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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPT OF MISSOURI

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPT OF MISSOURI.

Totals

Total revenue
$103,382
Total expenses
$136,568
Contributions and grants received
$3,839
Grants paid
$0
Program service revenue
$1,610
Investment income
$0
Other revenue
$97,933
Total assets, end of year
$162,060
Total liabilities, end of year
$64,981
Net assets or fund balances, end of year
$97,079
Program services expenses (Part IX)
$136,568
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$136,568

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $3,839

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,610 · related or exempt $1,610

  • 9a · Gaming: gross income

    $13,183

  • 9b · Gaming: direct expenses

    $7,006

  • 9c · Net income from gaming

    total $6,177 · related or exempt $6,177

  • 10a · Gross sales of inventory

    $152,030

  • 10b · Cost of goods sold

    $61,430

  • 10c · Net income from sales of inventory

    total $90,600 · related or exempt $90,600

  • 11a · Other revenue: SPECIAL EVENTS/ACTIVITIES

    total $1,156 · related or exempt $1,156

  • 11e · Other revenue, total

    $1,156

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,113 · program services $1,113

  • 7 · Other salaries and wages

    total $61,711 · program services $61,711

  • 10 · Payroll taxes

    total $5,780 · program services $5,780

  • 11c · Fees: accounting

    total $5,175 · program services $5,175

  • 13 · Office expenses

    total $3,947 · program services $3,947

  • 16 · Occupancy

    total $32,924 · program services $32,924

  • 24a · Other expenses: SUPPLIES

    total $9,489 · program services $9,489

  • 24b · Other expenses: UNIFORMS

    total $5,922 · program services $5,922

  • 24c · Other expenses: TELEPHONE

    total $3,832 · program services $3,832

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,044 · program services $3,044

  • 24e · All other expenses

    total $3,631 · program services $3,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,626 · end of year $56,834

  • 4 · Accounts receivable

    beginning of year $239 · end of year $239

  • 8 · Inventories for sale or use

    beginning of year $5,733 · end of year $6,254

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

    $219,700

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

    $120,967

  • 10c · Land, buildings and equipment, net

    beginning of year $106,270 · end of year $98,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,341 · end of year $4,629

  • 19 · Deferred revenue

    end of year $60,352

  • 23 · Secured mortgages and notes payable

    beginning of year $6,247

  • 27 · Net assets without donor restrictions

    beginning of year $140,280 · end of year $97,079

Mission and programs · 2023

Mission

TO ASSIST WAR VETERANS AND THEIR FAMILIES

  • ASSISTED WAR VETERANS AND THEIR FAMILIES, BY VARIOUS MANNERS.

  • ASSISTED WAR VETERANS AND THEIR FAMILIES, BY VARIOUS MANNERS

    Expenses $136,568

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Burrows

    1 YEAR TRUST

    Total calculated
    $0
    Hours/week
    5

  • Earl Degonia

    2 YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Samuel J Tucker

    3 YR TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Joseph Cerchi

    COMMANDER

    Total calculated
    $0
    Hours/week
    5

  • Joseph Cerchi

    SERVICE OFFI

    Total calculated
    $0
    Hours/week
    2.5

  • Joseph Cerchi

    JUDGE ADVOCA

    Total calculated
    $0
    Hours/week
    5

  • Dwane Degrant

    JR VICE COMM

    Total calculated
    $0
    Hours/week
    5

  • Ronald Kightlinger

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    5

  • Ronald Kightlinger

    ASST. QUARTE

    Total calculated
    $0
    Hours/week
    5

  • Joseph Misuraca

    QUARTERMASTE

    Total calculated
    $0
    Hours/week
    5

  • Joseph Misuraca

    ADJUTANT

    Total calculated
    $0
    Hours/week
    2.5

  • Samuel Tucker

    SURGEON

    Total calculated
    $0
    Hours/week
    5

  • Terry Wilfong

    SENIOR VICEC

    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
2023
Filed
19 November 2024
IRS schema version
2023v5.0
Source object
202413259349300226

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