Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF INDIANA.
Totals
- Total revenue
- $183,471
- Total expenses
- $196,111
- Contributions and grants received
- $26,684
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $156,786
- Total assets, end of year
- $357,787
- Total liabilities, end of year
- $15,822
- Net assets or fund balances, end of year
- $341,965
- Program services expenses (Part IX)
- $107,557
- Management and general expenses
- $58,847
- Fundraising expenses
- $14,586
- Program service expenses (Part III)
- not reported
Program services were 54.8% 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
$1,802
-
1f · All other contributions, gifts and grants
$24,882
-
3 · Investment income
total $1 · related or exempt $1
-
6a · Gross rents
real property $9,315
-
6b · Less rental expenses
real property $6,675
-
6c · Rental income or loss
real property $2,640
-
6d · Net rental income or loss
total $2,640 · related or exempt $2,640
-
8a · Fundraising events: gross income
$2,750
-
8b · Fundraising events: direct expenses
$70
-
8c · Net income from fundraising events
total $2,680
-
9a · Gaming: gross income
$419,347
-
9b · Gaming: direct expenses
$314,924
-
9c · Net income from gaming
total $104,423 · unrelated business $90,311 · excluded $14,112
-
10a · Gross sales of inventory
$145,130
-
10b · Cost of goods sold
$98,087
-
10c · Net income from sales of inventory
total $47,043 · related or exempt $47,043
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,600 · program services $29,120 · management and general $8,320 · fundraising $4,160
-
7 · Other salaries and wages
total $12,382 · program services $8,667 · management and general $2,477 · fundraising $1,238
-
10 · Payroll taxes
total $6,120 · program services $4,284 · management and general $1,224 · fundraising $612
-
11c · Fees: accounting
total $15,775 · management and general $15,775
-
11g · Fees: other
total $15,710 · program services $5,310 · management and general $10,400
-
12 · Advertising and promotion
total $991 · fundraising $991
-
13 · Office expenses
total $1,443 · management and general $1,190
-
16 · Occupancy
total $49,785 · program services $34,850 · management and general $9,956 · fundraising $4,979
-
22 · Depreciation, depletion and amortization
total $15,615 · program services $10,931 · management and general $3,122 · fundraising $1,562
-
23 · Insurance
total $10,444 · program services $7,311 · management and general $2,089 · fundraising $1,044
-
24a · Other expenses: LICENSES AND FEES
total $260 · program services $260
-
24b · Other expenses: CREDIT CARD PROCESSING FEES
total $4,595 · program services $4,595
-
24c · Other expenses: MEMORIAL
total $1,736 · program services $1,736
-
24d · Other expenses: MISC
total $200 · management and general $200
-
24e · All other expenses
total $19,455 · program services $493 · management and general $4,094
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,215 · end of year $25,922
-
5 · Loans and receivables from officers and key people
beginning of year $48,353 · end of year $44,262
-
8 · Inventories for sale or use
beginning of year $9,192 · end of year $9,192
-
10a · Land, buildings and equipment: cost or other basis
$718,847
-
10b · Land, buildings and equipment: accumulated depreciation
$440,436
-
10c · Land, buildings and equipment, net
beginning of year $294,027 · end of year $278,411
-
17 · Accounts payable and accrued expenses
beginning of year $15,398 · end of year $15,822
-
31 · Retained earnings, endowment or other funds
beginning of year $361,389 · end of year $341,965
Mission and programs · 2022
Mission
COMRADESHIP OF ARMED FORCES
Activities or mission (Part I)
TO PROVIDE A LOCAL POST FOR VETERANS WHO SERVED OUTSIDE THE STATES DURING THEIR TOUR OF DUTY
-
ORGANIZATION PROVIDES CLUB AND DINING FACILITIES WHERE VETERANS OF FOREIGN WARS CAN GATHER AND FELLOWSHIP
As filed on the 2022 return.
Listed in Part VII
-
George BuckmasterGEORGE BUCKMASTER
COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
Toby CrowleyTOBY CROWLEY
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
Jerry MabieJERRY MABIE
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
Caleb DenneyCALEB DENNEY
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 15
-
Jeff SchrockJEFF SCHROCK
ADJUTANT
- Total calculated
- $0
- Hours/week
- 25
-
Jeff SchrockJEFF SCHROCK
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 5
-
John AlheimJOHN ALHEIM
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 10
-
Fred SchlorkeFRED SCHLORKE
SURGEON
- Total calculated
- $0
- Hours/week
- 5
-
Ron PresslerRON PRESSLER
OFFICER OF THE DAY
- Total calculated
- $0
- Hours/week
- 10
-
Jim ChamplinJIM CHAMPLIN
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 6
-
Steve SchermerhornSTEVE SCHERMERHORN
GUARD
- Total calculated
- $0
- Hours/week
- 10
-
Steve SchermerhornSTEVE SCHERMERHORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Bob PiekarskiBOB PIEKARSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ron PresslerRON PRESSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Toby CrowleyTOBY CROWLEY
HOUSE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ron PresslerRON PRESSLER
HOUSE COMMITTEE
- Total calculated
- $0
- Hours/week
- 10
-
Caleb DenneyCALEB DENNEY
HOUSE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jerri StutzmanJERRI STUTZMAN
CLUB MANAGER
- Total calculated
- $41,092
- From this org
- $41,092
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Don MalottDON MALOTT
QUARTERMASTER
- Total calculated
- $0
-
Phil WhiteheadPHIL WHITEHEAD
JUDGE ADVOCATE
- Total calculated
- $0
-
Jake HellumsJAKE HELLUMS
SERVICE OFFICER
- Total calculated
- $0
-
Jake HellumsJAKE HELLUMS
TRUSTEE
- Total calculated
- $0
-
Don MalottDON MALOTT
HOUSE COMMITTEE
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349301235
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