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← VETERANS OF FOREIGN WARS OF THE UNITED STATES AUX DEPT OF PA

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES AUX DEPT OF PA.

Totals

Total revenue
$263,628
Total expenses
$232,100
Contributions and grants received
$200,347
Grants paid
$0
Program service revenue
$19,373
Investment income
$8,548
Other revenue
$35,360
Total assets, end of year
$552,069
Total liabilities, end of year
$174,122
Net assets or fund balances, end of year
$377,947
Program services expenses (Part IX)
$125,149
Management and general expenses
$106,951
Fundraising expenses
$0
Program service expenses (Part III)
$125,149

Program services were 53.9% 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

    $180,639

  • 1d · Related organizations

    $19,708

  • 2a · Program service revenue: DELEGATE FEES

    total $16,658 · related or exempt $16,658

  • 2b · Program service revenue: CONFERENCES

    total $2,715 · related or exempt $2,715

  • 3 · Investment income

    total $8,548 · excluded $8,548

  • 9a · Gaming: gross income

    $36,914

  • 9b · Gaming: direct expenses

    $22,742

  • 9c · Net income from gaming

    total $14,172 · excluded $14,172

  • 11a · Other revenue: OTHER

    total $9,004 · related or exempt $9,004

  • 11b · Other revenue: SPECIAL PROJECTS

    total $9,000 · related or exempt $9,000

  • 11c · Other revenue: NATIONAL AWARDS

    total $2,496 · related or exempt $2,496

  • 11d · All other revenue

    total $688 · related or exempt $688

  • 11e · Other revenue, total

    $21,188

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,962 · program services $25,481 · management and general $25,481

  • 7 · Other salaries and wages

    total $19,080 · program services $19,080

  • 8 · Pension plan contributions

    total $1,530 · program services $765 · management and general $765

  • 10 · Payroll taxes

    total $5,669 · program services $3,600 · management and general $2,069

  • 11c · Fees: accounting

    total $20,250 · management and general $20,250

  • 12 · Advertising and promotion

    total $240 · program services $240

  • 13 · Office expenses

    total $14,589 · program services $9,356 · management and general $5,233

  • 14 · Information technology

    total $6,973 · management and general $6,973

  • 16 · Occupancy

    total $3,600 · management and general $3,600

  • 17 · Travel

    total $21,298 · management and general $21,298

  • 19 · Conferences, conventions and meetings

    total $37,947 · program services $37,947

  • 22 · Depreciation, depletion and amortization

    total $4,966 · management and general $4,966

  • 23 · Insurance

    total $6,471 · management and general $6,471

  • 24a · Other expenses: MISCELLANEOUS

    total $20,946 · program services $11,101 · management and general $9,845

  • 24b · Other expenses: PRESIDENT'S OFFICE

    total $9,879 · program services $9,879

  • 24c · Other expenses: PRIZES & AWARDS

    total $7,700 · program services $7,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,770 · end of year $63,431

  • 2 · Savings and temporary cash investments

    end of year $143,400

  • 4 · Accounts receivable

    beginning of year $2,555 · end of year $2,555

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

    $29,770

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

    $16,379

  • 10c · Land, buildings and equipment, net

    beginning of year $18,357 · end of year $13,391

  • 13 · Investments: program-related

    beginning of year $300,997 · end of year $329,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,566 · end of year $6,362

  • 19 · Deferred revenue

    beginning of year $88,614 · end of year $94,371

  • 25 · Other liabilities

    beginning of year $19,216 · end of year $73,389

  • 27 · Net assets without donor restrictions

    beginning of year $326,283 · end of year $377,947

Mission and programs · 2022

Mission

MEMBER SERVICES AND SPONSORSHIP OF PATRIOTIC ACTIVITIES FOR MEMBERS

  • THE AUXILIARY TO THE VFW PROVIDES SERVICES TO ITS MEMBERS AND SPONSORS PATRIOTIC ACTIVITIES AND MEETINGS IN MEMBERS' COMMUNITIES AND AMONG THE YOUTH OF THE STATE.

    Expenses $125,149 · Revenue $221,197

As filed on the 2022 return.

Listed in Part VII

  • Jodie L Hollinger

    TREASURER/SECRETARY

    Total calculated
    $52,491
    From this org
    $50,962
    From related orgs
    $0
    Other
    $1,529
    Hours/week
    40

  • Valeria Decorte

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Mary Jean Cuddyre Mastridge

    SR VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Andrea Meintel

    JR VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Robin A Kohler

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    20

  • Kathy Jo Reinsmith

    NATIONAL COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Theresa Chambers Groce

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    20

  • Cecelia Cook

    CONDUCTRESS

    Total calculated
    $0
    Hours/week
    20

  • Becky Fox

    GUARD

    Total calculated
    $0
    Hours/week
    20

  • Bobbie Lawrence

    CHIEF OF STAFF

    Total calculated
    $0
    Hours/week
    20

  • Amy Peterson

    PATRIOTIC INSTRUCTOR

    Total calculated
    $0
    Hours/week
    20

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
21 August 2023
IRS schema version
2022v5.0
Source object
202312339349301651

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