Totals
- Total revenue
- $17,080
- Total expenses
- $25,469
- Contributions and grants received
- $3,368
- Grants paid
- $4,500
- Program service revenue
- $9,294
- Investment income
- $169
- Other revenue
- $4,249
- Total assets, end of year
- $49,131
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $49,131
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $25,469
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
$3,368
-
2a · Program service revenue: MEMBERSHIP DUES
total $8,344 · related or exempt $8,344
-
2b · Program service revenue: PRESIDENT'S PROJECT
total $950 · related or exempt $950
-
3 · Investment income
total $169 · excluded $169
-
8a · Fundraising events: gross income
$99
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $99 · excluded $99
-
9a · Gaming: gross income
$1,006
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $1,006 · excluded $1,006
-
10a · Gross sales of inventory
$895
-
10b · Cost of goods sold
$172
-
10c · Net income from sales of inventory
total $723 · related or exempt $723
-
11a · Other revenue: MISCELLANEOUS
total $2,421 · related or exempt $2,421
-
11e · Other revenue, total
$2,421
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,500
-
13 · Office expenses
total $1,274
-
19 · Conferences, conventions and meetings
total $4,875
-
23 · Insurance
total $354
-
24a · Other expenses: DUES, MEMBERSHIPS AND S
total $6,565
-
24b · Other expenses: DONATIONS
total $3,162
-
24c · Other expenses: REIMBURSEMENTS
total $3,151
-
24d · Other expenses: WAYS AND MEANS
total $1,018
-
24e · All other expenses
total $570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $528 · end of year $1,097
-
2 · Savings and temporary cash investments
beginning of year $56,992 · end of year $48,034
-
27 · Net assets without donor restrictions
beginning of year $57,520 · end of year $49,131
Mission and programs · 2022
Mission
PROVIDE SCHOLARSHIPS TO DESERVING INDIVIDUALS AND GRANTS TO OTHER CHARITABLE ORGANIZATIONS IN FURTHERANCE OF THEIR STATED CHARITABLE PURPOSES.
-
AWARDING OF GRANTS AND SCHOLARSHIPS TO DESERVING INDIVIDUALS AND CHARITABLE ORGANIZATIONS.
Expenses $25,469 · Grants $4,500 · Revenue $12,438
As filed on the 2022 return.
Listed in Part VII
-
Joyce SrebalusJOYCE SREBALUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debra SpenceDEBRA SPENCE
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Randi McPhersonRANDI MCPHERSON
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ann PhelpsANN PHELPS
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Penelope GoinsPENELOPE GOINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debra DantDEBRA DANT
TREASURER/CONVENTION CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Candi SandersCANDI SANDERS
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Lori ElwoodLORI ELWOOD
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Ruthann SandersRUTHANN SANDERS
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Pamela LukemirePAMELA LUKEMIRE
NEC WOMAN/LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
Laurie LindstromLAURIE LINDSTROM
AMERICANISM
- Total calculated
- $0
- Hours/week
- 1
-
Dixie KalipsDIXIE KALIPS
HOSPITAL
- Total calculated
- $0
- Hours/week
- 1
-
Amanda WebbAMANDA WEBB
SCHOLARSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Linda ShowensLINDA SHOWENS
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann LegerMARY ANN LEGER
ILLIANA HEALTHCARE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia BurdickPATRICIA BURDICK
IVH-MANTENO DEL
- Total calculated
- $0
- Hours/week
- 1
-
Karen Schroeder-DukalaKAREN SCHROEDER-DUKALA
HINES VA HOSP REP
- Total calculated
- $0
- Hours/week
- 1
-
Leslie NellLESLIE NELL
ADVISTORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen McMurrinKATHLEEN MCMURRIN
MARION VAMC REP
- Total calculated
- $0
- Hours/week
- 1
-
Shirlie HolmesSHIRLIE HOLMES
ADVISORY BOARD CHAIRMAN
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ILLINOIS AMVETS SERVICE FOUNDATION
501(C)(4) · PROVIDE NURSING AND HOMECARE ASSISTANCE FOR VETERANS · IL
-
AMVETS ILLINOIS STATE DEPARTMENT
501(C)(19) · IMPROVE THE LIVES OF VETERANS AND SUPPORT THIER ACTIVITIES · IL
-
ILLINOIS AMVETS HEALTHCARE FACILITY
501(C)(3) · PROVIDING SERVICES TO VETERANS · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441699349301059
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