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← VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF MISSOU

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF MISSOU.

Totals

Total revenue
$637,293
Total expenses
$633,736
Contributions and grants received
$20,053
Grants paid
$0
Program service revenue
$0
Investment income
$233
Other revenue
$617,007
Total assets, end of year
$298,578
Total liabilities, end of year
$11,422
Net assets or fund balances, end of year
$287,156
Program services expenses (Part IX)
$143,739
Management and general expenses
$489,997
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 22.7% 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

    $415

  • 1f · All other contributions, gifts and grants

    $19,638

  • 3 · Investment income

    total $233 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $2,026,072

  • 9b · Gaming: direct expenses

    $1,509,152

  • 9c · Net income from gaming

    total $516,920 · related or exempt $516,920

  • 10a · Gross sales of inventory

    $173,024

  • 10b · Cost of goods sold

    $132,208

  • 10c · Net income from sales of inventory

    total $40,816 · related or exempt $40,215 · unrelated business $601

  • 11d · All other revenue

    total $59,271 · related or exempt $59,271 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $59,271

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $71,714 · program services $71,714 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $6,668 · program services $6,668 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $8,526 · program services $0 · management and general $8,526 · fundraising $0

  • 13 · Office expenses

    total $10,802 · program services $0 · management and general $10,802 · fundraising $0

  • 16 · Occupancy

    total $34,644 · program services $34,644 · management and general $0 · fundraising $0

  • 20 · Interest

    total $1 · program services $1 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $9,154 · program services $9,154 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $17,240 · program services $17,240 · management and general $0 · fundraising $0

  • 24a · Other expenses: LOTTERY TICKETS

    total $466,153 · program services $0 · management and general $466,153 · fundraising $0

  • 24b · Other expenses: TAXES & LICENSES

    total $2,448 · program services $0 · management and general $2,448 · fundraising $0

  • 24e · All other expenses

    total $6,386 · program services $4,318 · management and general $2,068 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,965 · end of year $115,339

  • 2 · Savings and temporary cash investments

    beginning of year $47,122 · end of year $57,577

  • 4 · Accounts receivable

    beginning of year $13,952

  • 8 · Inventories for sale or use

    beginning of year $2,145 · end of year $2,145

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,700 · end of year $4,000

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

    $423,046

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

    $303,529

  • 10c · Land, buildings and equipment, net

    beginning of year $119,076 · end of year $119,517

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,358 · end of year $11,422

  • 31 · Retained earnings, endowment or other funds

    beginning of year $283,602 · end of year $287,156

Mission and programs · 2022

Mission

ASSISTANCE TO NEEDY

  • SCHOLARSHIPS FOR ASSISTANCE IN EDUCATION

As filed on the 2022 return.

Listed in Part VII

  • Ronald Portis

    QTR MASTER

    Total calculated
    $0
    Hours/week
    5

  • William McManus

    Adjutant

    Total calculated
    $0
    Hours/week
    5

  • Michael Mueller

    Sr. Vice Commander

    Total calculated
    $0
    Hours/week
    5

  • Thomas Gertz

    Commander

    Total calculated
    $0
    Hours/week
    5

  • Jeff Stevens

    Chaplain

    Total calculated
    $0
    Hours/week
    5

  • John Cooper

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Clifford Mitchem

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • John Favazza

    Truster

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349309884

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