Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS DEPT OF MICHIGAN.
Totals
- Total revenue
- $70,883
- Total expenses
- $90,079
- Contributions and grants received
- $2,113
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $112
- Other revenue
- $68,658
- Total assets, end of year
- $93,917
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $93,917
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $291,271
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$2,113
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $112 · related or exempt $0 · unrelated business $112 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
9a · Gaming: gross income
$71,253
-
9b · Gaming: direct expenses
$38,121
-
9c · Net income from gaming
total $33,132 · related or exempt $33,132 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$149,045
-
10b · Cost of goods sold
$113,519
-
10c · Net income from sales of inventory
total $35,526 · related or exempt $35,526 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $49,142
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,750
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,310
-
11c · Fees: accounting
total $3,150
-
12 · Advertising and promotion
total $1,307
-
13 · Office expenses
total $1,492
-
16 · Occupancy
total $16,053
-
19 · Conferences, conventions and meetings
total $134
-
22 · Depreciation, depletion and amortization
total $609
-
23 · Insurance
total $5,810
-
24a · Other expenses: misc
total $2,322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,247 · end of year $80,730
-
4 · Accounts receivable
end of year $13,187
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $64,643 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,777
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $113,113 · end of year $93,917
Mission and programs · 2022
Mission
To support and assist VFW Members and local Veterans.
-
to support and assist VFW members and local Veterans.
Expenses $291,271 · Grants $10,000 · Revenue $316,172
As filed on the 2022 return.
Listed in Part VII
-
Bill Wooley
Jr Vice Commander
- Total calculated
- $0
- Hours/week
- 2
-
Dave Dudley
Commander
- Total calculated
- $0
- Hours/week
- 30
-
Timothy Bauman
Quartermaster
- Total calculated
- $0
- Hours/week
- 2
-
Bill Lock
Post Advocate
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil Peters
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike Dailey
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy Dailey
Service Officer
- Total calculated
- $0
- Hours/week
- 5
-
Gerry Weingart
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy Daily
Sr Vice Commander
- Total calculated
- $0
- Hours/week
- 2
-
Mike Healey
Adjutant
- Total calculated
- $0
- Hours/week
- 1
-
Mark Trotter
Chaplain
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323459349300752
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