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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPT OF MICHIGAN

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPT OF MICHIGAN.

Totals

Total revenue
$183,914
Total expenses
$172,961
Contributions and grants received
$6,558
Grants paid
$1,835
Program service revenue
$158,864
Investment income
$578
Other revenue
$17,914
Total assets, end of year
$69,808
Total liabilities, end of year
$3,647
Net assets or fund balances, end of year
$66,161
Program services expenses (Part IX)
$7,151
Management and general expenses
$165,810
Fundraising expenses
$0
Program service expenses (Part III)
$7,151

Program services were 4.1% 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

    $2,082

  • 1c · Fundraising events

    $4,476

  • 2a · Program service revenue: CANTEEN

    total $150,816 · related or exempt $150,816

  • 2b · Program service revenue: DONATIONS

    total $8,048 · related or exempt $8,048

  • 3 · Investment income

    total $578 · related or exempt $578

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

    $4,476

  • 9a · Gaming: gross income

    $89,588

  • 9b · Gaming: direct expenses

    $75,531

  • 9c · Net income from gaming

    total $14,057 · related or exempt $14,057

  • 11a · Other revenue: FLAGS AND PINS

    total $3,857 · related or exempt $3,857

  • 11e · Other revenue, total

    $3,857

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,835 · program services $1,835

  • 4 · Benefits paid to or for members

    total $1,173 · program services $1,173

  • 7 · Other salaries and wages

    total $44,685 · management and general $44,685

  • 10 · Payroll taxes

    total $6,096 · management and general $6,096

  • 11c · Fees: accounting

    total $2,450 · program services $1,225 · management and general $1,225

  • 11g · Fees: other

    total $91,666 · program services $1,352 · management and general $90,314

  • 12 · Advertising and promotion

    total $680 · program services $680

  • 13 · Office expenses

    total $648 · management and general $648

  • 16 · Occupancy

    total $17,879 · management and general $17,879

  • 17 · Travel

    total $120 · program services $120

  • 23 · Insurance

    total $1,774 · management and general $1,774

  • 24a · Other expenses: POST SUPPLIES

    total $451 · program services $451

  • 24b · Other expenses: LAUNDRY & CLEANING

    total $1,892 · management and general $1,892

  • 24c · Other expenses: LICENSES & PERMITS

    total $1,297 · management and general $1,297

  • 24d · Other expenses: OTHER

    total $315 · program services $315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,557 · end of year $46,625

  • 2 · Savings and temporary cash investments

    beginning of year $22,656 · end of year $23,183

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,866 · end of year $3,647

  • 31 · Retained earnings, endowment or other funds

    beginning of year $57,347 · end of year $66,161

Mission and programs · 2022

Mission

TO PROVIDE SERVICES, ACTIVITIES, AND A MEETING PLACE FOR VETERANS

  • MEMORIALS AND CONTRIBUTIONS

    Expenses $7,151

As filed on the 2022 return.

Listed in Part VII

  • Brad Prater

    ADJUTANT

    Total calculated
    $0
    Hours/week
    8

  • Ron Brand

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    4

  • Scott Cline

    SR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • Scott Holmes

    COMMANDER

    Total calculated
    $0
    Hours/week
    8

  • David Young

    QUARTERMASTER

    Total calculated
    $0
    Hours/week
    8

  • Eric Mattson

    JR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    8

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
1 November 2023
IRS schema version
2022v5.0
Source object
202343069349301459

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