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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPT OF MISSOURI

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPT OF MISSOURI.

Totals

Total revenue
$320,331
Total expenses
$297,642
Contributions and grants received
$89,583
Grants paid
$30,330
Program service revenue
$0
Investment income
$1,101
Other revenue
$229,647
Total assets, end of year
$212,682
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$212,682
Program services expenses (Part IX)
$219,661
Management and general expenses
$77,981
Fundraising expenses
$0
Program service expenses (Part III)
$219,661

Program services were 73.8% 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

    $89,583

  • 3 · Investment income

    total $1,101 · excluded $1,101

  • 8a · Fundraising events: gross income

    $32,464

  • 8b · Fundraising events: direct expenses

    $18,434

  • 8c · Net income from fundraising events

    total $14,030 · excluded $14,030

  • 10a · Gross sales of inventory

    $587,558

  • 10b · Cost of goods sold

    $371,941

  • 10c · Net income from sales of inventory

    total $215,617 · related or exempt $113,289 · unrelated business $102,328

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,330 · program services $30,330

  • 7 · Other salaries and wages

    total $69,126 · program services $34,563 · management and general $34,563

  • 10 · Payroll taxes

    total $7,660 · program services $3,830 · management and general $3,830

  • 11c · Fees: accounting

    total $1,272 · management and general $1,272

  • 11g · Fees: other

    total $7,280 · management and general $7,280

  • 12 · Advertising and promotion

    total $19,020 · program services $9,510 · management and general $9,510

  • 13 · Office expenses

    total $1,419 · program services $20 · management and general $1,399

  • 16 · Occupancy

    total $88,400 · program services $88,400

  • 22 · Depreciation, depletion and amortization

    total $16,217 · program services $16,217

  • 23 · Insurance

    total $9,151 · program services $4,576 · management and general $4,575

  • 24a · Other expenses: Equipment Repairs

    total $1,920 · program services $1,920

  • 24b · Other expenses: Dues and Subscriptions

    total $7,051 · program services $7,051

  • 24c · Other expenses: Taxes and Licenses

    total $11,885 · management and general $11,885

  • 24d · Other expenses: Miscellaneous

    total $3,667 · management and general $3,667

  • 24e · All other expenses

    total $23,244 · program services $23,244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,245 · end of year $137,215

  • 2 · Savings and temporary cash investments

    end of year $46,154

  • 8 · Inventories for sale or use

    beginning of year $3,587

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

    $301,407

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

    $272,094

  • 10c · Land, buildings and equipment, net

    beginning of year $48,602 · end of year $29,313

  • 25 · Other liabilities

    beginning of year $1,441

  • 31 · Retained earnings, endowment or other funds

    beginning of year $189,993 · end of year $212,682

Mission and programs · 2023

Mission

To provide local veterans resources for federal, state and local organizations serving the needs of veterans of foreign wars. Promote the needs of local veterans and their families.

  • Provided local veterans of foreign wars assistance with access to various local, state and federal organizations serving veterans of foreign wars. Funds are used to promote veterans needs through a variety of activities for the veterans and their families.

    Expenses $219,661

As filed on the 2023 return.

Listed in Part VII

  • Jason Talbot

    Treasurer

    Total calculated
    $0
    Hours/week
    20

  • John Verstraete

    Officer

    Total calculated
    $0
    Hours/week
    5

  • Ron Scanlon

    President

    Total calculated
    $0
    Hours/week
    15

  • Tony Laprochina

    Secretary

    Total calculated
    $0
    Hours/week
    5

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
26 October 2024
IRS schema version
2023v5.1
Source object
202433179349309208

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