Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS DEPT OF MINNESOTA.
Totals
- Total revenue
- $180,347
- Total expenses
- $187,311
- Contributions and grants received
- $3,719
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $133
- Other revenue
- $176,495
- Total assets, end of year
- $295,656
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $295,656
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$376
-
1f · All other contributions, gifts and grants
$3,343
-
3 · Investment income
total $133 · excluded $133
-
6a · Gross rents
real property $1,240
-
6c · Rental income or loss
real property $1,240
-
6d · Net rental income or loss
total $1,240 · excluded $1,240
-
8a · Fundraising events: gross income
$19,928
-
8b · Fundraising events: direct expenses
$5,922
-
8c · Net income from fundraising events
total $14,006 · excluded $14,006
-
9a · Gaming: gross income
$531,996
-
9b · Gaming: direct expenses
$531,293
-
9c · Net income from gaming
total $703 · related or exempt $354 · unrelated business $349
-
10a · Gross sales of inventory
$313,373
-
10b · Cost of goods sold
$154,326
-
10c · Net income from sales of inventory
total $159,047 · related or exempt $63,619 · unrelated business $95,428
-
11a · Other revenue: MISC.
total $1,020 · related or exempt $1,020
-
11b · Other revenue: FLAG SALES
total $479 · excluded $479
-
11e · Other revenue, total
$1,499
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $123,198
-
11c · Fees: accounting
total $3,270
-
12 · Advertising and promotion
total $3,810
-
13 · Office expenses
total $9,974
-
16 · Occupancy
total $9,702
-
22 · Depreciation, depletion and amortization
total $5,605
-
23 · Insurance
total $9,345
-
24a · Other expenses: SNOW REMOVAL
total $2,664
-
24b · Other expenses: LAUNDRY
total $2,359
-
24c · Other expenses: REPAIRS - BAR
total $2,211
-
24d · Other expenses: SNOW REMOVAL
total $1,776
-
24e · All other expenses
total $13,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,577 · end of year $107,747
-
2 · Savings and temporary cash investments
beginning of year $103,433 · end of year $104,947
-
8 · Inventories for sale or use
beginning of year $20,568 · end of year $17,552
-
10a · Land, buildings and equipment: cost or other basis
$199,093
-
10b · Land, buildings and equipment: accumulated depreciation
$133,704
-
10c · Land, buildings and equipment, net
beginning of year $71,042 · end of year $65,389
-
15 · Other assets
end of year $21
-
31 · Retained earnings, endowment or other funds
beginning of year $302,620 · end of year $295,656
Mission and programs · 2022
Mission
VETERANS SERVICE ORGANIZATION
-
EDUCATIONAL AND SOCIAL BENEFIT OF MEN AND WOMEN WHO ARE VETERANS OF FOREIGN WARS LIVING IN THE APPLETON, MINNESOTA AREA. PROMOTES CITIZENSHIP AND PATRIOTISM WITH VETERANS PROGRAMS AND MEMORIALS FOR THE AREA SUCH AS MEALS FOR VETERANS, HONOR GUARDS AT FUNERALS, SALE OF POPPIES, PROVIDE EDUCATIONAL PROGRAMS AND CONTESTS FOR AREA YOUTH SUCH AS BOYS AND GIRLS STATE, PATRIOTISM ESSAY CONTEST, ETC.
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey T BrownJEFFREY T BROWN
QUARTERMASTE
- Total calculated
- $11,144
- From this org
- $11,144
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Daniel SchliepDANIEL SCHLIEP
JUNIOR VICE
- Total calculated
- $6,153
- From this org
- $6,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lynn H BrownLYNN H BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sherwood DoveSHERWOOD DOVE
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Ann M HansonANN M HANSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dwight J MayerDWIGHT J MAYER
SENIOR VICE
- Total calculated
- $0
- Hours/week
- 1
-
Wallace NorbyWALLACE NORBY
SURGEON GENE
- Total calculated
- $0
- Hours/week
- 1
-
Danny PersekeDANNY PERSEKE
JUDGE ADVOCA
- Total calculated
- $0
- Hours/week
- 1
-
Timothy RittenourTIMOTHY RITTENOUR
COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Dean Mc TigheDEAN MC TIGHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441229349301704
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