Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF NORTH DAKOTA.
Totals
- Total revenue
- $179,035
- Total expenses
- $123,923
- Contributions and grants received
- $17,621
- Grants paid
- $7,303
- Program service revenue
- $0
- Investment income
- $1,880
- Other revenue
- $159,534
- Total assets, end of year
- $312,264
- Total liabilities, end of year
- $5,232
- Net assets or fund balances, end of year
- $307,032
- 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
$3,754
-
1e · Government grants (contributions)
$500
-
1f · All other contributions, gifts and grants
$13,367
-
3 · Investment income
total $1,880 · excluded $1,880
-
8a · Fundraising events: gross income
$1,740
-
8b · Fundraising events: direct expenses
$92
-
8c · Net income from fundraising events
total $1,648
-
9a · Gaming: gross income
$759,598
-
9b · Gaming: direct expenses
$684,009
-
9c · Net income from gaming
total $75,589 · excluded $75,589
-
10a · Gross sales of inventory
$144,020
-
10b · Cost of goods sold
$61,723
-
10c · Net income from sales of inventory
total $82,297 · related or exempt $41,033 · unrelated business $41,264
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,303
-
5 · Compensation of officers, directors and key employees
total $4,624
-
7 · Other salaries and wages
total $53,508
-
10 · Payroll taxes
total $5,469
-
11c · Fees: accounting
total $2,537
-
12 · Advertising and promotion
total $3,057
-
13 · Office expenses
total $1,917
-
16 · Occupancy
total $12,455
-
19 · Conferences, conventions and meetings
total $283
-
22 · Depreciation, depletion and amortization
total $1,762
-
23 · Insurance
total $4,923
-
24a · Other expenses: SUPPLIES
total $10,597
-
24b · Other expenses: TAXES, LICENSES, & DUES
total $9,210
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $2,812
-
24d · Other expenses: MEMBER BENEFITS
total $2,327
-
24e · All other expenses
total $1,139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,292 · end of year $112,635
-
2 · Savings and temporary cash investments
beginning of year $128,346 · end of year $129,125
-
8 · Inventories for sale or use
beginning of year $9,711 · end of year $5,212
-
10a · Land, buildings and equipment: cost or other basis
$250,058
-
10b · Land, buildings and equipment: accumulated depreciation
$184,766
-
10c · Land, buildings and equipment, net
beginning of year $35,197 · end of year $65,292
-
25 · Other liabilities
beginning of year $4,626 · end of year $5,232
-
31 · Retained earnings, endowment or other funds
beginning of year $251,920 · end of year $307,032
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT FOR VETERANS OF FOREIGN WARS
-
PROVIDE SUPPORT TO VETERANS THROUGH MEMBERSHIP
As filed on the 2022 return.
Listed in Part VII
-
Michael GrafsgaardMICHAEL GRAFSGAARD
QUARTERMASTE
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Wesley WidmerWESLEY WIDMER
TRUSTEE
- Total calculated
- $1,724
- From this org
- $1,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Benjamin HalvorsonBENJAMIN HALVORSON
TRUSTEE
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
William BurickWILLIAM BURICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Michael CarterMICHAEL CARTER
JR VICE COMM
- Total calculated
- $0
- Hours/week
- 8
-
Troy JohansonTROY JOHANSON
COMMANDER
- Total calculated
- $0
- Hours/week
- 8
-
Jason PierceJASON PIERCE
SR VICE COMM
- Total calculated
- $0
- Hours/week
- 8
-
Andrew SoggeANDREW SOGGE
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 8
-
James WrenJAMES WREN
JUDGE ADVOCA
- Total calculated
- $0
- Hours/week
- 8
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
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332169349300913
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