Skip to content
Nonprofiteer
← VETERANS OF FOREIGN WARS DEPT OF MINNESOTA

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPT OF MINNESOTA.

Totals

Total revenue
$443,589
Total expenses
$405,049
Contributions and grants received
$1,918
Grants paid
$1,533
Program service revenue
$10,805
Investment income
$64
Other revenue
$430,802
Total assets, end of year
$667,034
Total liabilities, end of year
$7,194
Net assets or fund balances, end of year
$659,840
Program services expenses (Part IX)
$106,896
Management and general expenses
$298,153
Fundraising expenses
$0
Program service expenses (Part III)
$106,896

Program services were 26.4% 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.

  • 1e · Government grants (contributions)

    $1,918

  • 2a · Program service revenue: GAMES AND ATM

    total $7,194 · related or exempt $7,194

  • 2b · Program service revenue: LOTTERY COMMISION

    total $3,611 · related or exempt $3,611

  • 3 · Investment income

    total $64 · related or exempt $64

  • 6a · Gross rents

    real property $38,870

  • 6c · Rental income or loss

    real property $38,870

  • 6d · Net rental income or loss

    total $38,870 · related or exempt $38,870

  • 9a · Gaming: gross income

    $625,100

  • 9b · Gaming: direct expenses

    $593,820

  • 9c · Net income from gaming

    total $31,280 · related or exempt $31,280

  • 10a · Gross sales of inventory

    $609,223

  • 10b · Cost of goods sold

    $248,571

  • 10c · Net income from sales of inventory

    total $360,652 · related or exempt $360,652

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,533 · program services $1,533

  • 7 · Other salaries and wages

    total $141,459 · management and general $141,459

  • 10 · Payroll taxes

    total $10,821 · management and general $10,821

  • 11a · Fees: management

    total $3,450 · management and general $3,450

  • 11b · Fees: legal

    total $1,628 · management and general $1,628

  • 11g · Fees: other

    total $4,387 · management and general $4,387

  • 12 · Advertising and promotion

    total $33,607 · program services $32,670 · management and general $937

  • 13 · Office expenses

    total $2,255 · management and general $2,255

  • 14 · Information technology

    total $9,298 · program services $9,298

  • 16 · Occupancy

    total $36,385 · management and general $36,385

  • 19 · Conferences, conventions and meetings

    total $1,236 · management and general $1,236

  • 22 · Depreciation, depletion and amortization

    total $5,613 · management and general $5,613

  • 23 · Insurance

    total $17,483 · management and general $17,483

  • 24a · Other expenses: BANK FEES

    total $11,689 · management and general $11,689

  • 24b · Other expenses: LICENSE AND PERMITS

    total $1,990 · management and general $1,990

  • 24c · Other expenses: INCOME AND SALES TAX

    total $70,821 · program services $51,607 · management and general $19,214

  • 24d · Other expenses: VFW PROGRAM EXPENSES

    total $11,016 · program services $11,016

  • 24e · All other expenses

    total $40,378 · program services $772 · management and general $39,606

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,750 · end of year $251,789

  • 2 · Savings and temporary cash investments

    beginning of year $252,722 · end of year $150,667

  • 8 · Inventories for sale or use

    beginning of year $23,591 · end of year $90,339

  • 10a · Land, buildings and equipment: cost or other basis

    $662,455

  • 10b · Land, buildings and equipment: accumulated depreciation

    $623,012

  • 10c · Land, buildings and equipment, net

    beginning of year $39,443 · end of year $39,443

  • 14 · Intangible assets

    beginning of year $28,022

  • 15 · Other assets

    beginning of year $134,796 · end of year $134,796

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,114 · end of year $7,194

  • 25 · Other liabilities

    beginning of year $4,910

  • 31 · Retained earnings, endowment or other funds

    beginning of year $621,300 · end of year $659,840

Mission and programs · 2022

Mission

PROMOTE SOCIAL WELFARE FOR COMMUNITY, ENTERTAINMENT AND RECREATIONAL ACTIVITIES FOR VETERANS.

  • TO OPERATE BINGO, PULL TABS, ENTERTAINMENT AND GENERAL LODGE FUNCTIONS IN ORDER TO SERVE VETERANS AND THE SURROUNDING COMMUNITY.

    Expenses $106,896

As filed on the 2022 return.

Listed in Part VII

  • Mark D Mortrud

    JUNIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • George W Hunt

    QUARTERMASTER

    Total calculated
    $0
    Hours/week
    0

  • Janet Schaak

    COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • Keith W Brown

    SENIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202312269349302571

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.