Form 990 for tax year 2023
Filed by JOSEPH A SCHUMACHER FOREIGN WAR VETERANS ASSN INC.
Totals
- Total revenue
- $100,344
- Total expenses
- $116,283
- Contributions and grants received
- $18,525
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24
- Other revenue
- $81,795
- Total assets, end of year
- $200,604
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $200,604
- Program services expenses (Part IX)
- $116,283
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,283
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
$2,709
-
1e · Government grants (contributions)
$3,231
-
1f · All other contributions, gifts and grants
$12,585
-
3 · Investment income
total $24 · unrelated business $0 · excluded $24
-
6a · Gross rents
real property $20,031
-
6c · Rental income or loss
real property $20,031
-
6d · Net rental income or loss
total $20,031 · related or exempt $20,031
-
9a · Gaming: gross income
$43,473
-
9b · Gaming: direct expenses
$33,027
-
9c · Net income from gaming
total $10,446 · related or exempt $10,446
-
10a · Gross sales of inventory
$102,317
-
10b · Cost of goods sold
$53,220
-
10c · Net income from sales of inventory
total $49,097 · related or exempt $49,097
-
11a · Other revenue: JUKE BOX AND SUNDRY
total $2,221 · related or exempt $2,221 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,221
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $33,600 · program services $33,600 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,087 · program services $3,087 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $3,500 · program services $3,500 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,114 · program services $7,114 · management and general $0 · fundraising $0
-
16 · Occupancy
total $33,178 · program services $33,178 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,234 · program services $9,234 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,488 · program services $3,488 · management and general $0 · fundraising $0
-
24a · Other expenses: EVENT EXPENSES
total $5,020 · program services $5,020 · management and general $0 · fundraising $0
-
24b · Other expenses: OUTSIDE SERVICES
total $13,442 · program services $13,442 · management and general $0 · fundraising $0
-
24c · Other expenses: TAX AND LICENSE
total $2,020 · program services $2,020 · management and general $0 · fundraising $0
-
24d · Other expenses: TRAINING
total $2,600 · program services $2,600 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,025 · end of year $9,423
-
2 · Savings and temporary cash investments
beginning of year $51,434 · end of year $35,102
-
10a · Land, buildings and equipment: cost or other basis
$269,768
-
10b · Land, buildings and equipment: accumulated depreciation
$113,689
-
10c · Land, buildings and equipment, net
beginning of year $155,084 · end of year $156,079
-
27 · Net assets without donor restrictions
beginning of year $216,543 · end of year $200,604
Mission and programs · 2023
Mission
THE OBJECTIVES OF THE VFW ARE FRATERNAL, PATRIOTIC, HISTORICAL AND EDUCATIONAL TO PRESERVE AND STRENGTHEN COMPAINSHIP AMONG ITS MEMBERS, TO ASSIST WORTHY COMRADES, TO PRESERVE THE MEMORY AND HISTORY OF OUR DEAD AND TO ASSIST THEIR FAMILIES
-
DINING AND RECREATIONAL ACTIVITIES FOR VETERANS THAT SERVED IN FOREIGN WARS.
Expenses $116,283
As filed on the 2023 return.
Listed in Part VII
-
John CichonkeJOHN CICHONKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Raynond MartindellRAYNOND MARTINDELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
John Greer IIIJOHN GREER III
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Bill OvensBILL OVENS
RECORDING SECR
- Total calculated
- $0
- Hours/week
- 3
-
Thomas GoodwinTHOMAS GOODWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jim BucciJIM BUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sid DeckerSID DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ray WeidnerRAY WEIDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Thomas KoestlerTHOMAS KOESTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
John LynchJOHN LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mike HeilMIKE HEIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Rick RodgersRICK RODGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Paul DannerPAUL DANNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jason AbtJASON ABT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Harry KillianHARRY KILLIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 1 July 2026
- IRS schema version
- 2023v6.0
- Source object
- 202602159349300620
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