Form 990 for tax year 2023
Filed by DEPARTMENT OF KENTUCKY AUX TO THE VETERANS OF FOREIGN WARS OF THE US.
Totals
- Total revenue
- $108,662
- Total expenses
- $140,429
- Contributions and grants received
- $3,901
- Grants paid
- $91,133
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $104,761
- Total assets, end of year
- $104,433
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $104,433
- Program services expenses (Part IX)
- $109,155
- Management and general expenses
- $825
- Fundraising expenses
- $30,449
- Program service expenses (Part III)
- $109,155
Program services were 77.7% 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
$3,901
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$3,195,584
-
9b · Gaming: direct expenses
$3,090,823
-
9c · Net income from gaming
total $104,761 · related or exempt $104,761
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,133 · program services $81,133
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $18,022 · program services $18,022
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $800 · management and general $800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25 · management and general $25
-
12 · Advertising and promotion
total $550 · fundraising $550
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $769 · fundraising $769
-
17 · Travel
total $2,200 · fundraising $2,200
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MEETING EXPENSES
total $19,970 · fundraising $19,970
-
24b · Other expenses: SUPPLIES
total $6,027 · fundraising $6,027
-
24c · Other expenses: DUES
total $933 · fundraising $933
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,198 · end of year $104,433
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,391
-
10b · Land, buildings and equipment: accumulated depreciation
$3,391
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $136,198 · end of year $104,433
Mission and programs · 2023
Mission
The Ladies Auxiliary's purpose is to assist veterans, their families, and their survivors, and to provide social interaction, care, and assistance to Veterans of Foreign Wars and their families.
-
The Ladies Auxillary supports Veterans Organizations such as the Veteran's National Children's Home, Veterans hospitals, Veterans nursing homes and shelters for homeless Veterans. It also provides funds to national organizations for cancer research.
Expenses $45,854
-
The Ladies Auxiliary of the VFW supports the community through donations to local charitable organizations such as school organizations and volunteer fire departments. They give scholarships to high school students that promote pride in America.
Expenses $45,279
-
The Ladies Auxiliary serves Veterans and their families in times of need by providing financial assistance and/or food assistance. These times of need are defined as sickness, death, disasters and financial need. The organization also promotes social interaction with other Veterans by hosting meals and social events for Veterans.
Expenses $18,022
As filed on the 2023 return.
Listed in Part VII
-
Debra HighfieldDEBRA HIGHFIELD
President & CEO
- Total calculated
- $0
- Hours/week
- 0
-
Randall CooperRANDALL COOPER
TREASURER & CFO
- Total calculated
- $0
- Hours/week
- 0
-
Mary Jane HazelbakerMARY JANE HAZELBAKER
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Sheryl SmithSHERYL SMITH
CONDUCTRESS
- Total calculated
- $0
- Hours/week
- 0
-
Patti CooperPATTI COOPER
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl McDonaldCHERYL MCDONALD
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Austin GiffordAUSTIN GIFFORD
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Kathy FiteKATHY FITE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Valerie Bennett JonesVALERIE BENNETT JONES
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 0
-
Tiffany TullyTIFFANY TULLY
PATRIOTIC INSTR
- Total calculated
- $0
- Hours/week
- 0
-
Erica ThomasERICA THOMAS
GUARD
- Total calculated
- $0
- Hours/week
- 0
-
Cecilia FiteCECILIA FITE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Melanie Anne TaylorMELANIE ANNE TAYLOR
HISTORIAN
- Total calculated
- $0
- Hours/week
- 0
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349301066
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