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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPT OF MISSOURI

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPT OF MISSOURI.

Totals

Total revenue
$733,046
Total expenses
$619,889
Contributions and grants received
$345,933
Grants paid
$4,500
Program service revenue
$0
Investment income
$0
Other revenue
$387,113
Total assets, end of year
$1,172,900
Total liabilities, end of year
$3,107
Net assets or fund balances, end of year
$1,169,793
Program services expenses (Part IX)
$40,947
Management and general expenses
$382,321
Fundraising expenses
$196,621
Program service expenses (Part III)
$40,947

Program services were 6.6% 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

    $5,179

  • 1c · Fundraising events

    $337,551

  • 1f · All other contributions, gifts and grants

    $3,203

  • 6a · Gross rents

    real property $54,859

  • 6b · Less rental expenses

    real property $52,965

  • 6c · Rental income or loss

    real property $1,894

  • 6d · Net rental income or loss

    total $1,894 · related or exempt $1,894

  • 8a · Fundraising events: contributions included on line 1c

    $337,551

  • 9a · Gaming: gross income

    $728,129

  • 9b · Gaming: direct expenses

    $526,537

  • 9c · Net income from gaming

    total $201,592 · related or exempt $201,592

  • 10a · Gross sales of inventory

    $422,623

  • 10b · Cost of goods sold

    $239,556

  • 10c · Net income from sales of inventory

    total $183,067 · related or exempt $183,067

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $560 · related or exempt $560

  • 11e · Other revenue, total

    $560

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,500 · program services $4,500

  • 5 · Compensation of officers, directors and key employees

    total $32,212 · program services $13,512 · management and general $18,700

  • 7 · Other salaries and wages

    total $134,894 · management and general $134,894

  • 10 · Payroll taxes

    total $14,193 · program services $1,135 · management and general $13,058

  • 11c · Fees: accounting

    total $6,700 · management and general $6,700

  • 12 · Advertising and promotion

    total $945 · management and general $945

  • 13 · Office expenses

    total $3,039 · program services $1,433 · management and general $1,606

  • 14 · Information technology

    total $1,613 · management and general $1,613

  • 17 · Travel

    total $7,300 · program services $311 · management and general $6,239 · fundraising $750

  • 19 · Conferences, conventions and meetings

    total $4,525 · program services $4,525

  • 22 · Depreciation, depletion and amortization

    total $21,533 · management and general $21,533

  • 23 · Insurance

    total $22,376 · management and general $22,376

  • 24a · Other expenses: AWARDS AND EVENTS

    total $3,382 · program services $640 · management and general $2,742

  • 24b · Other expenses: MEMBERSHIP FEES

    total $87 · program services $87

  • 24c · Other expenses: BAD CHECKS

    total $286 · management and general $286

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,146 · management and general $2,146

  • 24e · All other expenses

    total $360,158 · program services $14,804 · management and general $149,483 · fundraising $195,871

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $537,863 · end of year $599,806

  • 4 · Accounts receivable

    beginning of year $18,000 · end of year $11,698

  • 8 · Inventories for sale or use

    beginning of year $3,255 · end of year $3,308

  • 9 · Prepaid expenses and deferred charges

    end of year $18,000

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

    $1,280,355

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

    $740,267

  • 10c · Land, buildings and equipment, net

    beginning of year $508,821 · end of year $540,088

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,303 · end of year $3,107

  • 27 · Net assets without donor restrictions

    beginning of year $1,056,636 · end of year $1,169,793

Mission and programs · 2023

Mission

VETERANS AFFAIRS AND SUPPORTSERVICES PROVIDED TO VETERANS AND THEIR FAMILIES ALONG WITH COMMUNITY SPONSERED EVENTS

  • SUPPORT FOR FAMILIES OF VETERANS AND VETERANS THEMSELVES

    Expenses $40,947

As filed on the 2023 return.

Listed in Part VII

  • DAVID CROW

    SENIOR V COMMANDER

    Total calculated
    $6,756
    From this org
    $6,756
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • KENNETH MEYER

    QUARTERMASTER

    Total calculated
    $6,756
    From this org
    $6,756
    From related orgs
    $0
    Other
    $0
    Hours/week
    18

  • THEODORE GANAHL

    3 YEAR TRUSTEE

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • MICAH DECAMP

    ADJUTANT

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • JOHN CLARK

    SERVICE OFFICER

    Total calculated
    $3,100
    From this org
    $3,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • EDWIN DEAN

    SURGEON

    Total calculated
    $0
    Hours/week
    8

  • RODNEY FORD

    1 YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • THOMAS MUNDELL

    2 YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    6

  • DAVID LARSON

    SURGEON

    Total calculated
    $0
    Hours/week
    8

  • RYAN YOUNG

    CHAPLAN

    Total calculated
    $0
    Hours/week
    8

  • JOHN GROSS

    JR V COMMANDER

    Total calculated
    $0
    Hours/week
    10

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
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349307456

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