Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES OF INDIANA.
Totals
- Total revenue
- $276,017
- Total expenses
- $253,054
- Contributions and grants received
- $19,835
- Grants paid
- $11,536
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $256,182
- Total assets, end of year
- $800,664
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $800,664
- Program services expenses (Part IX)
- $73,225
- Management and general expenses
- $167,293
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $73,225
Program services were 28.9% 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
$1,098
-
1f · All other contributions, gifts and grants
$18,737
-
6a · Gross rents
real property $3,300
-
6c · Rental income or loss
real property $3,300
-
6d · Net rental income or loss
total $3,300
-
9a · Gaming: gross income
$922,668
-
9b · Gaming: direct expenses
$780,949
-
9c · Net income from gaming
total $141,719
-
10a · Gross sales of inventory
$269,401
-
10b · Cost of goods sold
$158,238
-
10c · Net income from sales of inventory
total $111,163
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $11,536
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $1,000
-
5 · Compensation of officers, directors and key employees
total $10,400 · management and general $10,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $127,701 · management and general $127,701
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,511 · management and general $11,511
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,190 · management and general $1,190
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $689 · program services $689
-
13 · Office expenses
total $732 · management and general $732
-
14 · Information technology
total $7,283 · management and general $7,283
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,536 · program services $72,536
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,476 · management and general $8,476
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,425 · end of year $109,264
-
2 · Savings and temporary cash investments
beginning of year $18,136 · end of year $18,598
-
10a · Land, buildings and equipment: cost or other basis
$439,878
-
10b · Land, buildings and equipment: accumulated depreciation
$104,951
-
10c · Land, buildings and equipment, net
beginning of year $343,403 · end of year $334,927
-
12 · Investments: other securities
beginning of year $299,590 · end of year $337,875
-
27 · Net assets without donor restrictions
beginning of year $795,554 · end of year $800,664
Mission and programs · 2023
Mission
THE ORGANIZATION IS A SOCIAL CLUB FOR VETERANS OF THE ARMED FORCES OF THE UNITED STATES.
-
PROVIDED RECREATIONAL AND DINING FACILITIES FOR MEMBERS.
Expenses $73,225
As filed on the 2023 return.
Listed in Part VII
-
JAMES CUNDIFF
QUARTERMASTER
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30 + 30 related
-
KARL DAVIS
QUARTERMASTER
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30 + 30 related
-
PAT ENGLEMAN
COMMANDER
- Total calculated
- $0
- Hours/week
- 6 + 6 related
-
JAMES BYERS JR
SR. VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
SCOTT GEBHARTH
JR. VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349300230
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