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← VETERANS OF FOREIGN WARS HOME ASSN POST NO 1599

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS HOME ASSN POST NO 1599.

Totals

Total revenue
$1,117,387
Total expenses
$1,098,263
Contributions and grants received
$0
Grants paid
$119,403
Program service revenue
$64,853
Investment income
$29
Other revenue
$1,052,505
Total assets, end of year
$505,170
Total liabilities, end of year
$27,199
Net assets or fund balances, end of year
$477,971
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: MEMBERSHIP DUES

    total $64,853 · related or exempt $64,853

  • 3 · Investment income

    total $29 · unrelated business $29

  • 9a · Gaming: gross income

    $4,567,419

  • 9b · Gaming: direct expenses

    $3,866,147

  • 9c · Net income from gaming

    total $701,272 · excluded $701,272

  • 10a · Gross sales of inventory

    $1,053,312

  • 10b · Cost of goods sold

    $712,163

  • 10c · Net income from sales of inventory

    total $341,149 · related or exempt $316,472 · unrelated business $24,677

  • 11a · Other revenue: JUKEBOX INCOME

    total $4,777 · excluded $4,777

  • 11b · Other revenue: ATM INCOME

    total $4,753 · excluded $4,753

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $554 · excluded $554

  • 11e · Other revenue, total

    $10,084

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $119,403

  • 5 · Compensation of officers, directors and key employees

    total $106,670

  • 7 · Other salaries and wages

    total $337,392

  • 10 · Payroll taxes

    total $38,700

  • 11b · Fees: legal

    total $2,500

  • 11c · Fees: accounting

    total $10,644

  • 12 · Advertising and promotion

    total $6,567

  • 13 · Office expenses

    total $23,048

  • 16 · Occupancy

    total $118,946

  • 17 · Travel

    total $7,191

  • 22 · Depreciation, depletion and amortization

    total $33,582

  • 23 · Insurance

    total $54,707

  • 24a · Other expenses: SUPPLIES

    total $153,760

  • 24b · Other expenses: ENTERTAINMENT

    total $68,230

  • 24c · Other expenses: MISCELLANEOUS

    total $12,704

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $3,869

  • 24e · All other expenses

    total $350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,011 · end of year $179,341

  • 2 · Savings and temporary cash investments

    beginning of year $3,382 · end of year $3,383

  • 8 · Inventories for sale or use

    beginning of year $22,500 · end of year $27,680

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

    $1,657,858

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

    $1,363,092

  • 10c · Land, buildings and equipment, net

    beginning of year $315,048 · end of year $294,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,094 · end of year $27,199

  • 27 · Net assets without donor restrictions

    beginning of year $458,847 · end of year $477,971

Mission and programs · 2023

Mission

TO MAINTAIN A SOCIAL ENVIRONMENT OF VETERAN MEMBERSHIP

Activities or mission (Part I)

MAINTAIN A SOCIAL ENVIRONMENT OF VETERAN MEMBERSHIP

  • TO MAINTAIN A SOCIAL ENVIRONMENT OF VETERAN MEMBERSHIP AS REQUIRED BY BY-LAWS

As filed on the 2023 return.

Listed in Part VII

  • John D Woodring

    COMMANDER

    Total calculated
    $7,310
    From this org
    $7,310
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1

  • Thomas R Holden

    SR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    0.1

  • David A Wellman

    JR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    0.1

  • William A Snyder

    QUARTERMASTER

    Total calculated
    $0
    Hours/week
    15

  • Charles J Szoch

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    0.1

  • Russell McConnell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Donald E Gipe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Donald Hershey

    MANAGER/BOARD MEMBER

    Total calculated
    $99,360
    From this org
    $99,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202500319349302060

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