Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ALASKA.
Totals
- Total revenue
- $368,159
- Total expenses
- $333,464
- Contributions and grants received
- $7,436
- Grants paid
- $46,144
- Program service revenue
- $279,967
- Investment income
- $618
- Other revenue
- $80,138
- Total assets, end of year
- $393,317
- Total liabilities, end of year
- $429
- Net assets or fund balances, end of year
- $392,888
- Program services expenses (Part IX)
- $306,367
- Management and general expenses
- $18,023
- Fundraising expenses
- $9,074
- Program service expenses (Part III)
- $306,367
Program services were 91.9% 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
$587
-
1e · Government grants (contributions)
$6,849
-
2a · Program service revenue: CANTEEN FOOD AND BEVERAGE SAL
total $279,967 · related or exempt $279,967
-
3 · Investment income
total $618 · excluded $618
-
9a · Gaming: gross income
$427,521
-
9b · Gaming: direct expenses
$347,383
-
9c · Net income from gaming
total $80,138 · related or exempt $78,523 · excluded $1,615
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $46,144 · program services $46,144
-
7 · Other salaries and wages
total $75,066 · program services $56,299 · management and general $11,260 · fundraising $7,507
-
10 · Payroll taxes
total $7,187 · program services $5,390 · management and general $1,078 · fundraising $719
-
11a · Fees: management
total $800 · program services $800
-
11c · Fees: accounting
total $7,048 · program services $6,343 · management and general $705
-
13 · Office expenses
total $787 · program services $541 · management and general $246
-
16 · Occupancy
total $20,045 · program services $20,045
-
19 · Conferences, conventions and meetings
total $5,300 · program services $5,300
-
22 · Depreciation, depletion and amortization
total $11,877 · program services $11,877
-
23 · Insurance
total $14,930 · program services $11,197 · management and general $3,733
-
24a · Other expenses: COGS CANTEEN
total $112,243 · program services $112,243
-
24b · Other expenses: SUPPLIES
total $9,455 · program services $9,455
-
24c · Other expenses: REPAIRS & MAINT
total $8,609 · program services $7,748 · management and general $861
-
24d · Other expenses: JANITORIAL
total $5,850 · program services $5,850
-
24e · All other expenses
total $8,123 · program services $7,135 · management and general $140 · fundraising $848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,512 · end of year $73,347
-
2 · Savings and temporary cash investments
beginning of year $80,740 · end of year $21,916
-
10a · Land, buildings and equipment: cost or other basis
$451,665
-
10b · Land, buildings and equipment: accumulated depreciation
$156,981
-
10c · Land, buildings and equipment, net
beginning of year $242,158 · end of year $294,684
-
15 · Other assets
end of year $3,370
-
25 · Other liabilities
beginning of year $4,217 · end of year $429
-
31 · Retained earnings, endowment or other funds
beginning of year $358,193 · end of year $392,888
Mission and programs · 2023
Mission
TO FOSTER COMPANIONSHIP AND SOCIAL GATHERING FOR UNITED STATES VETERANS OF FOREIGN WARS. TO SERVE VETERANS, THEIR FAMILIES AND LOACL COMMUNTITIES. TO ADVOCATE ON BEHALF OF THE VETERANS . THE VFW MISSION IS "TO HONOR THE DEAD BY HELPING THE LIVING" THROUGH VETERANS SERVICE, COMMUNITY SERVICE, NATIONAL SECURITY AND A STRONG NATIONAL DEFENSE.
-
TO FOSTER COMPANIONSHIP AND SOCIAL GATHERING FOR UNITED STATES VETERANS OF FOREIGN WARS. TO SERVE VETERANS, THEIR FAMILIES AND LOACL COMMUNTITIES. TO ADVOCATE ON BEHALF OF THE VETERANS . THE VFW MISSION IS "TO HONOR THE DEAD BY HELPING THE LIVING" THROUGH VETERANS SERVICE, COMMUNITY SERVICE,NATIONAL SECURITY AND A STRONG NATIONAL DEFENSE. CANTEEN AND KITCHEN RUN TO PROVIDE COMMUNITY SERVICE FOR THE VET'S AND THEIR FAMILY.
Expenses $306,367 · Grants $46,144 · Revenue $279,967
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randy BellerRANDY BELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charles CollinsCHARLES COLLINS
ASSIS SEC &
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer DressJENNIFER DRESS
SEC & TREAS
- Total calculated
- $0
- Hours/week
- 5
-
Joseph KellerJOSEPH KELLER
DIRECTOR & V
- Total calculated
- $0
- Hours/week
- 5
-
Francis RichterFRANCIS RICHTER
DIRECTOR
- 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 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412849349301246
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