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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPT OF MICHIGAN

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPT OF MICHIGAN.

Totals

Total revenue
$47,968
Total expenses
$100,634
Contributions and grants received
$24,867
Grants paid
$0
Program service revenue
$733
Investment income
$0
Other revenue
$22,368
Total assets, end of year
$813,477
Total liabilities, end of year
$412,776
Net assets or fund balances, end of year
$400,701
Program services expenses (Part IX)
$13,258
Management and general expenses
$86,201
Fundraising expenses
$1,175
Program service expenses (Part III)
$13,258

Program services were 13.2% 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

    $9,355

  • 1c · Fundraising events

    $15,512

  • 2a · Program service revenue: VENDING

    total $560 · related or exempt $560

  • 2b · Program service revenue: ATM SWITCH COMMERCE

    total $173 · related or exempt $173

  • 6a · Gross rents

    real property $21,570

  • 6b · Less rental expenses

    real property $18,891

  • 6c · Rental income or loss

    real property $2,679

  • 6d · Net rental income or loss

    total $2,679 · unrelated business $928 · excluded $1,751

  • 8a · Fundraising events: contributions included on line 1c

    $15,512

  • 8b · Fundraising events: direct expenses

    $6,110

  • 8c · Net income from fundraising events

    total -$6,110 · excluded -$6,110

  • 9a · Gaming: gross income

    $7,093

  • 9b · Gaming: direct expenses

    $3,826

  • 9c · Net income from gaming

    total $3,267 · related or exempt $3,267

  • 10a · Gross sales of inventory

    $76,657

  • 10b · Cost of goods sold

    $54,125

  • 10c · Net income from sales of inventory

    total $22,532 · related or exempt $22,532

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $5,507 · program services $5,507

  • 11b · Fees: legal

    total $3,563 · management and general $3,563

  • 11c · Fees: accounting

    total $1,945 · management and general $1,945

  • 12 · Advertising and promotion

    total $7,373 · program services $7,373

  • 13 · Office expenses

    total $3,879 · management and general $3,879

  • 16 · Occupancy

    total $30,878 · management and general $30,878

  • 17 · Travel

    total $2,378 · program services $378 · management and general $2,000

  • 20 · Interest

    total $18,244 · management and general $18,244

  • 22 · Depreciation, depletion and amortization

    total $19,038 · management and general $17,863 · fundraising $1,175

  • 23 · Insurance

    total $7,829 · management and general $7,829

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,060 · end of year $31,243

  • 8 · Inventories for sale or use

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

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

    $916,548

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

    $151,014

  • 10c · Land, buildings and equipment, net

    beginning of year $544,807 · end of year $765,534

  • 23 · Secured mortgages and notes payable

    beginning of year $180,640 · end of year $412,776

  • 31 · Retained earnings, endowment or other funds

    beginning of year $439,927 · end of year $400,701

Mission and programs · 2023

Mission

PROVIDING SERVICES FOR VETERANS

  • VETERAN SERVICES SUCH AS FUNERALS

    Expenses $13,258

As filed on the 2023 return.

Listed in Part VII

  • Thomas Smallwood

    POST QUARTERMASTER

    Total calculated
    $0
    Hours/week
    10

  • Donald Sparling

    POST 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

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
17 February 2025
IRS schema version
2023v6.0
Source object
202500529349300910

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