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← VETERANS OF FOREIGN WARS DEPT OF MISSOURI

Form 990 for tax year 2024

Filed by VETERANS OF FOREIGN WARS DEPT OF MISSOURI.

Totals

Total revenue
$244,093
Total expenses
$246,226
Contributions and grants received
$0
Grants paid
$16,883
Program service revenue
$2,740
Investment income
$849
Other revenue
$240,504
Total assets, end of year
$590,420
Total liabilities, end of year
$11,834
Net assets or fund balances, end of year
$578,586
Program services expenses (Part IX)
$227,194
Management and general expenses
$19,032
Fundraising expenses
$0
Program service expenses (Part III)
$227,194

Program services were 92.3% 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.

  • 2a · Program service revenue: DUES

    total $2,740 · related or exempt $2,740

  • 3 · Investment income

    total $849 · related or exempt $849

  • 6a · Gross rents

    real property $28,785

  • 6c · Rental income or loss

    real property $28,785

  • 6d · Net rental income or loss

    total $28,785 · related or exempt $28,785

  • 8a · Fundraising events: gross income

    $110,610

  • 8b · Fundraising events: direct expenses

    $33,425

  • 8c · Net income from fundraising events

    total $77,185 · excluded $77,185

  • 10a · Gross sales of inventory

    $226,846

  • 10b · Cost of goods sold

    $92,362

  • 10c · Net income from sales of inventory

    total $134,484 · related or exempt $134,484

  • 11a · Other revenue: TAX COLLECTED DISCOUNTS

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $16,883 · program services $16,883

  • 7 · Other salaries and wages

    total $85,603 · program services $85,603

  • 10 · Payroll taxes

    total $5,598 · program services $5,598

  • 11b · Fees: legal

    total $1,897 · program services $1,897

  • 11c · Fees: accounting

    total $3,790 · program services $3,790

  • 13 · Office expenses

    total $5,924 · program services $5,924

  • 16 · Occupancy

    total $42,924 · program services $42,924

  • 19 · Conferences, conventions and meetings

    total $5,798 · program services $5,798

  • 20 · Interest

    total $373 · program services $373

  • 22 · Depreciation, depletion and amortization

    total $19,032 · management and general $19,032

  • 23 · Insurance

    total $16,510 · program services $16,510

  • 24a · Other expenses: FLOWERS FLAGS AWARDS

    total $4,102 · program services $4,102

  • 24b · Other expenses: MEMBERS ACTIVITIES

    total $2,641 · program services $2,641

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $31,772 · program services $31,772

  • 24d · Other expenses: LICENSES AND FEES

    total $1,843 · program services $1,843

  • 24e · All other expenses

    total $1,536 · program services $1,536

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,681 · end of year $59,994

  • 2 · Savings and temporary cash investments

    beginning of year $202,369 · end of year $213,218

  • 8 · Inventories for sale or use

    beginning of year $1,000 · end of year $1,000

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

    $425,909

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

    $111,601

  • 10c · Land, buildings and equipment, net

    beginning of year $314,308 · end of year $314,308

  • 14 · Intangible assets

    beginning of year $1,900 · end of year $1,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,489 · end of year $11,834

  • 31 · Retained earnings, endowment or other funds

    beginning of year $561,769 · end of year $578,586

Mission and programs · 2024

Mission

SOCIAL CLUB FOR VETERANS

  • THE VFW POST 1831 HAS THE FOLLOWING REVENUE GENERATING SERVICES: SOCIAL CLUB, SHOOTING MATCH, DANCES, AND OTHER MISC ACTIVITIES. THE VFW POST 1831 PROVIDED THE FOLLOWING DONATIONS: LITTLE LEAGUE, HIGH SCHOOL FUNCTIONS, VA HOSPITAL, NEEDY FAMILIES AND DARE. THE VFW POST 1831 HAS THE FOLLOWING REVENUE GENERATING SERVICES: SOCIAL CLUB, SHOOTING MATCH, DANCES, AND OTHER MISC ACTIVITIES. THE VFW POST 1831 PROVIDED THE FOLLOWING DONATIONS: LITTLE LEAGUE, HIGH SCHOOL FUNCTIONS, VA HOSPITAL, NEEDY FAMILIES AND DARE.

    Expenses $227,194

As filed on the 2024 return.

Listed in Part VII

  • Quincy Myrick

    SR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Della D Boyer

    COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Paul W Barnard

    JR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • Phillip M Meyer

    QUARTERMASTER

    Total calculated
    $0
    Hours/week
    30

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
2024
Filed
17 March 2025
IRS schema version
2024v5.2
Source object
202523219349327082

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