Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF INDIANA.
Totals
- Total revenue
- $113,626
- Total expenses
- $196,030
- Contributions and grants received
- $6,204
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $313
- Other revenue
- $107,109
- Total assets, end of year
- $252,017
- Total liabilities, end of year
- $3,156
- Net assets or fund balances, end of year
- $248,861
- 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
$699
-
1f · All other contributions, gifts and grants
$5,505
-
3 · Investment income
total $313 · related or exempt $313
-
9a · Gaming: gross income
$425,000
-
9b · Gaming: direct expenses
$361,086
-
9c · Net income from gaming
total $63,914 · excluded $63,914
-
10a · Gross sales of inventory
$83,992
-
10b · Cost of goods sold
$47,884
-
10c · Net income from sales of inventory
total $36,108 · excluded $36,108
-
11a · Other revenue: POPPY DAY
total $3,518 · related or exempt $3,518
-
11b · Other revenue: ATM/JUKEBOX/POOL
total $2,184 · related or exempt $2,184
-
11c · Other revenue: FLAG FUND
total $896 · related or exempt $896
-
11d · All other revenue
total $489 · related or exempt $489
-
11e · Other revenue, total
$7,087
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $38,921
-
10 · Payroll taxes
total $3,291
-
11c · Fees: accounting
total $6,530
-
12 · Advertising and promotion
total $310
-
13 · Office expenses
total $5,218
-
16 · Occupancy
total $51,113
-
17 · Travel
total $555
-
22 · Depreciation, depletion and amortization
total $13,878
-
23 · Insurance
total $8,546
-
24a · Other expenses: DONATIONS
total $35,814
-
24b · Other expenses: SPECIAL EVENT COST
total $16,771
-
24c · Other expenses: SUPPLIES
total $12,283
-
24d · Other expenses: ENTERTAINMENT
total $2,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,024 · end of year $28,416
-
7 · Other notes and loans receivable
beginning of year $8,108
-
8 · Inventories for sale or use
beginning of year $728 · end of year $728
-
10a · Land, buildings and equipment: cost or other basis
$369,495
-
10b · Land, buildings and equipment: accumulated depreciation
$146,622
-
10c · Land, buildings and equipment, net
beginning of year $233,494 · end of year $222,873
-
25 · Other liabilities
beginning of year $1,556 · end of year $3,156
-
27 · Net assets without donor restrictions
beginning of year $344,798 · end of year $248,861
Mission and programs · 2023
Mission
TO PROMOTE SOCIAL WELFARE OF THE MEMBERS AND THE COMMUNITY THROUGH PATRIOTIC ACTIVITIES. TO PROVIDE AND SUPPORT PROGRAMS TO PERPETUATE THE MEMORY AND WELFARE OF THOSE WHO HAVE SERVED IN THE ARMED FORCES.
-
THE POST OPERATES A BAR FOR ITS MEMBERS TO HAVE A PLACE TO SOCIALIZE WITH FELLOW VETERANS. BANDS ARE ALSO BROUGHT IN 5 OR 6 TIMES A YEAR FOR THE ENTERTAINMENT OF MEMBERS AND THEIR GUESTS. THE BAR IS OPEN MONDAY - SATURDAY FROM 10 - 2 AND SOME SUNDAYS.
-
THE POST PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY BY SPONSORING VARIOUS YOUTH ACTIVITIES AND BY MAKING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS. THE POST ALSO PROVIDES AMERICAN FLAGS FOR GRAVE SITES AND USE IN MEMORIAL PARADES.
-
THE POST OPERATES GAMING ACTIVITIES FOR THE RECREATION OF ITS 200 MEMBERS ANY TIME THE POST IS OPEN.
-
THE POST OPERATES A BAR FOR ITS MEMBERS TO HAVE A PLACE TO SOCIALIZE WITH FELLOW VETERANS. BANDS ARE ALSO BROUGHT IN 5 OR 6 TIMES A YEAR FOR THE ENTERTAINMENT OF MEMBERS AND THEIR GUESTS. THE BAR IS OPEN MONDAY - SATURDAY FROM 10 - 2 AND SOME SUNDAYS. OTHER COSTS ARE TO CARRY ON THESE ACTIVITIES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Harley AndrewsHARLEY ANDREWS
2 YEAR TRUST
- Total calculated
- $0
-
Kent BaumgartnerKENT BAUMGARTNER
3 YEAR TRUST
- Total calculated
- $0
-
Arnold MarionARNOLD MARION
1 YEAR TRUST
- Total calculated
- $0
-
Richard BladenRICHARD BLADEN
QUARTERMASTE
- Total calculated
- $0
-
Darin L CarlsonDARIN L CARLSON
COMMANDER
- Total calculated
- $0
-
Michael HolandMICHAEL HOLAND
SERVICE OFFI
- Total calculated
- $0
-
Casey HortonCASEY HORTON
ADJUTANT
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349312430
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