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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS.

Totals

Total revenue
$356,649
Total expenses
$328,548
Contributions and grants received
$33,334
Grants paid
$7,423
Program service revenue
$10,156
Investment income
$2,645
Other revenue
$310,514
Total assets, end of year
$354,592
Total liabilities, end of year
$24,940
Net assets or fund balances, end of year
$329,652
Program services expenses (Part IX)
$29,899
Management and general expenses
$276,430
Fundraising expenses
$22,219
Program service expenses (Part III)
not reported

Program services were 9.1% 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

    $1,180

  • 1d · Related organizations

    $30,460

  • 1f · All other contributions, gifts and grants

    $1,694

  • 2a · Program service revenue: 412 FUNDRAISER EVENTS

    total $10,256 · excluded $10,256

  • 2b · Program service revenue: 409 HALL RENTAL - NON-MEMBERS

    total -$100 · excluded -$100

  • 3 · Investment income

    total $2,645 · excluded $2,645

  • 9a · Gaming: gross income

    $329,754

  • 9b · Gaming: direct expenses

    $118,704

  • 9c · Net income from gaming

    total $211,050 · unrelated business $169,272 · excluded $41,778

  • 10a · Gross sales of inventory

    $251,460

  • 10b · Cost of goods sold

    $158,071

  • 10c · Net income from sales of inventory

    total $93,389 · unrelated business $93,389

  • 11a · Other revenue: RENTAL INCOME - NON MEMBERS

    total $6,075 · unrelated business $6,075

  • 11e · Other revenue, total

    $6,075

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,123 · program services $6,123

  • 2 · Grants to domestic individuals

    total $1,300 · program services $1,300

  • 4 · Benefits paid to or for members

    total $10,585 · program services $10,585

  • 5 · Compensation of officers, directors and key employees

    total $12,400 · program services $704 · management and general $10,404 · fundraising $1,292

  • 7 · Other salaries and wages

    total $111,985 · program services $819 · management and general $109,664 · fundraising $1,502

  • 10 · Payroll taxes

    total $14,498 · program services $113 · management and general $14,178 · fundraising $207

  • 11c · Fees: accounting

    total $9,875 · program services $561 · management and general $8,285 · fundraising $1,029

  • 12 · Advertising and promotion

    total $88 · management and general $88

  • 13 · Office expenses

    total $2,144 · program services $122 · management and general $1,799 · fundraising $223

  • 17 · Travel

    total $44 · program services $16 · fundraising $28

  • 19 · Conferences, conventions and meetings

    total $88 · program services $88

  • 20 · Interest

    total $42 · program services $42

  • 22 · Depreciation, depletion and amortization

    total $35,098 · program services $1,992 · management and general $29,450 · fundraising $3,656

  • 23 · Insurance

    total $12,226 · program services $694 · management and general $10,258 · fundraising $1,274

  • 24a · Other expenses: 515 UTILITIES

    total $37,366 · program services $2,122 · management and general $31,351 · fundraising $3,893

  • 24b · Other expenses: 518 REPAIRS AND MAINTENAN

    total $36,287 · program services $2,061 · management and general $30,445 · fundraising $3,781

  • 24c · Other expenses: 508 SUPPLIES

    total $15,207 · management and general $15,207

  • 24d · Other expenses: 512 OUTSIDE LABOR

    total $12,032 · management and general $12,032

  • 24e · All other expenses

    total $11,160 · program services $2,557 · management and general $3,269 · fundraising $5,334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,275 · end of year $79,127

  • 2 · Savings and temporary cash investments

    beginning of year $185,702 · end of year $117,159

  • 8 · Inventories for sale or use

    beginning of year $6,859 · end of year $9,245

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

    $465,806

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

    $316,745

  • 10c · Land, buildings and equipment, net

    beginning of year $137,925 · end of year $149,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,210 · end of year $24,940

  • 31 · Retained earnings, endowment or other funds

    beginning of year $301,551 · end of year $329,652

Mission and programs · 2023

Mission

TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE OUR VETERANS, THE MILITARY, AND OUR COMMUNITIES. TO ADVOCATE ON BEHALF OF ALL VETERANS

  • VFW FUNCTIONS - INCLUDES DANCES, PICNIC, SOCIALS, HALL RENALS, AMUSEMENT GAMES, ETC.

  • CHARITABLE EVENTS FOR VETERANS CAUSES

  • FOSTERING OF PATRIOTISM WITHIN THE COMMUNITY

  • MISCELLANEOUS ACTIVTIES

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John D Forister

    QUARTERMASTE

    Total calculated
    $11,200
    From this org
    $11,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Tyrone I Carter

    1 YEAR TRUST

    Total calculated
    $0

  • Kemit G Martignini

    3 YEAR TRUST

    Total calculated
    $0

  • Walter C Rouch

    2 YEAR TRUST

    Total calculated
    $0

  • Robert Hunkele

    SENIOR VICE

    Total calculated
    $0

  • James D Waldron

    JUNIOR VICE

    Total calculated
    $0

  • Robert Wilson

    COMMANDER

    Total calculated
    $0

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
1 November 2024
IRS schema version
2023v5.0
Source object
202443069349302424

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