Totals
- Total revenue
- -$280,268
- Total expenses
- $1,638,147
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $83,139
- Other revenue
- -$363,407
- Total assets, end of year
- $6,670,441
- Total liabilities, end of year
- $536,333
- Net assets or fund balances, end of year
- $6,134,108
- Program services expenses (Part IX)
- $311,628
- Management and general expenses
- $1,213,452
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $311,628
Program services were 19.0% 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.
-
3 · Investment income
total $83,139 · related or exempt $83,139
-
6a · Gross rents
real property $140,008
-
6b · Less rental expenses
real property $400
-
6c · Rental income or loss
real property $139,608
-
6d · Net rental income or loss
total $139,608 · unrelated business $139,608
-
8a · Fundraising events: gross income
$1,704,131
-
8b · Fundraising events: direct expenses
$2,382,301
-
8c · Net income from fundraising events
total -$678,170 · excluded -$678,170
-
9a · Gaming: gross income
$210,025
-
9b · Gaming: direct expenses
$17,028
-
9c · Net income from gaming
total $192,997 · related or exempt $19,551 · unrelated business $173,446
-
10a · Gross sales of inventory
$1,062,080
-
10b · Cost of goods sold
$1,288,294
-
10c · Net income from sales of inventory
total -$226,214 · related or exempt -$226,214
-
11a · Other revenue: MISCELLANEOUS
total $208,372 · related or exempt $208,372
-
11e · Other revenue, total
$208,372
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $7,258 · program services $7,258
-
13 · Office expenses
total $46,721 · management and general $46,721
-
16 · Occupancy
total $17,279 · program services $13,823 · management and general $3,456
-
22 · Depreciation, depletion and amortization
total $113,067
-
23 · Insurance
total $8,677 · program services $6,942 · management and general $1,735
-
24a · Other expenses: TAXES
total $1,151,610 · management and general $1,151,610
-
24b · Other expenses: CONTRIBUTIONS
total $237,409 · program services $237,409
-
24c · Other expenses: UTILITIES
total $43,947 · program services $35,158 · management and general $8,789
-
24d · Other expenses: MEMBER DINNERS
total $5,864 · program services $5,864
-
24e · All other expenses
total $6,315 · program services $5,174 · management and general $1,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,869,272 · end of year $2,981,067
-
8 · Inventories for sale or use
beginning of year $8,321 · end of year $8,321
-
10a · Land, buildings and equipment: cost or other basis
$5,144,834
-
10b · Land, buildings and equipment: accumulated depreciation
$1,463,781
-
10c · Land, buildings and equipment, net
beginning of year $3,161,887 · end of year $3,681,053
-
15 · Other assets
beginning of year $2,572
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $536,255
-
25 · Other liabilities
beginning of year $0 · end of year $78
-
27 · Net assets without donor restrictions
beginning of year $7,954,769 · end of year $6,046,825
-
28 · Net assets with donor restrictions
beginning of year $87,283 · end of year $87,283
Mission and programs · 2023
Mission
VFW PROVIDES SOCIAL, CIVIC, PATRIOTIC, AND EDUCATIONAL SERVICES TO ITS MEMBERSHIP, VETERANS, AND THE COMMUNITY.
Activities or mission (Part I)
VFW PROVIDES SOCIAL, CIVIC, PATRIOTIC, AND EDUCATIONAL SERVICE TO ITS MEMBERSHIP, VETERANS, AND THE COMMUNITY.
-
VFW DONATES USE OF ITS PROPERTY TO SPORTS ORGANIZATIONS AND OTHER COMMUNITY ORGANIZATIONS. THE GREAT LAKES NAVAL TRAINING CENTER HOSTS ITS ANNUAL TRADITIONAL THANKSGIVING DINNER FOR SERVICE MEMBERS AT OUR FACILITIES. MAINTENANCE AND REPAIRS OF THE FACILITIES AND THE PROPERTY ARE ONGOING COSTS.
Expenses $311,628
As filed on the 2023 return.
Listed in Part VII
-
Joseph V GaryJOSEPH V GARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rich OleszczukRICH OLESZCZUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Tammy MartinezTAMMY MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rabert ReifRABERT REIF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey D HomierJEFFREY D HOMIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Larry CannonLARRY CANNON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mary Lou RedmondMARY LOU REDMOND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ben KeefeBEN KEEFE
POST COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
James CainJAMES CAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Gary E SnellGARY E SNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Ronnie ReberRONNIE REBER
POST QUARTERMASTER
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349305834
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