Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF OHIO.
Totals
- Total revenue
- $162,653
- Total expenses
- $176,176
- Contributions and grants received
- $1,727
- Grants paid
- $20,116
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $160,925
- Total assets, end of year
- $72,131
- Total liabilities, end of year
- $37,152
- Net assets or fund balances, end of year
- $34,979
- Program services expenses (Part IX)
- $176,176
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,176
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
$1,727
-
3 · Investment income
total $1 · related or exempt $1
-
9a · Gaming: gross income
$93,469
-
9b · Gaming: direct expenses
$21,350
-
9c · Net income from gaming
total $72,119 · related or exempt $72,119
-
10a · Gross sales of inventory
$136,788
-
10b · Cost of goods sold
$47,982
-
10c · Net income from sales of inventory
total $88,806 · related or exempt $88,806
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,116 · program services $20,116
-
7 · Other salaries and wages
total $64,209 · program services $64,209
-
10 · Payroll taxes
total $6,163 · program services $6,163
-
11b · Fees: legal
total $2,640 · program services $2,640
-
11c · Fees: accounting
total $2,640 · program services $2,640
-
11g · Fees: other
total $7,370 · program services $7,370
-
12 · Advertising and promotion
total $445 · program services $445
-
13 · Office expenses
total $1,228 · program services $1,228
-
20 · Interest
total $237 · program services $237
-
22 · Depreciation, depletion and amortization
total $2,781 · program services $2,781
-
23 · Insurance
total $4,525 · program services $4,525
-
24a · Other expenses: LICENSES & SUBSCRIPTIONS
total $591 · program services $591
-
24b · Other expenses: SUPPLIES
total $19,400 · program services $19,400
-
24c · Other expenses: REPAIRS
total $14,632 · program services $14,632
-
24d · Other expenses: UTILITIES
total $27,736 · program services $27,736
-
24e · All other expenses
total $1,463 · program services $1,463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,255 · end of year $6,197
-
8 · Inventories for sale or use
beginning of year $5,024 · end of year $6,140
-
10a · Land, buildings and equipment: cost or other basis
$127,596
-
10b · Land, buildings and equipment: accumulated depreciation
$67,802
-
10c · Land, buildings and equipment, net
beginning of year $62,575 · end of year $59,794
-
17 · Accounts payable and accrued expenses
beginning of year $2,097 · end of year $2,477
-
24 · Unsecured notes and loans payable
beginning of year $40,255 · end of year $34,675
-
27 · Net assets without donor restrictions
beginning of year $48,502 · end of year $34,979
Mission and programs · 2022
Mission
VETERANS ORGANIZATION (SEE BELOW)
-
FACILITATES PATRIOTIC AND CHARITABLE ACTIVITIES, MEMBERSHIP MEETINGS, AND OTHER SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR BONAFIDE GUESTS IN ACCORDANCE WITH PROVISIONS OF REGULATION 1.501 (C) (19)-1(C). WORK WITH HIGH SCHOOL STUDENTS, ASSISTANCE WITH SCHOLARSHIP AWARDS, AND ASSISTANCE IN MILITARY FUNERALS IS PERFORMED.
Expenses $176,176 · Revenue $162,653
As filed on the 2022 return.
Listed in Part VII
-
Charles CiapalaCHARLES CIAPALA
COMMANDER
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Shawn GilliganSHAWN GILLIGAN
QUARTERMASTER & ADJUTANT
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Corban BakerCORBAN BAKER
SENIOR VICE COMMANDER
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Clyde SallezCLYDE SALLEZ
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 1
-
Tom DurhamTOM DURHAM
TRUSTEE 3
- Total calculated
- $0
- Hours/week
- 1
-
Mark IsenbergMARK ISENBERG
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
William P WagonjackWILLIAM P WAGONJACK
SURGEON
- Total calculated
- $0
- Hours/week
- 1
-
James R BrownJAMES R BROWN
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Sam RuckmanSAM RUCKMAN
TRUSTEE 1
- Total calculated
- $0
- Hours/week
- 1
-
John P FrazierJOHN P FRAZIER
TRUSTEE 2
- Total calculated
- $0
- Hours/week
- 1
-
Lamar RiddickLAMAR RIDDICK
JUNIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 10
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
-
VARIOUS ORGANIZATIONS
$20,116
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301289349302005
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