Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF FLORIDA.
Totals
- Total revenue
- -$31,958
- Total expenses
- $80,565
- Contributions and grants received
- $1,960
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$4,389
- Other revenue
- -$29,529
- Total assets, end of year
- $534,988
- Total liabilities, end of year
- $24,500
- Net assets or fund balances, end of year
- $510,488
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,050
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$612
-
1c · Fundraising events
$1,248
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$100
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $2,726 · related or exempt $0 · unrelated business $0 · excluded $2,726
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $27,581 · personal property $0
-
6b · Less rental expenses
real property $15,696 · personal property $0
-
6c · Rental income or loss
real property $11,885 · personal property $0
-
6d · Net rental income or loss
total $11,885 · related or exempt $0 · unrelated business $0 · excluded $11,885
-
7a · Gross sales of assets other than inventory
securities $26,539 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $33,654 · other assets $0
-
7c · Gain or loss
securities -$7,115 · other assets $0
-
7d · Net gain or loss
total -$7,115 · related or exempt $0 · unrelated business $0 · excluded -$7,115
-
8a · Fundraising events: gross income
$124,564
-
8a · Fundraising events: contributions included on line 1c
$1,248
-
8b · Fundraising events: direct expenses
$157,268
-
8c · Net income from fundraising events
total -$32,704 · unrelated business $0 · excluded -$32,704
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$57,169
-
10b · Cost of goods sold
$65,879
-
10c · Net income from sales of inventory
total -$8,710 · related or exempt $0 · unrelated business $0 · excluded -$8,710
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $4,500
-
5 · Compensation of officers, directors and key employees
total $1,460
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,424
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,657
-
11a · Fees: management
total $758
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,917
-
14 · Information technology
total $687
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,518
-
18 · Travel or entertainment for public officials
total $641
-
19 · Conferences, conventions and meetings
total $450
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $1,500
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $19,560
-
24a · Other expenses: Advalorum Taxes
total $4,650
-
24b · Other expenses: Building Inspection Repairs
total $32,843
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,563 · end of year $3,000
-
2 · Savings and temporary cash investments
beginning of year $95,782 · end of year $19,488
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $500 · end of year $500
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $12,000 · end of year $15,000
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$484,500
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $539,750 · end of year $484,500
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $12,500 · end of year $12,500
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $31,074 · end of year $24,500
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $634,021 · end of year $510,488
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
This Organization is formed under the Laws and ByLaws of the U.S. Veterans of Foreign Wars. The Post serves U.S. Veterans of Foreign Wars, Veteran Families, Active Military, and concerned citizens of Veterans and Veterans Affairs.
Activities or mission (Part I)
This is a veteran organization chartered un the By-Laws of the U.S. Veteran of Foreign Wars. The Post serves Veterans of Foreign Wars, Veteran Families, active military, and concerned citizens of Veterans and Veteran affairs.
-
We sponsor and perform many programs. Youth Programs and Youth Essay Contest. Voice of Democracy and Patriots Pen. We support local Community programs to support our Veterans. We support our Veterans with Honor Guard for Funeral services. We have programs to support all the major Holidays related to Veterans. We visit the local VA Hospitals and offer Bingo and lunches. We support outstanding Teacher of the Year, EMT, Police and Fire Fighters. We fund Because the Care, Veterans Village in Fort McCoy, Boy Scouts and Girl Scouts.
Expenses $1,800
-
Programs for Youth and Community Service, Because We Care, Patriots Pen and Voice of Democracy.
Expenses $850
-
Community Service
Expenses $400
-
Contributions to Programs to assist Veterans and Veteran Families
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Doug Steffan
Trustee
- Total calculated
- $0
- Hours/week
- 20 + 10 related
-
Gary Pirtle
Trustee
- Total calculated
- $0
- Hours/week
- 20 + 10 related
-
William Lester
Trustee
- Total calculated
- $0
- Hours/week
- 20 + 10 related
-
Julius Sallette
Commander
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Jeff Raffa
Junior Vice Commander
- Total calculated
- $0
- Hours/week
- 10 + 5 related
-
Annie Fergussen
Senior Vice Commander
- Total calculated
- $0
- Hours/week
- 10 + 5 related
-
Dan Duffy
Quarter Master
- Total calculated
- $0
- Hours/week
- 30 + 20 related
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
- 2 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432769349301313
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