Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF MISSOU.
Totals
- Total revenue
- $649,433
- Total expenses
- $708,700
- Contributions and grants received
- $22,330
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$4,260
- Other revenue
- $631,363
- Total assets, end of year
- $235,552
- Total liabilities, end of year
- $7,663
- Net assets or fund balances, end of year
- $227,889
- Program services expenses (Part IX)
- $157,654
- Management and general expenses
- $551,046
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 22.2% 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
$1,340
-
1f · All other contributions, gifts and grants
$20,990
-
6a · Gross rents
real property $11,234
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,234
-
6d · Net rental income or loss
total $11,234 · related or exempt $11,234
-
7b · Less cost or other basis and sales expenses
other assets $4,260
-
7c · Gain or loss
other assets -$4,260
-
7d · Net gain or loss
total -$4,260 · related or exempt -$4,260
-
9a · Gaming: gross income
$2,224,417
-
9b · Gaming: direct expenses
$1,706,729
-
9c · Net income from gaming
total $517,688 · related or exempt $517,688
-
10a · Gross sales of inventory
$221,210
-
10b · Cost of goods sold
$169,471
-
10c · Net income from sales of inventory
total $51,739 · related or exempt $51,739
-
11a · Other revenue: CASH (OVER)SHORT
total $49,712 · related or exempt $49,712
-
11b · Other revenue: MISCELLANEOUS INCOME
total $990 · related or exempt $990
-
11e · Other revenue, total
$50,702
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $79,647 · program services $79,647
-
10 · Payroll taxes
total $7,138 · program services $7,138
-
11c · Fees: accounting
total $8,784 · management and general $8,784
-
12 · Advertising and promotion
total $250 · management and general $250
-
13 · Office expenses
total $15,235 · management and general $15,235
-
16 · Occupancy
total $48,146 · program services $48,146
-
22 · Depreciation, depletion and amortization
total $8,586 · program services $8,586
-
23 · Insurance
total $8,182 · program services $8,182
-
24a · Other expenses: LOTTERY TICKETS
total $522,568 · management and general $522,568
-
24b · Other expenses: HONOR GUARD
total $2,803 · program services $2,803
-
24c · Other expenses: TAXES & LICENSES
total $2,235 · management and general $2,235
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,922 · management and general $1,922
-
24e · All other expenses
total $3,204 · program services $3,152 · management and general $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,339 · end of year $89,403
-
2 · Savings and temporary cash investments
beginning of year $57,577 · end of year $6,956
-
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 $4,000 · end of year $7,600
-
10a · Land, buildings and equipment: cost or other basis
$437,715
-
10b · Land, buildings and equipment: accumulated depreciation
$308,267
-
10c · Land, buildings and equipment, net
beginning of year $119,517 · end of year $129,448
-
17 · Accounts payable and accrued expenses
beginning of year $11,422 · end of year $7,663
-
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 $287,156 · end of year $227,889
Mission and programs · 2023
Mission
ASSISTANCE TO NEEDY
-
SCHOLARSHIPS FOR ASSISTANCE IN EDUCATION
As filed on the 2023 return.
Listed in Part VII
-
JOHN COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CLIFFORD MITCHEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JOHN FAVAZZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
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
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349323641
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