Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPT OF MINNESOTA.
Totals
- Total revenue
- $905,220
- Total expenses
- $913,150
- Contributions and grants received
- $10,154
- Grants paid
- $192,245
- Program service revenue
- $0
- Investment income
- $70
- Other revenue
- $894,996
- Total assets, end of year
- $762,357
- Total liabilities, end of year
- $145,643
- Net assets or fund balances, end of year
- $616,714
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$7,444
-
1f · All other contributions, gifts and grants
$2,710
-
3 · Investment income
total $70 · excluded $70
-
8a · Fundraising events: gross income
$32,888
-
8b · Fundraising events: direct expenses
$16,656
-
8c · Net income from fundraising events
total $16,232 · excluded $16,232
-
9a · Gaming: gross income
$9,758,476
-
9b · Gaming: direct expenses
$9,689,325
-
9c · Net income from gaming
total $69,151 · related or exempt $36,987 · unrelated business $15,852 · excluded $16,312
-
10a · Gross sales of inventory
$1,386,849
-
10b · Cost of goods sold
$603,878
-
10c · Net income from sales of inventory
total $782,971 · related or exempt $548,079 · unrelated business $234,892
-
11a · Other revenue: VENDINGLOTTERY COMM
total $26,642 · related or exempt $18,649 · unrelated business $7,993
-
11e · Other revenue, total
$26,642
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $190,545
-
2 · Grants to domestic individuals
total $1,700
-
7 · Other salaries and wages
total $450,562
-
10 · Payroll taxes
total $55,292
-
11c · Fees: accounting
total $6,896
-
12 · Advertising and promotion
total $598
-
13 · Office expenses
total $4,824
-
19 · Conferences, conventions and meetings
total $2,284
-
22 · Depreciation, depletion and amortization
total $56,082
-
23 · Insurance
total $28,018
-
24a · Other expenses: CREDIT CARD FEES
total $27,144 · program services $27,144
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $79,209 · program services $79,209
-
24c · Other expenses: SUPPLIES
total $45,644 · program services $45,644
-
24d · Other expenses: OFFSET OF GAMBLING GRANTS
total -$175,147 · program services -$175,147
-
24e · All other expenses
total $139,499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,938 · end of year $141,397
-
2 · Savings and temporary cash investments
beginning of year $245,484 · end of year $102,018
-
8 · Inventories for sale or use
beginning of year $21,768 · end of year $22,694
-
10a · Land, buildings and equipment: cost or other basis
$1,603,836
-
10b · Land, buildings and equipment: accumulated depreciation
$1,107,588
-
10c · Land, buildings and equipment, net
beginning of year $276,339 · end of year $496,248
-
17 · Accounts payable and accrued expenses
beginning of year $142,885 · end of year $145,643
-
31 · Retained earnings, endowment or other funds
beginning of year $624,644 · end of year $616,714
Mission and programs · 2023
Mission
ENABLING THE CARE OF THE VETERAN, HIS WIDOW AND ORPHANS.
-
PROVIDED SUPPORT TO NUMEROUS VETERANS AND COMMUNITY ORGANIZATIONS WITH GRANTS OF $192,245.
As filed on the 2023 return.
Listed in Part VII
-
Jay LeamonsJAY LEAMONS
2ND YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Fred CrimminsFRED CRIMMINS
3RD YR TRUSTEEOFFICER OF THE
- Total calculated
- $0
- Hours/week
- 0
-
John FaulkJOHN FAULK
3RD YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sandra LindleySANDRA LINDLEY
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Bill BlairBILL BLAIR
DOOR GUARD
- Total calculated
- $0
- Hours/week
- 0
-
Ken OlsonKEN OLSON
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Steve HawkSTEVE HAWK
SURGEON
- Total calculated
- $0
- Hours/week
- 0
-
Gene BurdickGENE BURDICK
ASST QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 0
-
Rick GodfreyRICK GODFREY
COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
James RichterJAMES RICHTER
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 0
-
Don FernstromDON FERNSTROM
JUDGE ADVOCATESERVICE OFFICE
- Total calculated
- $0
- Hours/week
- 0
-
Steve JonesSTEVE JONES
CHAPLIN
- Total calculated
- $0
- Hours/week
- 0
-
Harland AndersonHARLAND ANDERSON
ADJUTANT
- Total calculated
- $0
- Hours/week
- 0
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
-
CITY OF CRYSTAL MN
$27,000
CIVIC PROGRAMS
-
$12,500
HOSPICE CARE FOR CHILDREN
-
$12,500
FEED NEEDY PERSONS
-
NCHH FOUNDATION
$11,500
FOOD FOR THE NEEDY
-
$11,000
VETERAN CARE
-
MPLS VA COMM RESOURCE CENTER
$6,000
VETERAN ASSISTANCE
-
$5,000
VACATIONS FOR DISABLED VETERANS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422069349300117
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