Form 990 for tax year 2022
Filed by VFW AUXILIARY DEPARTMENT OF MISSOURI.
Totals
- Total revenue
- $112,072
- Total expenses
- $119,025
- Contributions and grants received
- $12,525
- Grants paid
- $3,560
- Program service revenue
- $2,775
- Investment income
- $0
- Other revenue
- $96,772
- Total assets, end of year
- $200,603
- Total liabilities, end of year
- $12,629
- Net assets or fund balances, end of year
- $187,974
- 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
$3,213
-
1f · All other contributions, gifts and grants
$9,312
-
2a · Program service revenue: UBI HALL RENTAL
total $2,775 · unrelated business $2,775
-
9a · Gaming: gross income
$204,239
-
9b · Gaming: direct expenses
$156,887
-
9c · Net income from gaming
total $47,352 · related or exempt $35,200 · unrelated business $12,152
-
10a · Gross sales of inventory
$293,041
-
10b · Cost of goods sold
$243,621
-
10c · Net income from sales of inventory
total $49,420 · related or exempt $37,065 · unrelated business $12,355
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,560
-
10 · Payroll taxes
total $6,787
-
11c · Fees: accounting
total $1,763
-
11g · Fees: other
total $7,381
-
13 · Office expenses
total $10,397
-
16 · Occupancy
total $42,617
-
17 · Travel
total $1,503
-
22 · Depreciation, depletion and amortization
total $2,658
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $10,039
-
24b · Other expenses: PPP LOAN NOT FORGIVEN
total $9,085
-
24c · Other expenses: SUPPLIES
total $7,071
-
24d · Other expenses: LAUNDRY / UNIFORMS
total $4,717
-
24e · All other expenses
total $11,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,381 · end of year $24,576
-
10a · Land, buildings and equipment: cost or other basis
$290,440
-
10b · Land, buildings and equipment: accumulated depreciation
$114,413
-
10c · Land, buildings and equipment, net
beginning of year $164,259 · end of year $176,027
-
17 · Accounts payable and accrued expenses
beginning of year $713 · end of year $426
-
25 · Other liabilities
end of year $12,203
-
27 · Net assets without donor restrictions
beginning of year $194,927 · end of year $187,974
Mission and programs · 2022
Mission
VETERANS ORGANIZATION, PATRIOTIC, ASSIST VETERANS
-
SUPPORT OF VETERANS PROGRAMS
-
SUPPORT OF VETERANS PROGRAMS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BOB LIKELY
JR VICE
- Total calculated
- $0
-
FRANK LOOKER
COMMANDER
- Total calculated
- $0
-
BRUCE MCCLAIN
QUARTERMASTE
- Total calculated
- $0
-
JIM WORKMAN
SENIOR VICE
- Total calculated
- $0
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
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420449349300212
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