Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF KANSAS.
Totals
- Total revenue
- $400,833
- Total expenses
- $302,834
- Contributions and grants received
- $211,526
- Grants paid
- $9,177
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $189,306
- Total assets, end of year
- $277,878
- Total liabilities, end of year
- $52,091
- Net assets or fund balances, end of year
- $225,787
- Program services expenses (Part IX)
- $31,294
- Management and general expenses
- $267,962
- Fundraising expenses
- $3,578
- Program service expenses (Part III)
- $31,294
Program services were 10.3% 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
$1,549
-
1f · All other contributions, gifts and grants
$209,977
-
3 · Investment income
total $1 · related or exempt $1
-
8a · Fundraising events: gross income
$42,823
-
8b · Fundraising events: direct expenses
$2,469
-
8c · Net income from fundraising events
total $40,354 · excluded $40,354
-
9a · Gaming: gross income
$160,211
-
9b · Gaming: direct expenses
$145,276
-
9c · Net income from gaming
total $14,935 · related or exempt $14,935
-
10a · Gross sales of inventory
$254,886
-
10b · Cost of goods sold
$127,720
-
10c · Net income from sales of inventory
total $127,166 · related or exempt $127,166
-
11a · Other revenue: MISC INCOME
total $6,851 · related or exempt $6,851
-
11e · Other revenue, total
$6,851
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,850 · program services $4,850
-
2 · Grants to domestic individuals
total $4,327 · program services $4,327
-
7 · Other salaries and wages
total $96,263 · management and general $94,301 · fundraising $1,962
-
10 · Payroll taxes
total $9,743 · management and general $9,545 · fundraising $198
-
11c · Fees: accounting
total $1,714 · management and general $1,714
-
12 · Advertising and promotion
total $8,986 · management and general $8,238 · fundraising $748
-
13 · Office expenses
total $5,767 · management and general $5,767
-
16 · Occupancy
total $30,893 · management and general $30,893
-
17 · Travel
total $9,591 · program services $343 · management and general $9,248
-
19 · Conferences, conventions and meetings
total $479 · program services $479
-
20 · Interest
total $954 · management and general $954
-
22 · Depreciation, depletion and amortization
total $6,016 · management and general $6,016
-
23 · Insurance
total $8,568 · management and general $8,568
-
24a · Other expenses: SUPPLIES
total $37,053 · program services $53 · management and general $36,552 · fundraising $448
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $36,793 · management and general $36,701 · fundraising $92
-
24c · Other expenses: SALES TAX
total $21,242 · program services $21,242
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $6,427 · management and general $6,322 · fundraising $105
-
24e · All other expenses
total $13,168 · management and general $13,143 · fundraising $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,821 · end of year $18,097
-
2 · Savings and temporary cash investments
beginning of year $3,528 · end of year $436
-
8 · Inventories for sale or use
beginning of year $14,358 · end of year $10,702
-
9 · Prepaid expenses and deferred charges
beginning of year $292
-
10a · Land, buildings and equipment: cost or other basis
$363,982
-
10b · Land, buildings and equipment: accumulated depreciation
$115,339
-
10c · Land, buildings and equipment, net
beginning of year $74,222 · end of year $248,643
-
25 · Other liabilities
beginning of year $6,433 · end of year $52,091
-
27 · Net assets without donor restrictions
beginning of year $127,788 · end of year $225,787
Mission and programs · 2023
Mission
TO HONOR THE DEAD BY ASSISTING THE LIVING
-
WWII MEMORIAL PLOT: MAINTAIN 69 CROSSES; ALL DONATED TIME AND COSTS BY MEMBERS UPDATED AND MAINTANED AVENUE OF FLAGS.
Expenses $22,117
-
VETERAN SERVICES: GRANTS TO COMRADES IN DISTRESS BENEFITTING VETERANS IN THE COMMUNITY.
Expenses $4,327 · Grants $4,327
-
COMMUNITY SERVICE: BENFITTED THE COMMUNITY THROUGH LOACL ORGINAZTIONS INCLUDING THE CHAMBER OF COMMERCE, PARK, POLICE DEPARTMENT CHILD SAFETY PROGRAM, AND COMMUNITY CHEST.
Expenses $4,850 · Grants $4,850
As filed on the 2023 return.
Listed in Part VII
-
Terry BaconTERRY BACON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Russ BaldwinRUSS BALDWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Randy GilbreathRANDY GILBREATH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron HoukAARON HOUK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jesse LopezJESSE LOPEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David WardDAVID WARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ruth WilliamsRUTH WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Donald CollierDONALD COLLIER
QUARTERMASTE
- Total calculated
- $0
- Hours/week
- 20
-
Doug HarlinDOUG HARLIN
SR. VICE COM
- Total calculated
- $0
- Hours/week
- 10
-
Edward JonesEDWARD JONES
COMMANDER
- Total calculated
- $0
- Hours/week
- 14
-
Ernest MaineERNEST MAINE
JR. VICE COM
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349314804
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