Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF KANSAS.
Totals
- Total revenue
- $266,290
- Total expenses
- $235,510
- Contributions and grants received
- $165,411
- Grants paid
- $8,044
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $100,877
- Total assets, end of year
- $134,221
- Total liabilities, end of year
- $6,433
- Net assets or fund balances, end of year
- $127,788
- Program services expenses (Part IX)
- $25,388
- Management and general expenses
- $197,482
- Fundraising expenses
- $12,640
- Program service expenses (Part III)
- $25,388
Program services were 10.8% 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.
-
1b · Membership dues
$2,275
-
1c · Fundraising events
$686
-
1f · All other contributions, gifts and grants
$162,450
-
3 · Investment income
total $2 · related or exempt $2
-
8a · Fundraising events: gross income
$42,726
-
8a · Fundraising events: contributions included on line 1c
$686
-
8b · Fundraising events: direct expenses
$41,392
-
8c · Net income from fundraising events
total $1,334 · excluded $1,334
-
9a · Gaming: gross income
$111,430
-
9b · Gaming: direct expenses
$101,695
-
9c · Net income from gaming
total $9,735 · related or exempt $9,735
-
10a · Gross sales of inventory
$187,589
-
10b · Cost of goods sold
$98,927
-
10c · Net income from sales of inventory
total $88,662 · related or exempt $88,662
-
11a · Other revenue: ATM FEES
total $1,146 · related or exempt $1,146
-
11e · Other revenue, total
$1,146
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,234 · program services $5,234
-
2 · Grants to domestic individuals
total $2,810 · program services $2,810
-
7 · Other salaries and wages
total $73,372 · management and general $73,372
-
10 · Payroll taxes
total $10,755 · management and general $10,755
-
11c · Fees: accounting
total $2,240 · management and general $2,240
-
11g · Fees: other
total $3,567 · program services $3,500 · fundraising $67
-
12 · Advertising and promotion
total $13,615 · management and general $13,615
-
13 · Office expenses
total $8,342 · program services $509 · management and general $7,833
-
17 · Travel
total $7,129 · program services $74 · management and general $7,055
-
19 · Conferences, conventions and meetings
total $505 · program services $505
-
20 · Interest
total $109 · management and general $109
-
22 · Depreciation, depletion and amortization
total $7,608 · management and general $4,404 · fundraising $3,204
-
23 · Insurance
total $8,040 · management and general $8,040
-
24a · Other expenses: UTILITIES
total $26,473 · management and general $26,473
-
24b · Other expenses: JANITOR AND CLEANING
total $8,201 · management and general $8,201
-
24c · Other expenses: REPAIRS AND GENERAL MAINT
total $14,018 · management and general $14,018
-
24d · Other expenses: SUPPLIES
total $32,095 · program services $12,756 · management and general $9,970 · fundraising $9,369
-
24e · All other expenses
total $11,397 · management and general $11,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,957 · end of year $41,821
-
2 · Savings and temporary cash investments
beginning of year $4,156 · end of year $3,528
-
8 · Inventories for sale or use
beginning of year $14,744 · end of year $14,358
-
9 · Prepaid expenses and deferred charges
end of year $292
-
10a · Land, buildings and equipment: cost or other basis
$179,736
-
10b · Land, buildings and equipment: accumulated depreciation
$105,514
-
10c · Land, buildings and equipment, net
beginning of year $72,330 · end of year $74,222
-
23 · Secured mortgages and notes payable
beginning of year $4,830
-
25 · Other liabilities
beginning of year $10,349 · end of year $6,433
-
27 · Net assets without donor restrictions
beginning of year $97,008 · end of year $127,788
Mission and programs · 2022
Mission
TO HONOR THE DEAD BY ASSISTING THE LIVING
-
WWII MEMORIAL PLOT:MAINTAIN 69 CROSSES;ALL DONATED TIME AND COSTS BY MEMBERSUPDATED AND MAINTAINED AVENUE OF FLAGS AT A COST OF $12,756.39
Expenses $12,756
-
VETERAN SERVICES:GRANTS TO COMRADES IN DISTRESSBENEFITTED: 8EXPENSES: $2284.43DONATED TO VFW NATIONAL HOME: $400 BENEFITS MANY VETERANS AND FAMILIESDONATED 2 REFRIGERATORS TO LOCAL HOMELESS VETERAN SHELTER: $1203 BENEFITS MANY LOCAL VETERANS DONATED $600 FOR 2 WIDOWS HOSTED VETERANS ROUNDUP WHICH ASSISTS VETERANS AND DEPENDENTS WITH BENEFITS:COST: $4009DONATIONS TO VFW POST 1186 AUXILIARYCOST: $164BENEFITTED: MANY VETERANS IN COMMUNITYCONVENTION DUESCOST: $505BENEFITTED: VETERANS IN COMMUNITY
Expenses $9,165
-
COMMUNITY SERVICE:BENEFITTED COMMUNITY:DONATED $525 TO LOCAL YOUTH;DONATED $1942.15 TO VARIOUS LOCAL ORGANIZATIONS: CHAMBER OF COMMERCE; PARK; POLICE DEPARTMENT CHILD SAFETY PROGRAM; COMMUNITY CHEST;DONATED $1000 TO FAMILY WHO LOST HOME DUE TO FIRE.
Expenses $3,467
As filed on the 2022 return.
Listed in Part VII
-
Jennifer J CollierJENNIFER J COLLIER
BOOKKEEPER
- Total calculated
- $21,169
- From this org
- $21,169
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Russ BaldwinRUSS BALDWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron HoukAARON HOUK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ernest MaineERNEST MAINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Doug HarlinDOUG HARLIN
SENIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Bruce H ClemensBRUCE H CLEMENS
COMMANDER
- Total calculated
- $0
- Hours/week
- 14
-
Donnie CollierDONNIE COLLIER
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 20
-
Randy K BergRANDY K BERG
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 3
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349318905
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