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

Form 990 for tax year 2023

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

Totals

Total revenue
$63,370
Total expenses
$85,424
Contributions and grants received
$5,106
Grants paid
$4,558
Program service revenue
$16,410
Investment income
$3
Other revenue
$41,851
Total assets, end of year
$182,174
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$182,174
Program services expenses (Part IX)
$80,866
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,558

Program services were 94.7% 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

    $436

  • 1f · All other contributions, gifts and grants

    $4,670

  • 2a · Program service revenue: AMUSEMENT

    total $5,125 · related or exempt $5,125

  • 2b · Program service revenue: USE OF FACILITIES

    total $11,285 · related or exempt $11,285

  • 3 · Investment income

    total $3 · related or exempt $3

  • 9a · Gaming: gross income

    $46,300

  • 9b · Gaming: direct expenses

    $35,121

  • 9c · Net income from gaming

    total $11,179 · related or exempt $11,179

  • 10a · Gross sales of inventory

    $104,472

  • 10b · Cost of goods sold

    $73,800

  • 10c · Net income from sales of inventory

    total $30,672 · related or exempt $30,672

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,558

  • 16 · Occupancy

    total $76,310 · program services $76,310

  • 21 · Payments to affiliates

    total $60 · program services $60

  • 22 · Depreciation, depletion and amortization

    total $4,299 · program services $4,299

  • 24a · Other expenses: BANK FEES

    total $197 · program services $197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,727 · end of year $66,184

  • 2 · Savings and temporary cash investments

    beginning of year $49,134 · end of year $29,138

  • 8 · Inventories for sale or use

    beginning of year $21,006 · end of year $26,790

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

    $154,330

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

    $94,268

  • 10c · Land, buildings and equipment, net

    beginning of year $74,361 · end of year $60,062

  • 29 · Capital stock, trust principal or current funds

    beginning of year $108,861 · end of year $95,322

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $85,585 · end of year $77,070

  • 31 · Retained earnings, endowment or other funds

    beginning of year $9,782 · end of year $9,782

Mission and programs · 2023

Mission

SERVICE TO MILITARY VETERANS

  • TO ASSIST POST AUXILIARY $2435 NATIONAL HOME DONATION $500 MICHIANA REPS SOFTBALL TEAM $600

    Expenses $4,558

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LARRY SARAFIN

    COMMANDER

    Total calculated
    $0
    Hours/week
    5
  • WILLIAM A CARRIGE

    SR. VICE COMMANDER

    Total calculated
    $0
    Hours/week
    5
  • MICHAEL G FOSTER

    JR. VICE COMMANDER

    Total calculated
    $0
    Hours/week
    5
  • KANDY D ROGERS

    QUARTERMASTER

    Total calculated
    $0
    Hours/week
    10
  • GEORGE MOREHOUSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • FRANKIE D QUIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • RICHARD MORRISSEAU

    TRUSTEE

    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
2023
Filed
16 July 2024
IRS schema version
2023v5.1
Source object
202442049349301084

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