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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPARTMENT OF MINNESOTA

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF MINNESOTA.

Totals

Total revenue
$129,927
Total expenses
$141,252
Contributions and grants received
$1,040
Grants paid
$0
Program service revenue
$300
Investment income
$0
Other revenue
$128,587
Total assets, end of year
$506,445
Total liabilities, end of year
$264,905
Net assets or fund balances, end of year
$241,540
Program services expenses (Part IX)
$121,587
Management and general expenses
$19,665
Fundraising expenses
$0
Program service expenses (Part III)
$121,587

Program services were 86.1% 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

    $290

  • 1f · All other contributions, gifts and grants

    $750

  • 2a · Program service revenue: MISCELLANEOUS REBATES

    total $300 · related or exempt $300

  • 10a · Gross sales of inventory

    $220,667

  • 10b · Cost of goods sold

    $92,080

  • 10c · Net income from sales of inventory

    total $128,587 · related or exempt $128,587

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $85,671 · program services $68,662 · management and general $17,009

  • 10 · Payroll taxes

    total $7,679 · program services $5,529 · management and general $2,150

  • 11c · Fees: accounting

    total $376 · management and general $376

  • 12 · Advertising and promotion

    total $120 · program services $120

  • 13 · Office expenses

    total $130 · management and general $130

  • 16 · Occupancy

    total $31,595 · program services $31,595

  • 17 · Travel

    total $47 · program services $47

  • 23 · Insurance

    total $1,101 · program services $1,101

  • 24a · Other expenses: MISCELLANEOUS

    total $1,805 · program services $1,805

  • 24b · Other expenses: FEES DUES & ASSESSMENTS

    total $1,537 · program services $1,537

  • 24c · Other expenses: SUPPLIES

    total $1,943 · program services $1,943

  • 24d · Other expenses: BANK & CC FEES

    total $9,248 · program services $9,248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,886 · end of year -$8,437

  • 8 · Inventories for sale or use

    beginning of year $16,535 · end of year $14,916

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

    $499,966

  • 10c · Land, buildings and equipment, net

    beginning of year $499,966 · end of year $499,966

  • 23 · Secured mortgages and notes payable

    beginning of year $268,522 · end of year $261,753

  • 25 · Other liabilities

    end of year $3,152

  • 31 · Retained earnings, endowment or other funds

    beginning of year $252,865 · end of year $241,540

Mission and programs · 2023

Mission

ASSIST DISADVANTAGED VETERANS

  • TO ASSIST THE DISADVANTAGE VETERANS,DISABLED ORHOSPITALIZED.

    Expenses $121,587

As filed on the 2023 return.

Listed in Part VII

  • Gerald Gubbels

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eugene Mollberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Frank Sindelir

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rick Rone

    COMMANDER

    Total calculated
    $0
    Hours/week
    5

  • Toby Burk

    QUARTERMASTER

    Total calculated
    $0
    Hours/week
    2

  • Darren Olson

    JR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    2

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
23 January 2025
IRS schema version
2023v6.0
Source object
202500419349302100

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