Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF PENNSYLVANIA.
Totals
- Total revenue
- $143,271
- Total expenses
- $189,635
- Contributions and grants received
- $1,210
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16
- Other revenue
- $142,045
- Total assets, end of year
- $47,173
- Total liabilities, end of year
- $4,842
- Net assets or fund balances, end of year
- $42,331
- Program services expenses (Part IX)
- $675
- Management and general expenses
- $188,960
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $675
Program services were 0.4% 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.
-
1b · Membership dues
$710
-
1f · All other contributions, gifts and grants
$500
-
3 · Investment income
total $16 · related or exempt $16
-
9a · Gaming: gross income
$9,171
-
9b · Gaming: direct expenses
$9,171
-
10a · Gross sales of inventory
$209,558
-
10b · Cost of goods sold
$121,165
-
10c · Net income from sales of inventory
total $88,393 · related or exempt $88,393
-
11a · Other revenue: VENDING
total $53,252 · related or exempt $53,252
-
11b · Other revenue: HALL RENTAL
total $400 · related or exempt $400
-
11e · Other revenue, total
$53,652
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $675 · program services $675
-
7 · Other salaries and wages
total $53,265 · management and general $53,265
-
10 · Payroll taxes
total $5,026 · management and general $5,026
-
11c · Fees: accounting
total $4,575 · management and general $4,575
-
13 · Office expenses
total $10,995 · management and general $10,995
-
16 · Occupancy
total $74,453 · management and general $74,453
-
24a · Other expenses: LICENSES AND TAXES
total $971 · management and general $971
-
24b · Other expenses: ASSETS PURCHASED
total $32,465 · management and general $32,465
-
24c · Other expenses: MISCELLANEOUS
total $6,318 · management and general $6,318
-
24d · Other expenses: DUES
total $892 · management and general $892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,282 · end of year $40,791
-
2 · Savings and temporary cash investments
beginning of year $44,801
-
7 · Other notes and loans receivable
beginning of year $6,382 · end of year $6,382
-
17 · Accounts payable and accrued expenses
beginning of year $1,770 · end of year $4,842
-
31 · Retained earnings, endowment or other funds
beginning of year $88,695 · end of year $42,331
Mission and programs · 2023
Mission
SOCIAL WELFARE AND CHARITABLE PURPOSES
-
TO INCLUDE DISTRIBUTION OF TOYS AND PRIZES TO LOCAL DISADVANTAGED CHILDREN AND CHARITIES. TO SUPPORT LOCAL CHARITIES AND CHARITABLE GROUPS.
Expenses $675
As filed on the 2023 return.
Listed in Part VII
-
Michael T OrourkeMICHAEL T OROURKE
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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
- 28 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441239349302314
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