Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF OHIO.
Totals
- Total revenue
- $1,303,064
- Total expenses
- $1,124,493
- Contributions and grants received
- $3,216
- Grants paid
- $377,943
- Program service revenue
- $7,223
- Investment income
- $7,122
- Other revenue
- $1,285,503
- Total assets, end of year
- $1,468,855
- Total liabilities, end of year
- $88,633
- Net assets or fund balances, end of year
- $1,380,222
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1e · Government grants (contributions)
$1,136
-
1f · All other contributions, gifts and grants
$2,080
-
2a · Program service revenue: MEMBER DUES
total $7,223 · related or exempt $7,223
-
3 · Investment income
total $7,122 · excluded $7,122
-
6a · Gross rents
real property $1,000
-
6b · Less rental expenses
real property $14,939
-
6c · Rental income or loss
real property -$13,939
-
6d · Net rental income or loss
total -$13,939 · excluded -$13,939
-
9a · Gaming: gross income
$20,465,290
-
9b · Gaming: direct expenses
$19,384,691
-
9c · Net income from gaming
total $1,080,599 · unrelated business $1,080,599
-
10a · Gross sales of inventory
$462,547
-
10b · Cost of goods sold
$243,704
-
10c · Net income from sales of inventory
total $218,843 · related or exempt $109,421 · unrelated business $109,422
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $307,943
-
2 · Grants to domestic individuals
total $70,000
-
5 · Compensation of officers, directors and key employees
total $32,400
-
7 · Other salaries and wages
total $193,046
-
8 · Pension plan contributions
total $3,508
-
10 · Payroll taxes
total $19,465
-
11c · Fees: accounting
total $16,870
-
12 · Advertising and promotion
total $71,267
-
13 · Office expenses
total $4,305
-
16 · Occupancy
total $31,890
-
19 · Conferences, conventions and meetings
total $600
-
22 · Depreciation, depletion and amortization
total $24,859
-
23 · Insurance
total $15,908
-
24a · Other expenses: FEDERAL INCOME TAX
total $121,462
-
24b · Other expenses: VETERANS PROGRAMS
total $79,263
-
24c · Other expenses: MUSIC & ENTERTAINMENT
total $40,165
-
24d · Other expenses: SUPPLIES
total $30,145
-
24e · All other expenses
total $61,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,034 · end of year $328,628
-
2 · Savings and temporary cash investments
beginning of year $370,051 · end of year $629,876
-
8 · Inventories for sale or use
beginning of year $18,469 · end of year $17,300
-
10a · Land, buildings and equipment: cost or other basis
$1,363,163
-
10b · Land, buildings and equipment: accumulated depreciation
$870,112
-
10c · Land, buildings and equipment, net
beginning of year $459,853 · end of year $493,051
-
17 · Accounts payable and accrued expenses
beginning of year $24,590 · end of year $39,171
-
25 · Other liabilities
beginning of year $39,898 · end of year $49,462
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,192,919 · end of year $1,380,222
Mission and programs · 2023
Mission
VETERANS ORGANIZATION - PATRIOTIC AND CHARITABLE ACTIVITIES, MEMBERSHIP MEETINGS AND OTHER SOCIAL/RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR BONA FIDE GUESTS IN ACCORDANCE WITH THE PROVISIONS OF REGULATION 1.501(C)(19)-1(C).
-
PATRIOTIC AND CHARITABLE ACTIVITIES, MEMBERSHIP MEETINGS AND OTHER SOCIAL/RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR BONA FIDE GUESTS IN ACCORDANCE WITH THE PROVISIONS OF REGULATION 1.501(C)(19)-1(C).
As filed on the 2023 return.
Listed in Part VII
-
Feutz Benjamin HFEUTZ BENJAMIN H
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chenevey Gerald PCHENEVEY GERALD P
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2
-
Chenevey SteveCHENEVEY STEVE
COMMANDER
- Total calculated
- $17,837
- From this org
- $17,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Denham Dale FDENHAM DALE F
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Landes Gary RLANDES GARY R
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 2
-
Tasket Steven ETASKET STEVEN E
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Moore GaryMOORE GARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Russell Stephen ERUSSELL STEPHEN E
QUARTERMASTER
- Total calculated
- $14,563
- From this org
- $14,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Sablar KennethSABLAR KENNETH
SURGEON
- Total calculated
- $0
- Hours/week
- 2
-
Outman Craig KOUTMAN CRAIG K
JR. VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 2
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
-
$307,943
TO SUPPORT OHIO CHARITIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349312685
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