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← VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF INDIANA

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF INDIANA.

Totals

Total revenue
$199,132
Total expenses
$154,740
Contributions and grants received
$15,179
Grants paid
$0
Program service revenue
$500
Investment income
-$1,252
Other revenue
$184,705
Total assets, end of year
$200,718
Total liabilities, end of year
$2,795
Net assets or fund balances, end of year
$197,923
Program services expenses (Part IX)
$131,417
Management and general expenses
$23,323
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 84.9% 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

    $4,159

  • 1f · All other contributions, gifts and grants

    $11,020

  • 2a · Program service revenue: HALL RENTAL

    total $500 · related or exempt $500

  • 3 · Investment income

    total $14 · excluded $14

  • 7b · Less cost or other basis and sales expenses

    other assets $1,266

  • 7c · Gain or loss

    other assets -$1,266

  • 7d · Net gain or loss

    total -$1,266 · related or exempt -$1,266

  • 9a · Gaming: gross income

    $137,700

  • 9b · Gaming: direct expenses

    $34,061

  • 9c · Net income from gaming

    total $103,639 · related or exempt $103,639

  • 10a · Gross sales of inventory

    $151,118

  • 10b · Cost of goods sold

    $74,314

  • 10c · Net income from sales of inventory

    total $76,804 · related or exempt $76,804

  • 11a · Other revenue: JUKE BOX & POOL

    total $2,165 · related or exempt $2,165

  • 11b · Other revenue: MISCELLANOUS

    total $936 · related or exempt $936

  • 11c · Other revenue: ATM COMMISSIONS

    total $649 · related or exempt $649

  • 11d · All other revenue

    total $512 · related or exempt $512

  • 11e · Other revenue, total

    $4,262

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $38,670 · program services $38,670

  • 10 · Payroll taxes

    total $3,254 · program services $3,254

  • 11c · Fees: accounting

    total $15,455 · management and general $15,455

  • 12 · Advertising and promotion

    total $440 · program services $440

  • 13 · Office expenses

    total $2,153 · program services $1,925 · management and general $228

  • 16 · Occupancy

    total $11,213 · program services $11,213

  • 22 · Depreciation, depletion and amortization

    total $4,948 · program services $4,948

  • 23 · Insurance

    total $3,950 · management and general $3,950

  • 24a · Other expenses: UTILITIES

    total $15,916 · program services $15,916

  • 24b · Other expenses: SALES TAX

    total $9,668 · program services $9,668

  • 24c · Other expenses: DISCOUNTS

    total $8,964 · program services $8,964

  • 24d · Other expenses: CONTRIBUTIONS

    total $7,860 · program services $7,860

  • 24e · All other expenses

    total $32,249 · program services $28,559 · management and general $3,690

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,979 · end of year $132,380

  • 7 · Other notes and loans receivable

    beginning of year $173

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

    $242,169

  • 10b · Land, buildings and equipment: accumulated depreciation

    $173,831

  • 10c · Land, buildings and equipment, net

    beginning of year $67,146 · end of year $68,338

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,767 · end of year $2,795

  • 27 · Net assets without donor restrictions

    beginning of year $153,531 · end of year $197,923

Mission and programs · 2022

Mission

TO UNITE MEMBERS IN THE BONDS OF FRIENDSHIP AND PATRIOTISM.

  • TO UNITE MEMBERS IN THE BONDS OF FRIENDSHIP AND PATRIOTISM.

  • TO UNITE MEMBERS IN THE BONDS OF FRIENDSHIP AND PATRIOTISM.

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

Listed in Part VII

  • Michael Lash

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Penick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lary Steinbacher

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    1

  • Patrick Wright

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dennis Hickman

    QUARTERMASTE

    Total calculated
    $0
    Hours/week
    1

  • Scott A Houlton

    JUNIOR VICE

    Total calculated
    $0
    Hours/week
    1

  • Tanner W Key

    SENIOR VICE

    Total calculated
    $0
    Hours/week
    1

  • Gregory A Thompson

    COMMANDER

    Total calculated
    $0
    Hours/week
    1

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
8 November 2023
IRS schema version
2022v5.0
Source object
202333189349302568

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