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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPT OF MISSOURI

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPT OF MISSOURI.

Totals

Total revenue
$200,853
Total expenses
$176,952
Contributions and grants received
$75,404
Grants paid
$3,325
Program service revenue
$0
Investment income
$5,294
Other revenue
$120,155
Total assets, end of year
$1,395,954
Total liabilities, end of year
$2,678
Net assets or fund balances, end of year
$1,393,276
Program services expenses (Part IX)
$15,210
Management and general expenses
$123,457
Fundraising expenses
$38,285
Program service expenses (Part III)
not reported

Program services were 8.6% 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

    $13,202

  • 1c · Fundraising events

    $55,663

  • 1f · All other contributions, gifts and grants

    $6,539

  • 3 · Investment income

    total $5,294 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $57,109

  • 6b · Less rental expenses

    real property $4,990

  • 6c · Rental income or loss

    real property $52,119

  • 6d · Net rental income or loss

    total $52,119 · related or exempt $52,119

  • 8a · Fundraising events: contributions included on line 1c

    $55,663

  • 10a · Gross sales of inventory

    $99,983

  • 10b · Cost of goods sold

    $33,808

  • 10c · Net income from sales of inventory

    total $66,175 · related or exempt $66,175

  • 11a · Other revenue: STATE WITHHOLDING COMMISSION

    total $198 · related or exempt $198 · unrelated business $0 · excluded $0

  • 11b · Other revenue: ATM COMMISSION

    total $1,549 · related or exempt $1,549 · unrelated business $0 · excluded $0

  • 11c · Other revenue: OIL RECYCLE

    total $114 · related or exempt $114 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,861

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 2 · Grants to domestic individuals

    total $2,325 · program services $2,325

  • 7 · Other salaries and wages

    total $43,415 · program services $0 · management and general $43,415 · fundraising $0

  • 10 · Payroll taxes

    total $3,664 · program services $0 · management and general $3,664 · fundraising $0

  • 11c · Fees: accounting

    total $1,440 · program services $0 · management and general $1,440 · fundraising $0

  • 13 · Office expenses

    total $3,545 · program services $0 · management and general $3,545 · fundraising $0

  • 16 · Occupancy

    total $21,339 · program services $0 · management and general $21,339 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $6,100 · program services $6,100 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,559 · program services $0 · management and general $21,559 · fundraising $0

  • 23 · Insurance

    total $17,538 · program services $0 · management and general $17,538 · fundraising $0

  • 24a · Other expenses: FUNDRAISING

    total $32,284 · program services $0 · management and general $0 · fundraising $32,284

  • 24b · Other expenses: COMMUNITY EXPENSES

    total $2,959 · program services $2,959 · management and general $0 · fundraising $0

  • 24c · Other expenses: LICENSES

    total $1,134 · program services $0 · management and general $1,134 · fundraising $0

  • 24d · Other expenses: GROUNDSKEEPING

    total $2,722 · program services $0 · management and general $2,722 · fundraising $0

  • 24e · All other expenses

    total $15,928 · program services $2,826 · management and general $7,101 · fundraising $6,001

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,843 · end of year $87,386

  • 2 · Savings and temporary cash investments

    beginning of year $142,211 · end of year $147,608

  • 8 · Inventories for sale or use

    beginning of year $14,971 · end of year $14,971

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

    $1,321,020

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

    $175,031

  • 10c · Land, buildings and equipment, net

    beginning of year $1,136,998 · end of year $1,145,989

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,648 · end of year $2,678

  • 29 · Capital stock, trust principal or current funds

    beginning of year $35,457 · end of year $35,457

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,333,918 · end of year $1,357,819

Mission and programs · 2023

Mission

ASSIST WAR VETERANS IN NEED TO PROMOTE ACTIVITIES OF A PATRIOTIC NATURE AND PROMOTE ACTIVE DUTY MILITARY AND VETERANS. TO PROMOTE SOCIAL AND GENERAL WELFARE OF THE COMMUNITY

  • ASSIST WAR VETERANS IN NEED

  • TO PROMOTE ACTIVITIES OF A PATRIOTIC NATURE AND PROMOTE ACTIVE DUTY MILITARY AND VETERANS.

As filed on the 2023 return.

Listed in Part VII

  • Daniel Brown

    QUARTERMASTER

    Total calculated
    $0
    Hours/week
    17

  • John P Zais

    COMMANDER

    Total calculated
    $0
    Hours/week
    8

  • Joseph Kent

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sava Shelton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Marty Strojan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mark Newton

    ADJUTANT

    Total calculated
    $0
    Hours/week
    3.5

  • Larry C Janssen

    SERVICE OFFICER

    Total calculated
    $0
    Hours/week
    8

  • Eva Maloney

    SENIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    3.5

  • John Harrington

    JUNIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • Mark R Mantel

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    2

  • Daniel Brown

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    0.5

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
18 November 2024
IRS schema version
2023v5.1
Source object
202413329349301416

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