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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPT OF MICHIGAN

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPT OF MICHIGAN.

Totals

Total revenue
$72,228
Total expenses
$88,210
Contributions and grants received
$5,210
Grants paid
$0
Program service revenue
$0
Investment income
$5,269
Other revenue
$61,749
Total assets, end of year
$620,567
Total liabilities, end of year
$180,640
Net assets or fund balances, end of year
$439,927
Program services expenses (Part IX)
$7,302
Management and general expenses
$71,153
Fundraising expenses
$9,755
Program service expenses (Part III)
$7,302

Program services were 8.3% 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.

  • 1b · Membership dues

    $370

  • 1e · Government grants (contributions)

    $4,840

  • 6a · Gross rents

    real property $28,137

  • 6b · Less rental expenses

    real property $18,059

  • 6c · Rental income or loss

    real property $10,078

  • 6d · Net rental income or loss

    total $10,078 · unrelated business -$2,663 · excluded $12,741

  • 7a · Gross sales of assets other than inventory

    other assets $5,269

  • 7c · Gain or loss

    other assets $5,269

  • 7d · Net gain or loss

    total $5,269 · excluded $5,269

  • 8a · Fundraising events: gross income

    $8,487

  • 8b · Fundraising events: direct expenses

    $3,890

  • 8c · Net income from fundraising events

    total $4,597 · excluded $4,597

  • 9a · Gaming: gross income

    $11,546

  • 9b · Gaming: direct expenses

    $8,323

  • 9c · Net income from gaming

    total $3,223 · excluded $3,223

  • 10a · Gross sales of inventory

    $105,207

  • 10b · Cost of goods sold

    $62,993

  • 10c · Net income from sales of inventory

    total $42,214 · excluded $42,214

  • 11a · Other revenue: VENDING

    total $1,637 · excluded $1,637

  • 11e · Other revenue, total

    $1,637

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $400 · management and general $400

  • 11c · Fees: accounting

    total $2,510 · management and general $2,510

  • 11g · Fees: other

    total $8,705 · program services $4,106 · management and general $4,599

  • 12 · Advertising and promotion

    total $3,342 · fundraising $3,342

  • 13 · Office expenses

    total $1,913 · management and general $1,913

  • 16 · Occupancy

    total $33,204 · management and general $33,204

  • 17 · Travel

    total $597 · program services $597

  • 20 · Interest

    total $6,366 · management and general $6,366

  • 22 · Depreciation, depletion and amortization

    total $10,511 · management and general $9,923 · fundraising $588

  • 23 · Insurance

    total $5,619 · management and general $5,619

  • 24a · Other expenses: ICE MACHINE

    total $2,544 · management and general $2,544

  • 24b · Other expenses: LICENSING

    total $1,392 · management and general $1,392

  • 24c · Other expenses: BANK AND MBRSHP DUES FEES

    total $1,669 · program services $1,358 · management and general $311

  • 24d · Other expenses: ENTERTAINMENT

    total $5,825 · fundraising $5,825

  • 24e · All other expenses

    total $3,613 · program services $1,241 · management and general $2,372

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,102 · end of year $59,060

  • 8 · Inventories for sale or use

    beginning of year $20,200 · end of year $16,700

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

    $676,548

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

    $131,741

  • 10c · Land, buildings and equipment, net

    beginning of year $541,615 · end of year $544,807

  • 23 · Secured mortgages and notes payable

    beginning of year $190,512 · end of year $180,640

  • 31 · Retained earnings, endowment or other funds

    beginning of year $456,405 · end of year $439,927

Mission and programs · 2022

Mission

PROVIDING SERVICES FOR VETERANS

  • VETERAN SERVICES SUCH AS FUNERALS

    Expenses $7,302 · Revenue $4,840

As filed on the 2022 return.

Listed in Part VII

  • Dennis Delmage

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Mark Pyland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Donald Sparling

    JR VICE

    Total calculated
    $0
    Hours/week
    10

  • Kirk Anthony

    COMMANDER

    Total calculated
    $0
    Hours/week
    35

  • James Morris

    SR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Steven Williams

    QUARTERMASTER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
4 March 2024
IRS schema version
2022v5.0
Source object
202430689349300118

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