Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS DEPT OF KENTUCKY.
Totals
- Total revenue
- $167,217
- Total expenses
- $127,274
- Contributions and grants received
- $3,088
- Grants paid
- $6,440
- Program service revenue
- $8,580
- Investment income
- $100
- Other revenue
- $155,449
- Total assets, end of year
- $439,180
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $439,180
- Program services expenses (Part IX)
- $13,494
- Management and general expenses
- $113,780
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,141
Program services were 10.6% 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
$1,314
-
1c · Fundraising events
$353
-
1f · All other contributions, gifts and grants
$1,421
-
2a · Program service revenue: FUNERALS
total $8,580 · related or exempt $8,580
-
3 · Investment income
total $100 · related or exempt $100
-
6a · Gross rents
real property $2,425 · personal property $1,018
-
6c · Rental income or loss
real property $2,425 · personal property $1,018
-
6d · Net rental income or loss
total $3,443 · related or exempt $3,443
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$643,104
-
9b · Gaming: direct expenses
$548,293
-
9c · Net income from gaming
total $94,811 · excluded $94,811
-
10a · Gross sales of inventory
$102,681
-
10b · Cost of goods sold
$45,486
-
10c · Net income from sales of inventory
total $57,195 · unrelated business $57,195
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,350 · program services $5,350
-
2 · Grants to domestic individuals
total $1,090 · program services $1,090
-
5 · Compensation of officers, directors and key employees
total $24,600 · management and general $24,600
-
7 · Other salaries and wages
total $30,568 · management and general $30,568
-
10 · Payroll taxes
total $4,642 · management and general $4,642
-
11c · Fees: accounting
total $3,175 · management and general $3,175
-
13 · Office expenses
total $1,549 · management and general $1,549
-
14 · Information technology
total $180 · management and general $180
-
17 · Travel
total $852 · program services $852
-
22 · Depreciation, depletion and amortization
total $5,212 · management and general $5,212
-
23 · Insurance
total $5,352 · management and general $5,352
-
24a · Other expenses: WORKMANS COMP
total $803 · management and general $803
-
24b · Other expenses: PO BOX AND POSTAGE
total $482 · program services $482
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $4,340 · management and general $4,340
-
24d · Other expenses: GAS AND MILEAGE
total $1,529 · management and general $1,529
-
24e · All other expenses
total $37,550 · program services $5,720 · management and general $31,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,200 · end of year $119,671
-
2 · Savings and temporary cash investments
beginning of year $25,025 · end of year $25,126
-
8 · Inventories for sale or use
beginning of year $500 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$260,079
-
10b · Land, buildings and equipment: accumulated depreciation
$12,685
-
10c · Land, buildings and equipment, net
beginning of year $246,814 · end of year $293,883
-
27 · Net assets without donor restrictions
beginning of year $398,539 · end of year $439,180
Mission and programs · 2022
Mission
VFW CANTEEN AND HALL RENTAL FOR FELLOWSHIP AND COMMUNITY SERVICE DONATIONS AND SCHOLARSHIPS VETERANS ASSISTANCE AND FUNERALS
Activities or mission (Part I)
VFW CHAPTER TO SUPPORT VETERANS
-
51 FUNERALS
Expenses $4,641 · Revenue $8,580
-
SCHOLARSHIPS
Expenses $5,350 · Revenue $1,774
-
MAINTAIN STATE AND LOCAL AND NATIONAL VFW ORGANIZATIONS
Expenses $2,150 · Revenue $1,314
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chas TeegardenCHAS TEEGARDEN
POST CDR
- Total calculated
- $0
- Hours/week
- 2
-
Mike AndersonMIKE ANDERSON
SR.VICE CDR
- Total calculated
- $0
- Hours/week
- 5
-
Wes CarterWES CARTER
JR VICE CDR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis BushDENNIS BUSH
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 35
-
Mack HarnedMACK HARNED
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2
-
Everett HarrisEVERETT HARRIS
1 YR TRUST
- Total calculated
- $0
- Hours/week
- 2
-
Douglas WherleDOUGLAS WHERLE
2ND TRUST
- Total calculated
- $0
- Hours/week
- 2
-
Joseph SmithJOSEPH SMITH
3 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Mark SeeMARK SEE
ADJUTANT JUDGE
- Total calculated
- $0
- Hours/week
- 2
-
Terry ConnleyTERRY CONNLEY
SGT ARMS & SER
- Total calculated
- $0
- Hours/week
- 2
-
Roger SteffenROGER STEFFEN
CANTEEN MGR
- Total calculated
- $24,600
- From this org
- $24,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312509349300011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.