Skip to content
Nonprofiteer
← VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF NORTH DAKOTA

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF NORTH DAKOTA.

Totals

Total revenue
$427,404
Total expenses
$351,655
Contributions and grants received
$280
Grants paid
$89,627
Program service revenue
$0
Investment income
$1,167
Other revenue
$425,957
Total assets, end of year
$454,128
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$454,128
Program services expenses (Part IX)
$351,655
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$351,655

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.

  • 1f · All other contributions, gifts and grants

    $280

  • 3 · Investment income

    total $1,167 · related or exempt $1,167

  • 6a · Gross rents

    real property $9,550

  • 6c · Rental income or loss

    real property $9,550

  • 6d · Net rental income or loss

    total $9,550 · related or exempt $9,550

  • 9a · Gaming: gross income

    $4,254,078

  • 9b · Gaming: direct expenses

    $3,972,632

  • 9c · Net income from gaming

    total $281,446 · related or exempt $281,446

  • 10a · Gross sales of inventory

    $285,088

  • 10b · Cost of goods sold

    $165,230

  • 10c · Net income from sales of inventory

    total $119,858 · related or exempt $119,858

  • 11a · Other revenue: ATM MACHINE FEES

    total $9,455 · related or exempt $9,455

  • 11b · Other revenue: MISC

    total $1,349 · related or exempt $1,349

  • 11c · Other revenue: INS CLAIM

    total $4,299 · related or exempt $4,299

  • 11e · Other revenue, total

    $15,103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $89,627 · program services $89,627

  • 4 · Benefits paid to or for members

    total $1,872 · program services $1,872

  • 7 · Other salaries and wages

    total $154,854 · program services $154,854

  • 9 · Other employee benefits

    total $1,360 · program services $1,360

  • 10 · Payroll taxes

    total $56 · program services $56

  • 11c · Fees: accounting

    total $80 · program services $80

  • 11g · Fees: other

    total $6,712 · program services $6,712

  • 12 · Advertising and promotion

    total $5,927 · program services $5,927

  • 13 · Office expenses

    total $2,976 · program services $2,976

  • 16 · Occupancy

    total $23,358 · program services $23,358

  • 22 · Depreciation, depletion and amortization

    total $16,437 · program services $16,437

  • 23 · Insurance

    total $14,660 · program services $14,660

  • 24a · Other expenses: SEE ATTACHED

    total $33,736 · program services $33,736

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,379 · end of year $193,063

  • 2 · Savings and temporary cash investments

    beginning of year $96,042 · end of year $96,793

  • 8 · Inventories for sale or use

    beginning of year $25,792 · end of year $23,038

  • 9 · Prepaid expenses and deferred charges

    end of year $533

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

    $388,056

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

    $247,355

  • 10c · Land, buildings and equipment, net

    beginning of year $126,166 · end of year $140,701

  • 31 · Retained earnings, endowment or other funds

    beginning of year $378,379 · end of year $454,128

Mission and programs · 2023

Mission

VETERANS SERVICE ORGANIZATION

  • SUPPORT OF COMMUNITY SERVICE PROJECTS AND ORGANIZATIONS.

    Expenses $351,655 · Grants $89,067 · Revenue $427,404

As filed on the 2023 return.

Listed in Part VII

  • Roger Maras

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Duane Galbreath

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John Oehlke

    PRESIDENT

    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
14 August 2024
IRS schema version
2023v5.1
Source object
202403199349312825

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.