Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPT OF MINNESOTA.
Totals
- Total revenue
- $239,425
- Total expenses
- $236,310
- Contributions and grants received
- $26,973
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,651
- Other revenue
- $207,801
- Total assets, end of year
- $360,016
- Total liabilities, end of year
- $2,835
- Net assets or fund balances, end of year
- $357,181
- Program services expenses (Part IX)
- $219,119
- Management and general expenses
- $17,191
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 92.7% 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
$1,973
-
1f · All other contributions, gifts and grants
$25,000
-
3 · Investment income
total $4,651 · related or exempt $4,651
-
9a · Gaming: gross income
$2,287,237
-
9b · Gaming: direct expenses
$2,279,748
-
9c · Net income from gaming
total $7,489 · related or exempt $5,241 · unrelated business $2,248
-
10a · Gross sales of inventory
$317,309
-
10b · Cost of goods sold
$116,997
-
10c · Net income from sales of inventory
total $200,312 · related or exempt $140,218 · unrelated business $60,094
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $118,539 · program services $118,539
-
10 · Payroll taxes
total $9,640 · program services $9,640
-
11c · Fees: accounting
total $15,971 · management and general $15,971
-
16 · Occupancy
total $9,125 · program services $9,125
-
22 · Depreciation, depletion and amortization
total $2,011 · program services $2,011
-
23 · Insurance
total $12,194 · program services $10,974 · management and general $1,220
-
24a · Other expenses: SUPPLIES
total $28,535 · program services $28,535
-
24b · Other expenses: SALES TAX
total $12,667 · program services $12,667
-
24c · Other expenses: UBIT-SUPPLIES-KITCHEN & B
total $12,229 · program services $12,229
-
24d · Other expenses: UBIT-SALES TAX
total $5,429 · program services $5,429
-
24e · All other expenses
total $9,970 · program services $9,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,475 · end of year $174,266
-
2 · Savings and temporary cash investments
beginning of year $69,013 · end of year $98,658
-
4 · Accounts receivable
beginning of year $1,439 · end of year $954
-
8 · Inventories for sale or use
beginning of year $13,251 · end of year $14,631
-
9 · Prepaid expenses and deferred charges
beginning of year $7,428
-
10a · Land, buildings and equipment: cost or other basis
$352,407
-
10b · Land, buildings and equipment: accumulated depreciation
$280,900
-
10c · Land, buildings and equipment, net
beginning of year $74,380 · end of year $71,507
-
17 · Accounts payable and accrued expenses
beginning of year $1,894 · end of year $2,835
-
25 · Other liabilities
beginning of year $12,026
-
27 · Net assets without donor restrictions
beginning of year $354,066 · end of year $357,181
Mission and programs · 2023
Mission
TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE OUR VETERANS, THE MILITARY AND OUR COMMUNITY. TO ADVOCATE ON BEHALF OF ALL VETERANS.
Activities or mission (Part I)
TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE OUR VETERANS, THE MILITARY, AND OUR COMMUNITY. TO ADVOCATE ON BEHALF OF ALL VETERANS.
-
THE ORGANIZATION PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS IN THE FORM OF MEETINGS, LIQUOR AND FOOD SALES AND GAMBLING ACTIVITIES IN THE FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.
-
THE ORGANIZATION SUPPORTS COMMUNITY AND CHARITABLE CAUSES THROUGH CASH DONATIONS AND PROVIDES SCHOLARSHIPS TO LOCAL YOUTH.
As filed on the 2023 return.
Listed in Part VII
-
William FrameWILLIAM FRAME
ADJUTANT
- Total calculated
- $8,200
- From this org
- $8,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Grant BeylGRANT BEYL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ron ErsfeldRON ERSFELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Arlyn LambARLYN LAMB
COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Kevin RosenbumKEVIN ROSENBUM
JR VICE COMM
- Total calculated
- $0
- Hours/week
- 2
-
Randy SlagelRANDY SLAGEL
SR VICE COMM
- Total calculated
- $0
- Hours/week
- 2
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349306223
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.