: accumulated depreciation
$311,004
-
10c · Land, buildings and equipment, net
beginning of year $80,373 · end of year $66,978
-
17 · Accounts payable and accrued expenses
beginning of year $1,828 · end of year $2,523
-
27 · Net assets without donor restrictions
beginning of year $128,902 · end of year $94,431
Mission and programs · 2023
Mission
PROMOTION OF PATRIOTISM AND SUPPORT FOR THE MILITARY AND CIVILIAN COMMUNITIES
-
SUPPORT VETERANS, THEIR FAMILIES AND CHILDRENS PROGAMS
Expenses $101,008
As filed on the 2023 return.
Listed in Part VII
-
David PickneyDAVID PICKNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
James HelegdaJAMES HELEGDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Robert WebsterROBERT WEBSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Mark SasfyMARK SASFY
CHAPLIN
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Kathleen SasfyKATHLEEN SASFY
ADJUTANT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Pedro SmithPEDRO SMITH
SURGEON
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Donald M SlaterDONALD M SLATER
SENIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Lee OrisonLEE ORISON
COMMANDER
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
Travis W SmithTRAVIS W SMITH
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
Adam IsdaleADAM ISDALE
JUNIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Stephen EwaldSTEPHEN EWALD
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349310300
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