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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPT OF MICHIGAN

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPT OF MICHIGAN.

Totals

Total revenue
$142,365
Total expenses
$103,970
Contributions and grants received
$12,084
Grants paid
$17,388
Program service revenue
$0
Investment income
$3,410
Other revenue
$126,871
Total assets, end of year
$955,767
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$955,767
Program services expenses (Part IX)
$70,948
Management and general expenses
$33,022
Fundraising expenses
$0
Program service expenses (Part III)
$70,948

Program services were 68.2% 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

    $1,490

  • 1f · All other contributions, gifts and grants

    $10,594

  • 3 · Investment income

    total $3,410 · excluded $3,410

  • 6a · Gross rents

    real property $140,491

  • 6b · Less rental expenses

    real property $13,620

  • 6c · Rental income or loss

    real property $126,871

  • 6d · Net rental income or loss

    total $126,871 · excluded $126,871

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $17,388 · program services $17,388

  • 4 · Benefits paid to or for members

    total $11,398 · program services $11,398

  • 11a · Fees: management

    total $4,800 · management and general $4,800

  • 11b · Fees: legal

    total $462 · management and general $462

  • 11c · Fees: accounting

    total $2,875 · management and general $2,875

  • 11g · Fees: other

    total $3,317 · management and general $3,317

  • 13 · Office expenses

    total $1,155 · management and general $1,155

  • 14 · Information technology

    total $1,436 · management and general $1,436

  • 16 · Occupancy

    total $5,651 · management and general $5,651

  • 19 · Conferences, conventions and meetings

    total $16,227 · program services $16,227

  • 21 · Payments to affiliates

    total $4,915 · program services $4,915

  • 22 · Depreciation, depletion and amortization

    total $28,594 · program services $21,020 · management and general $7,574

  • 23 · Insurance

    total $2,064 · management and general $2,064

  • 24a · Other expenses: BANK FEES

    total $96 · management and general $96

  • 24b · Other expenses: CABLE INTERNET & TELEPHONE

    total $2,129 · management and general $2,129

  • 24c · Other expenses: LICENSES & FEES

    total $70 · management and general $70

  • 24d · Other expenses: QUARTERMASTER BOND

    total $1,120 · management and general $1,120

  • 24e · All other expenses

    total $273 · management and general $273

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,788 · end of year $151,363

  • 2 · Savings and temporary cash investments

    beginning of year $166,497 · end of year $191,782

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

    $1,040,196

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

    $463,356

  • 10c · Land, buildings and equipment, net

    beginning of year $594,305 · end of year $576,840

  • 15 · Other assets

    beginning of year $35,782 · end of year $35,782

  • 27 · Net assets without donor restrictions

    beginning of year $851,236 · end of year $879,414

  • 28 · Net assets with donor restrictions

    beginning of year $66,136 · end of year $76,353

Mission and programs · 2022

Mission

SUPPORT VETERANS OF FOREIGN WARS AND EDUCATE THE PUBLIC THROUGH SOCIAL AND CHARITABLE EVENTS

  • PROGRAM TO SUPPORT VETERANS OF FOREIGN WARS AND EDUCATE THE PUBLIC THROUGH SOCIAL AND CHARITABLE EVENTS

    Expenses $70,948 · Grants $17,388

As filed on the 2022 return.

Listed in Part VII

  • Jeffery A Gamble

    1 YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Robert A Brown

    2 YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Steven M Torssell

    3 YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Horace Frazier

    SURGEON

    Total calculated
    $0
    Hours/week
    0

  • Jose B Cobos

    ADJUTANT

    Total calculated
    $0
    Hours/week
    0

  • Jose B Cobos

    SERVICE OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Mark D Rosiek

    JUNIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • Wayne B Doyle

    SENIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • Clint E Ward

    COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • Robert M London

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    0

  • Robert J Bull

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    0

  • Jose B Cobos

    QUARTERMASTER

    Total calculated
    $0
    Hours/week
    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
4 May 2023
IRS schema version
2022v5.0
Source object
202301649349300700

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