Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPT OF MINNESOTA.
Totals
- Total revenue
- $189,435
- Total expenses
- $178,091
- Contributions and grants received
- $9,724
- Grants paid
- $131
- Program service revenue
- $2,219
- Investment income
- $42
- Other revenue
- $177,450
- Total assets, end of year
- $178,519
- Total liabilities, end of year
- $12,798
- Net assets or fund balances, end of year
- $165,721
- Program services expenses (Part IX)
- $178,091
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $178,091
Program services were 100.0% 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
$1,974
-
1e · Government grants (contributions)
$2,650
-
1f · All other contributions, gifts and grants
$5,100
-
2a · Program service revenue: PROGRAM SERVICE SALES
total $2,219 · related or exempt $2,219
-
3 · Investment income
total $42 · excluded $42
-
9a · Gaming: gross income
$5,720,925
-
9b · Gaming: direct expenses
$5,707,417
-
9c · Net income from gaming
total $13,508 · related or exempt -$9,427 · unrelated business $22,935
-
10a · Gross sales of inventory
$485,643
-
10b · Cost of goods sold
$332,701
-
10c · Net income from sales of inventory
total $152,942 · unrelated business $152,942
-
11a · Other revenue: MACHINE/LOTTERY INCOME
total $10,865 · unrelated business $10,865
-
11b · Other revenue: REFUNDS
total $135 · related or exempt $135
-
11e · Other revenue, total
$11,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $131 · program services $131
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,800 · program services $1,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,999 · program services $13,999
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,840 · program services $4,840
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,625 · program services $37,625
-
12 · Advertising and promotion
total $34,497 · program services $34,497
-
13 · Office expenses
total $14,668 · program services $14,668
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,320 · program services $16,320
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,146 · program services $1,146
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,110 · program services $9,110
-
23 · Insurance
total $9,541 · program services $9,541
-
24a · Other expenses: SUPPLIES/LAUNDRY
total $13,781 · program services $13,781
-
24b · Other expenses: POS SYSTEM FEE
total $4,161 · program services $4,161
-
24c · Other expenses: CASH SHORTOVER/LICENSES
total $4,595 · program services $4,595
-
24d · Other expenses: PER CAPITA TAX
total $825 · program services $825
-
24e · All other expenses
total $11,052 · program services $11,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,074 · end of year $40,600
-
2 · Savings and temporary cash investments
beginning of year $75,508 · end of year $81,437
-
4 · Accounts receivable
end of year $2,705
-
8 · Inventories for sale or use
beginning of year $13,563 · end of year $14,216
-
9 · Prepaid expenses and deferred charges
beginning of year $4,432 · end of year $3,198
-
10a · Land, buildings and equipment: cost or other basis
$324,770
-
10b · Land, buildings and equipment: accumulated depreciation
$288,407
-
10c · Land, buildings and equipment, net
beginning of year $33,748 · end of year $36,363
-
17 · Accounts payable and accrued expenses
beginning of year $8,351 · end of year $8,119
-
25 · Other liabilities
beginning of year $3,575 · end of year $4,679
-
31 · Retained earnings, endowment or other funds
beginning of year $154,399 · end of year $165,721
Mission and programs · 2023
Mission
PROMOTES STRONG PATRIOTIC VALUES BY PARTICIPATION AND INITIATION OF PROJECTS FOR YOUTH ACTIVITIES AND PROGRAMS. FOR FRATERNAL, CIVIC COMMUNITY, SENIOR CITIZEN PROGRAMS, MILITARY HONORS, COLOR GUARD, AND RECOGNITION.
-
THE BAR OPERATION PROVIDES MEMBERS A PLACE FOR SOCIAL ENTERTAINMENT WITH A STRONG PATRIOTIC EMPHASIS. IT PROMOTES VETERAN BROTHERHOOD AND SUPPORT. THESE EXPENSES ARE USED FOR THE OPERATION OF THE BAR.
Expenses $161,051
-
THE POST IS A VERTAN ORGANIZATION DEDICATED TO VETERAN BROTHERHOOD, FRIENDSHIP, SUPPORT, HUMANITARIAN, CIVIC AND COMMUNITY SERVICES. THESE EXPENSES ARE RELATED TO THAT PURPOSE.
Expenses $17,040 · Grants $131
As filed on the 2023 return.
Listed in Part VII
-
Tom CarlsonTOM CARLSON
QUARTERMASTER
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
John LochJOHN LOCH
COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Steve ClippertonSTEVE CLIPPERTON
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Daryl TvrdikDARYL TVRDIK
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda FuchsRHONDA FUCHS
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Vinton WoganVINTON WOGAN
1 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Grant HaugenGRANT HAUGEN
2 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry BrustadLARRY BRUSTAD
3 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry OsborneLARRY OSBORNE
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 1
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
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402069349301525
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