Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS.
Totals
- Total revenue
- $154,116
- Total expenses
- $152,187
- Contributions and grants received
- $10,122
- Grants paid
- $1,288
- Program service revenue
- $145,157
- Investment income
- $202
- Other revenue
- -$1,365
- Total assets, end of year
- $863,936
- Total liabilities, end of year
- $2,446
- Net assets or fund balances, end of year
- $861,490
- Program services expenses (Part IX)
- $152,035
- Management and general expenses
- $0
- Fundraising expenses
- $152
- Program service expenses (Part III)
- $152,035
Program services were 99.9% 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
$2,379
-
1f · All other contributions, gifts and grants
$7,743
-
2a · Program service revenue: BAR & FOOD SALES
total $106,143 · related or exempt $106,143
-
2b · Program service revenue: VENDING COMMISSION
total $39,014 · related or exempt $39,014
-
3 · Investment income
total $202 · excluded $202
-
6a · Gross rents
real property $1,680
-
6c · Rental income or loss
real property $1,680
-
6d · Net rental income or loss
total $1,680 · excluded $1,680
-
9a · Gaming: gross income
$298,033
-
9b · Gaming: direct expenses
$301,078
-
9c · Net income from gaming
total -$3,045 · unrelated business -$5,276 · excluded $2,231
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
2 · Grants to domestic individuals
total $1,188 · program services $1,188
-
4 · Benefits paid to or for members
total $2,340 · program services $2,340
-
7 · Other salaries and wages
total $33,480 · program services $33,480
-
10 · Payroll taxes
total $4,218 · program services $4,218
-
11g · Fees: other
total $7,400 · program services $7,400
-
12 · Advertising and promotion
total $448 · program services $448
-
13 · Office expenses
total $4,926 · program services $4,926
-
16 · Occupancy
total $15,821 · program services $15,821
-
19 · Conferences, conventions and meetings
total $66 · program services $66
-
22 · Depreciation, depletion and amortization
total $5,813 · program services $5,813
-
23 · Insurance
total $10,928 · program services $10,928
-
24a · Other expenses: BAR & FOOD EXPENSE
total $47,829 · program services $47,829
-
24b · Other expenses: SALES TAX & MISC TAX
total $7,004 · program services $7,004
-
24c · Other expenses: LICENSES
total $3,410 · program services $3,410
-
24d · Other expenses: COMMUNITY SERVICES
total $2,117 · program services $2,117
-
24e · All other expenses
total $5,099 · program services $4,947 · fundraising $152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,827 · end of year $179,664
-
8 · Inventories for sale or use
beginning of year $10,004 · end of year $20,710
-
10a · Land, buildings and equipment: cost or other basis
$703,285
-
10b · Land, buildings and equipment: accumulated depreciation
$39,723
-
10c · Land, buildings and equipment, net
beginning of year $633,972 · end of year $663,562
-
17 · Accounts payable and accrued expenses
beginning of year $2,242 · end of year $2,446
-
27 · Net assets without donor restrictions
beginning of year $859,561 · end of year $861,490
Mission and programs · 2023
Mission
TO PROVIDE ASSISTANCE TO NEEDY AND DISABLED VETERANS AND THEIR FAMILIES, AS WELL AS PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY.
-
PROVIDED ASSISTANCE TO NEEDY AND DISABLED VETERANS AND FAMILY AND PROVIDED SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS TO PROMOTE SOCIAL WELFARE OF THE COMMUNITY.
Expenses $112,194 · Grants $1,188 · Revenue $145,157
-
PROVIDED ASSISTANCE TO NEEDY AND DISABLED VETERANS. PROVIDED SOCIAL AND RECREATION ACTIVITIES FOR MEMBERS AND PROMOTED SOCIAL WELFARE OF THE COMMUNITY.
Expenses $39,841 · Grants $100
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert D ShehornROBERT D SHEHORN
QUARTERMASTE
- Total calculated
- $7,400
- From this org
- $7,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Matthew CollierMATTHEW COLLIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ken HawkinsKEN HAWKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William SherlWILLIAM SHERL
TRUSTEE AND
- Total calculated
- $0
- Hours/week
- 1
-
Charles FogliassoCHARLES FOGLIASSO
JR. VICE COM
- Total calculated
- $0
- Hours/week
- 1
-
Deana M HiltibidalDEANA M HILTIBIDAL
ADJUTANT
- Total calculated
- $0
- Hours/week
- 1
-
Mark IvyMARK IVY
COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis L McClureCURTIS L MCCLURE
SR. VICE CIO
- Total calculated
- $0
- Hours/week
- 1
-
Stephen G MetcalfSTEPHEN G METCALF
SURGEON
- Total calculated
- $0
- Hours/week
- 1
-
William MurrayWILLIAM MURRAY
JUDGE ADVOCA
- 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
- 19 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403309349301355
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