Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF KENTUCKY.
Totals
- Total revenue
- $363,808
- Total expenses
- $281,739
- Contributions and grants received
- $7,974
- Grants paid
- $10,427
- Program service revenue
- $0
- Investment income
- $300
- Other revenue
- $355,534
- Total assets, end of year
- $334,914
- Total liabilities, end of year
- $4,207
- Net assets or fund balances, end of year
- $330,707
- Program services expenses (Part IX)
- $21,851
- Management and general expenses
- $259,888
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $21,851
Program services were 7.8% 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
$2,668
-
1f · All other contributions, gifts and grants
$5,306
-
6a · Gross rents
real property $12,560
-
6c · Rental income or loss
real property $12,560
-
6d · Net rental income or loss
total $12,560 · unrelated business $12,560
-
7a · Gross sales of assets other than inventory
other assets $300
-
7c · Gain or loss
other assets $300
-
7d · Net gain or loss
total $300 · unrelated business $300
-
9a · Gaming: gross income
$3,846,678
-
9b · Gaming: direct expenses
$3,589,258
-
9c · Net income from gaming
total $257,420 · unrelated business $250,058 · excluded $7,362
-
10a · Gross sales of inventory
$245,435
-
10b · Cost of goods sold
$165,113
-
10c · Net income from sales of inventory
total $80,322 · unrelated business $80,322
-
11a · Other revenue: ATM Commissions
total $376 · excluded $376
-
11b · Other revenue: Coin Game Commissions
total $3,746 · excluded $3,746
-
11c · Other revenue: Miscellaneous
total $1,110 · excluded $1,110
-
11e · Other revenue, total
$5,232
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,797 · program services $4,797
-
2 · Grants to domestic individuals
total $5,630 · program services $5,630
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $11,424 · program services $11,424
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $103,620 · management and general $103,620
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,635 · management and general $8,635
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,400 · management and general $5,400
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,870 · management and general $2,870
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,079 · management and general $7,079
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $329 · management and general $329
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $2,206 · management and general $2,206
-
22 · Depreciation, depletion and amortization
total $6,905 · management and general $6,905
-
23 · Insurance
total $14,299 · management and general $14,299
-
24a · Other expenses: Utilities
total $29,508 · management and general $29,508
-
24b · Other expenses: Telephone/Internet
total $2,547 · management and general $2,547
-
24c · Other expenses: Repairs/Maintenance
total $14,180 · management and general $14,180
-
24e · All other expenses
total $62,310 · management and general $62,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,648 · end of year $188,175
-
8 · Inventories for sale or use
beginning of year $1,335 · end of year $1,765
-
10a · Land, buildings and equipment: cost or other basis
$526,186
-
10b · Land, buildings and equipment: accumulated depreciation
$381,212
-
10c · Land, buildings and equipment, net
beginning of year $105,492 · end of year $144,974
-
17 · Accounts payable and accrued expenses
beginning of year $861 · end of year $861
-
25 · Other liabilities
beginning of year $3,476 · end of year $3,346
-
31 · Retained earnings, endowment or other funds
beginning of year $255,138 · end of year $330,707
Mission and programs · 2023
Mission
To provide support and promote fellowship amongst Veteran members and their families
-
Providing a place for Veterans and their families to meet and socialize
As filed on the 2023 return.
Listed in Part VII
-
Paul Schlisser
3 Yr Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Samuel Greenwood
2 Yr Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Ronald P Thompson
1 Yr Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Stephen A Kanfield
Commander
- Total calculated
- $0
- Hours/week
- 20
-
Bettina C Sheehy
Sr Vice Commander
- Total calculated
- $0
- Hours/week
- 15
-
Patrick T Norris
Jr Vice Commander
- Total calculated
- $0
- Hours/week
- 15
-
William R Garvin
Quartermaster
- Total calculated
- $0
- Hours/week
- 30
-
Ronald P Thompson
Chaplain
- Total calculated
- $0
- Hours/week
- 5
-
Kepler Davis
Judge Advocate
- Total calculated
- $0
- Hours/week
- 5
-
Vacant
Surgeon
- Total calculated
- $0
- Hours/week
- 5
-
Bettina Sheehy
Service Officer
- Total calculated
- $0
- Hours/week
- 5
-
Stephen A Kanfield
Adjutant
- 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
- 2023
- Filed
- 29 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403349349300600
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