Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPT OF KENTUCKY.
Totals
- Total revenue
- $225,243
- Total expenses
- $213,342
- Contributions and grants received
- $198,029
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $203
- Other revenue
- $27,011
- Total assets, end of year
- $246,676
- Total liabilities, end of year
- $37,822
- Net assets or fund balances, end of year
- $208,854
- Program services expenses (Part IX)
- $20,209
- Management and general expenses
- $206,776
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $20,209
Program services were 9.5% 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
$95,149
-
1c · Fundraising events
$13,750
-
1e · Government grants (contributions)
$89,130
-
3 · Investment income
total $203 · excluded $203
-
8a · Fundraising events: contributions included on line 1c
$13,750
-
9a · Gaming: gross income
$37,749
-
9b · Gaming: direct expenses
$29,039
-
9c · Net income from gaming
total $8,710 · excluded $8,710
-
10a · Gross sales of inventory
$1,485
-
10c · Net income from sales of inventory
total $1,485 · related or exempt $1,485
-
11a · Other revenue: Buddy Poppy Program
total $1,225 · related or exempt $1,225
-
11b · Other revenue: Bonding Reimbursement
total $15,591 · excluded $15,591
-
11e · Other revenue, total
$16,816
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $72,553 · management and general $72,553
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $29,271 · management and general $29,271
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,163 · program services $6,566 · management and general $1,597
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,175 · management and general $2,175
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,059 · management and general $8,059
-
13 · Office expenses
total $4,710 · management and general $4,710
-
14 · Information technology
total $300 · management and general $300
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $14,743 · management and general $14,743
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,900 · program services $9,900 · management and general $9,900
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,458 · management and general $10,458
-
23 · Insurance
total $8,386 · management and general $8,386
-
24a · Other expenses: Utilities
total $5,281 · management and general $5,281
-
24b · Other expenses: Awards
total $3,743 · program services $3,743 · management and general $3,743
-
24c · Other expenses: Dues
total $825 · management and general $825
-
24d · Other expenses: Tax - Property
total $5,439 · management and general $5,439
-
24e · All other expenses
total $29,336 · management and general $29,336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,268 · end of year $90,613
-
2 · Savings and temporary cash investments
beginning of year $104,921 · end of year $102,608
-
10a · Land, buildings and equipment: cost or other basis
$265,072
-
10b · Land, buildings and equipment: accumulated depreciation
$211,617
-
10c · Land, buildings and equipment, net
beginning of year $48,537 · end of year $53,455
-
17 · Accounts payable and accrued expenses
beginning of year $1,468 · end of year $3,195
-
25 · Other liabilities
beginning of year $42,305 · end of year $34,627
-
31 · Retained earnings, endowment or other funds
beginning of year $196,953 · end of year $208,854
Mission and programs · 2023
Mission
To assist and support Veterans and their families. Provide Color Guard Service to local organzations and events. Support local, state and national prograns and events to enable support of Veterans.
Activities or mission (Part I)
To assist and support Veterans and their families. Provide Color Guard Service to local organizations and events.
-
Support of members and their families as well as participation in State and National Programs to enable Veteran Support
Expenses $20,209
As filed on the 2023 return.
Listed in Part VII
-
John Wingfield
Commander
- Total calculated
- $0
- Hours/week
- 40
-
Bruce Ashley
Sr Vice Commander
- Total calculated
- $0
- Hours/week
- 30
-
Nicole Horseman
Jr Vice Commander
- Total calculated
- $0
- Hours/week
- 30
-
Martha Lain
Quartermaster
- Total calculated
- $0
- Hours/week
- 40
-
Jonathan Allen
Judge Advocate
- Total calculated
- $0
- Hours/week
- 20
-
Chrtistopher Buchanan
Surgeon
- Total calculated
- $0
- Hours/week
- 20
-
Timothy Atkins
Chaplain
- Total calculated
- $0
- Hours/week
- 20
-
Gerald Kayrouz
Service Officer
- Total calculated
- $0
- Hours/week
- 40
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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349302082
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