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← VETERANS OF FOREIGN WARS DEPARTMENT OF ALASKA

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ALASKA.

Totals

Total revenue
$418,313
Total expenses
$422,097
Contributions and grants received
$22,099
Grants paid
$45,679
Program service revenue
$28,429
Investment income
$242
Other revenue
$367,543
Total assets, end of year
$654,675
Total liabilities, end of year
$2,652
Net assets or fund balances, end of year
$652,023
Program services expenses (Part IX)
$406,481
Management and general expenses
$15,616
Fundraising expenses
$0
Program service expenses (Part III)
$406,481

Program services were 96.3% 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.

  • 1f · All other contributions, gifts and grants

    $22,099

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $12,370 · related or exempt $12,370

  • 2b · Program service revenue: CONVENTION INCOME

    total $6,700 · related or exempt $6,700

  • 2c · Program service revenue: ATM INCOME

    total $6,012 · related or exempt $6,012

  • 2d · Program service revenue: JUKE BOX INCOME

    total $3,347 · related or exempt $3,347

  • 3 · Investment income

    total $242 · excluded $242

  • 6a · Gross rents

    real property $2,875

  • 6c · Rental income or loss

    real property $2,875

  • 6d · Net rental income or loss

    total $2,875 · excluded $2,875

  • 9a · Gaming: gross income

    $528,405

  • 9b · Gaming: direct expenses

    $446,138

  • 9c · Net income from gaming

    total $82,267 · unrelated business $76,854 · excluded $5,413

  • 10a · Gross sales of inventory

    $541,467

  • 10b · Cost of goods sold

    $259,066

  • 10c · Net income from sales of inventory

    total $282,401 · related or exempt $282,401

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,679 · program services $45,679

  • 5 · Compensation of officers, directors and key employees

    total $9,000 · program services $9,000

  • 7 · Other salaries and wages

    total $136,222 · program services $136,222

  • 9 · Other employee benefits

    total $6,573 · program services $6,573

  • 10 · Payroll taxes

    total $17,966 · program services $17,966

  • 11c · Fees: accounting

    total $11,350 · program services $11,350

  • 11g · Fees: other

    total $16,906 · program services $16,906

  • 12 · Advertising and promotion

    total $2,085 · program services $2,085

  • 13 · Office expenses

    total $34,190 · program services $22,484 · management and general $11,706

  • 14 · Information technology

    total $1,495 · management and general $1,495

  • 16 · Occupancy

    total $89,765 · program services $89,765

  • 17 · Travel

    total $490 · program services $490

  • 22 · Depreciation, depletion and amortization

    total $6,339 · program services $6,339

  • 23 · Insurance

    total $41,622 · program services $41,622

  • 24a · Other expenses: LICENSES, FEES, PERMITS

    total $1,230 · management and general $1,230

  • 24b · Other expenses: TAX PENALTIES

    total $860 · management and general $860

  • 24c · Other expenses: MEMBERSHIPS, DUES, SUBS

    total $325 · management and general $325

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,685 · end of year $123,717

  • 2 · Savings and temporary cash investments

    beginning of year $125,318 · end of year $125,477

  • 4 · Accounts receivable

    beginning of year $2,256 · end of year $970

  • 10a · Land, buildings and equipment: cost or other basis

    $565,257

  • 10b · Land, buildings and equipment: accumulated depreciation

    $160,746

  • 10c · Land, buildings and equipment, net

    beginning of year $394,390 · end of year $404,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,694 · end of year $2,652

  • 27 · Net assets without donor restrictions

    beginning of year $659,955 · end of year $652,023

Mission and programs · 2023

Mission

HELPING VETERANS WITH MEDICAL, CHARITABLE, AND SOCIAL NEEDS AND REQUIREMENTS. ASSISTING YOUTH WITH EDUCATIONAL AND CIVIC ACTIVITIES.

  • HELPING VETERANS WITH MEDICAL, CHARITABLE, AND SOCIAL NEEDS AND REQUIREMENTS. ASSISTING YOUTH WITH EDUCATIONAL AND CIVIC ACTIVITIES.

    Expenses $406,481 · Grants $45,679 · Revenue $395,261

As filed on the 2023 return.

Listed in Part VII

  • Tom Hubble

    QUARTERMASTE

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Melody Quesenberry

    COMMANDER

    Total calculated
    $0
    Hours/week
    5

  • John Raso

    SR VICE COMM

    Total calculated
    $0
    Hours/week
    5

  • Kelton May

    JR VICE COMM

    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

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.0
Source object
202422909349301582

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