Totals
- Total revenue
- $63,754
- Total expenses
- $66,771
- Contributions and grants received
- $33,497
- Grants paid
- $0
- Program service revenue
- $30,196
- Investment income
- $4
- Other revenue
- $57
- Total assets, end of year
- $39,336
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $39,336
- Program services expenses (Part IX)
- $65,980
- Management and general expenses
- $791
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,980
Program services were 98.8% 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.
-
1f · All other contributions, gifts and grants
$33,497
-
2a · Program service revenue: MEMBERSHIP DUES
total $24,140 · related or exempt $24,140
-
2b · Program service revenue: CONVENTION
total $6,056 · related or exempt $6,056
-
3 · Investment income
total $4 · excluded $4
-
11a · Other revenue: OTHER REVENUE
total $57 · excluded $57
-
11e · Other revenue, total
$57
Functional expenses
Part IX, the statement of functional expenses.
-
17 · Travel
total $12,770 · program services $12,515 · management and general $255
-
19 · Conferences, conventions and meetings
total $30,921 · program services $30,921
-
22 · Depreciation, depletion and amortization
total $2,491 · program services $1,993 · management and general $498
-
24a · Other expenses: NATIONAL DUES PASS THRO
total $15,829 · program services $15,829
-
24b · Other expenses: PICNIC
total $2,249 · program services $2,249
-
24c · Other expenses: ALLOWANCE
total $1,923 · program services $1,885 · management and general $38
-
24d · Other expenses: OTHER
total $588 · program services $588
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $44,317 · end of year $39,336
-
10a · Land, buildings and equipment: cost or other basis
$76,542
-
10b · Land, buildings and equipment: accumulated depreciation
$76,542
-
10c · Land, buildings and equipment, net
beginning of year $2,491 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,117
-
19 · Deferred revenue
beginning of year $3,338
-
27 · Net assets without donor restrictions
beginning of year $42,353 · end of year $39,336
Mission and programs · 2022
Mission
SUPPORT THE ACTIVITIES OF THE ILLINOIS AMVETS SERVICE FOUNDATION
Activities or mission (Part I)
TO IMPROVE THE LIVES OF OUR NATIONS VETERANS AND THE COMMUNITIES THEY LIVE IN.
-
IMPROVE THE LIVES OF OUR NATIONS VETERANS AND THE COMMUNITIES THEY LIVE IN. VOLUNTEER HOURS WERE APPROXIMATELY 100,000.
Expenses $65,980 · Revenue $30,196
As filed on the 2022 return.
Listed in Part VII
-
Jean HenningJEAN HENNING
COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy DuncanJIMMY DUNCAN
1ST VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Steve HoltSTEVE HOLT
2ND VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Jim KingJIM KING
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 1
-
Raleigh ShowensRALEIGH SHOWENS
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Chris StudebakerCHRIS STUDEBAKER
NEC
- Total calculated
- $0
- Hours/week
- 1
-
Bill BucknerBILL BUCKNER
ALTERNATE NEC
- Total calculated
- $0
- Hours/week
- 1
-
Robert StuebingerROBERT STUEBINGER
PAST COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Laurs DossLAURS DOSS
PROVOST MARSHAL
- Total calculated
- $0
- Hours/week
- 1
-
Dion BushDION BUSH
DISTRICT I COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Bob StuebingerBOB STUEBINGER
DISTRICT II COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Dave HicksDAVE HICKS
DISTRICT III COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Art RodriguezART RODRIGUEZ
DISTRICT IV COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Chris MillerCHRIS MILLER
DISTRICT V COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Harlin NealHARLIN NEAL
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Keith WetherellKEITH WETHERELL
EXECUTIVE DIRECTOR
- Total calculated
- $108,371
- From this org
- $0
- From related orgs
- $84,276
- Other
- $24,095
- Hours/week
- 1 + 39 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ILLINOIS AMVETS SERVICE FOUNDATION
501(C)(4) · PROVIDING SERVICES TO VETERANS · IL
-
ILLINOIS AMVETS HEALTH CARE FACILITY
501(C)(3) · PROVIDE NURSING AND HOMECARE ASSISTANCE FOR VETERANS · IL
-
AMVETS LADIES AUXILIARY DEPARTMENT
501(C)(19) · PROVIDE SCHOLARSHIPS AND GRANTS TO DESERVING INDIVIDUALS AND ORGANIZATIONS · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441659349301324
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