Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS POST 7457 HOME ASSOCIATION.
Totals
- Total revenue
- $433,970
- Total expenses
- $436,004
- Contributions and grants received
- $5,400
- Grants paid
- $42,841
- Program service revenue
- $423,278
- Investment income
- $937
- Other revenue
- $4,355
- Total assets, end of year
- $289,130
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $289,130
- Program services expenses (Part IX)
- $263,667
- Management and general expenses
- $172,337
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $434,839
Program services were 60.5% 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
$5,400
-
2a · Program service revenue: BAR REVENUE
total $295,872 · related or exempt $295,872
-
2b · Program service revenue: GAMBLING
total $124,414 · related or exempt $124,414
-
2c · Program service revenue: VETERANS ACCOUNT
total $2,992 · related or exempt $2,992
-
3 · Investment income
total $937 · related or exempt $937
-
6a · Gross rents
real property $11,055
-
6b · Less rental expenses
real property $6,700
-
6c · Rental income or loss
real property $4,355
-
6d · Net rental income or loss
total $4,355 · related or exempt $4,355
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $42,841 · program services $42,841
-
7 · Other salaries and wages
total $88,422 · management and general $88,422
-
10 · Payroll taxes
total $35,331 · management and general $35,331
-
11a · Fees: management
total $1,328 · management and general $1,328
-
11c · Fees: accounting
total $850 · management and general $850
-
16 · Occupancy
total $46,406 · management and general $46,406
-
22 · Depreciation, depletion and amortization
total $1,571 · program services $1,571
-
24a · Other expenses: BAR COGS
total $164,016 · program services $164,016
-
24b · Other expenses: GAMBLING EXPENSES
total $55,239 · program services $55,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,860 · end of year $58,921
-
2 · Savings and temporary cash investments
beginning of year $20,269 · end of year $21,214
-
10a · Land, buildings and equipment: cost or other basis
$242,651
-
10b · Land, buildings and equipment: accumulated depreciation
$33,656
-
10c · Land, buildings and equipment, net
beginning of year $170,456 · end of year $208,995
Mission and programs · 2023
Mission
TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE VETERANS, THE MILITARY AND THEIR COMMUNITIES. TO ADVOCATE ON BEHALF OF ALL VETERANS.
Activities or mission (Part I)
TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE VETERANS, THE MILITARY AND OTHER COMMUNITIES. TO ADVOCATE ON BEHALF OF ALL VETERANS.
-
DEATH BENEFITS
Expenses $1,348 · Revenue $2,992
-
DONATIONS AND CONTRIBUTIONS
Expenses $115,024 · Grants $42,841 · Revenue $124,414
-
FUNDRAISING ACTIVITIES TO PROVIDE SUPPORT SERVICES FOR VETERANS
Expenses $318,467 · Revenue $295,872
As filed on the 2023 return.
Listed in Part VII
-
Terry LynchTERRY LYNCH
COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
William GibbonWILLIAM GIBBON
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
Tony OrlandiTONY ORLANDI
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
John WojcikJOHN WOJCIK
QUARTERMAS
- Total calculated
- $0
- Hours/week
- 5
-
James WilliamsJAMES WILLIAMS
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Roy HudsonROY HUDSON
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 5
-
Russel MalkinRUSSEL MALKIN
SURGEON
- Total calculated
- $0
- Hours/week
- 5
-
Michael MaddyMICHAEL MADDY
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
George RossGEORGE ROSS
3 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ronald TimalakRONALD TIMALAK
4 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Richard GrimesRICHARD GRIMES
5 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Roy HustonROY HUSTON
3 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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
-
MISC CHARITIES
$42,841
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2023
- IRS schema version
- 2023v5.0
- Source object
- 202401039349301510
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