Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF INDIANA.
Totals
- Total revenue
- $158,912
- Total expenses
- $107,035
- Contributions and grants received
- $42,418
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $116,494
- Total assets, end of year
- $822,753
- Total liabilities, end of year
- $899
- Net assets or fund balances, end of year
- $821,854
- Program services expenses (Part IX)
- $107,035
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,035
Program services were 100.0% 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.
-
1b · Membership dues
$1,769
-
1f · All other contributions, gifts and grants
$40,649
-
6a · Gross rents
personal property $17,665
-
6b · Less rental expenses
personal property $233
-
6c · Rental income or loss
personal property $17,432
-
6d · Net rental income or loss
total $17,432 · related or exempt $17,432
-
9a · Gaming: gross income
$276,384
-
9b · Gaming: direct expenses
$221,515
-
9c · Net income from gaming
total $54,869 · related or exempt $54,869
-
10a · Gross sales of inventory
$94,702
-
10b · Cost of goods sold
$50,509
-
10c · Net income from sales of inventory
total $44,193 · related or exempt $44,193
-
11a · Other revenue: GAMESRECYCLINGGREASE
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $34,083 · program services $34,083
-
10 · Payroll taxes
total $5,487 · program services $5,487
-
11c · Fees: accounting
total $4,388 · program services $4,388
-
12 · Advertising and promotion
total $652 · program services $652
-
13 · Office expenses
total $1,281 · program services $1,281
-
16 · Occupancy
total $38,269 · program services $38,269
-
19 · Conferences, conventions and meetings
total $27 · program services $27
-
22 · Depreciation, depletion and amortization
total $295 · program services $295
-
23 · Insurance
total $6,498 · program services $6,498
-
24a · Other expenses: DUES & SUBSCRIPTONS
total $1,131 · program services $1,131
-
24b · Other expenses: DONATIONS
total $14,712 · program services $14,712
-
24c · Other expenses: BANK FEES
total $298 · program services $298
-
24e · All other expenses
total -$86 · program services -$86
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,201 · end of year $280,628
-
2 · Savings and temporary cash investments
beginning of year $242,958 · end of year $56,675
-
8 · Inventories for sale or use
beginning of year $6,012 · end of year $6,012
-
10a · Land, buildings and equipment: cost or other basis
$483,676
-
10b · Land, buildings and equipment: accumulated depreciation
$4,238
-
10c · Land, buildings and equipment, net
beginning of year $479,438 · end of year $479,438
-
17 · Accounts payable and accrued expenses
beginning of year $632 · end of year $899
-
29 · Capital stock, trust principal or current funds
beginning of year $727,143 · end of year $727,143
-
31 · Retained earnings, endowment or other funds
beginning of year $42,834 · end of year $94,711
Mission and programs · 2022
Mission
TO PROVIDE ACTIVITIES AND SERVICES TO VETERANS AND THEIR FAMILIES AND TO DONATE SERVICES AND RESOURCES TO THE COMMUNITY
-
TO PROVIDE SUPPORT TO VETS AND THEIR FAMILIES AND TO SUPPORT THE COMMUNITY AND PROVIDE SERVICES TO BOTH
Expenses $107,035 · Revenue $164,440
As filed on the 2022 return.
Listed in Part VII
-
Larry G KoontzLARRY G KOONTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Tom R PerlTOM R PERL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Troy E GillumTROY E GILLUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Robert B BeasonROBERT B BEASON
COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Michael J DuzanMICHAEL J DUZAN
SR VICE
- Total calculated
- $0
- Hours/week
- 0
-
Dale E WilkinsonDALE E WILKINSON
JR VICE
- 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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349304023
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