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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS.

Totals

Total revenue
$206,390
Total expenses
$182,525
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$158,504
Investment income
$0
Other revenue
$47,886
Total assets, end of year
$130,639
Total liabilities, end of year
$72,829
Net assets or fund balances, end of year
$57,810
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.

  • 2a · Program service revenue

    total $158,504 · related or exempt $158,504

  • 11a · Other revenue: OTHER INCOME

    total $24,744 · related or exempt $24,744

  • 11b · Other revenue: RENTAL INCOME

    total $19,490 · related or exempt $19,490

  • 11c · Other revenue: VENDING MACHINES

    total $3,652 · related or exempt $3,652

  • 11e · Other revenue, total

    $47,886

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $600

  • 11g · Fees: other

    total $54,976

  • 23 · Insurance

    total $6,953

  • 24a · Other expenses: COGS

    total $119,996

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,701 · end of year $5,639

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

    $125,000

  • 10c · Land, buildings and equipment, net

    beginning of year $125,000 · end of year $125,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,756 · end of year $72,829

  • 27 · Net assets without donor restrictions

    beginning of year $33,945 · end of year $57,810

Mission and programs · 2022

Mission

COMMUNITY CENTER FOR VETERANS OF FOREIGN WARS.

  • COMMUNITY SUPPORT FOR VETERANS OF FOREIGN WARS.

  • COMMUNITY SUPPORT FOR VETERANS OF FOREIGN WARS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jose Guereca

    COMMANDER

    Total calculated
    $0
  • Antonio Munoz IV

    SECRETARY

    Total calculated
    $0
  • Armando Rodriguez

    QUARTERMASTE

    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
19 November 2024
IRS schema version
2022v5.0
Source object
202403259349300145

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