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Nonprofiteer
← VFW POST 821 HOME ASSOCIATION INC

Form 990 for tax year 2022

Filed by VFW POST 821 HOME ASSOCIATION INC.

Totals

Total revenue
$216,758
Total expenses
$233,304
Contributions and grants received
$33,000
Grants paid
$46,834
Program service revenue
$0
Investment income
$875
Other revenue
$182,883
Total assets, end of year
$149,423
Total liabilities, end of year
$2,495
Net assets or fund balances, end of year
$146,928
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $4,841

  • 1e · Government grants (contributions)

    $27,304

  • 1f · All other contributions, gifts and grants

    $855

  • 3 · Investment income

    total $875 · unrelated business $875 · excluded $0

  • 6a · Gross rents

    real property $2,141

  • 6b · Less rental expenses

    real property $1,953

  • 6c · Rental income or loss

    real property $188

  • 6d · Net rental income or loss

    total $188 · unrelated business $188

  • 9a · Gaming: gross income

    $495,444

  • 9b · Gaming: direct expenses

    $389,986

  • 9c · Net income from gaming

    total $105,458 · related or exempt $105,458

  • 10a · Gross sales of inventory

    $196,856

  • 10b · Cost of goods sold

    $119,619

  • 10c · Net income from sales of inventory

    total $77,237 · related or exempt $77,237

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,834 · program services $0

  • 7 · Other salaries and wages

    total $76,676 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $7,309 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,607 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $974 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,416 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $529 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $41,235 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $28,138 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,336 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $8,792 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: DUES/SUBSCRIPTIONS

    total $582 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: LICENSES AND PERMITS

    total $1,145 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $8,119 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $2,606 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,006 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,649 · end of year $104,864

  • 8 · Inventories for sale or use

    beginning of year $5,640 · end of year $5,640

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

    $201,757

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

    $162,838

  • 10c · Land, buildings and equipment, net

    beginning of year $42,255 · end of year $38,919

  • 25 · Other liabilities

    beginning of year $2,070 · end of year $2,495

  • 31 · Retained earnings, endowment or other funds

    beginning of year $163,474 · end of year $146,928

Mission and programs · 2022

Mission

TO PROVIDE SOCIAL FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND TO FURTHER PROVIDE VETERAN SERVICES.

  • TO PROVIDE SOCIAL FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND TO FURTHER PROVIDE SERVICES TO VETERANS AND THE COMMUNITY.

As filed on the 2022 return.

Listed in Part VII

  • MATT LINDSTROM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • MINDY WYLIE

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MINDY WYLIE

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349302984

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