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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