Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS DEPT OF MISSOURI.
Totals
- Total revenue
- $1,461,392
- Total expenses
- $1,250,371
- Contributions and grants received
- $817,635
- Grants paid
- $12,181
- Program service revenue
- $508,525
- Investment income
- $87,342
- Other revenue
- $47,890
- Total assets, end of year
- $2,882,592
- Total liabilities, end of year
- $23,778
- Net assets or fund balances, end of year
- $2,858,814
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $897,509
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.
-
1e · Government grants (contributions)
$634,503
-
1f · All other contributions, gifts and grants
$183,132
-
2a · Program service revenue: VETERAN SERVICE
total $273,731 · related or exempt $273,731
-
2b · Program service revenue: DUES INCOME
total $234,794 · related or exempt $234,794
-
3 · Investment income
total $87,342 · excluded $87,342
-
11a · Other revenue: OTHER INCOME
total $30,496 · related or exempt $30,496
-
11b · Other revenue: PUBLICATION INCOME
total $7,605 · related or exempt $7,605
-
11c · Other revenue: CONVENTION INCOME
total $6,149 · related or exempt $6,149
-
11d · All other revenue
total $3,640 · related or exempt $3,640
-
11e · Other revenue, total
$47,890
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,181
-
5 · Compensation of officers, directors and key employees
total $197,865
-
7 · Other salaries and wages
total $526,143
-
8 · Pension plan contributions
total $30,843
-
10 · Payroll taxes
total $54,542
-
11c · Fees: accounting
total $19,529
-
11f · Fees: investment management
total $20,643
-
13 · Office expenses
total $40,832
-
14 · Information technology
total $5,670
-
16 · Occupancy
total $18,079
-
17 · Travel
total $59,966
-
19 · Conferences, conventions and meetings
total $50,843
-
22 · Depreciation, depletion and amortization
total $17,448
-
23 · Insurance
total $10,037
-
24a · Other expenses: DEPARTMENT EXPENSES
total $66,257
-
24b · Other expenses: OFFICERS EXPENSES
total $61,467
-
24c · Other expenses: MEMBERSHIP EXPENSES
total $27,008
-
24d · Other expenses: TRAINING
total $11,745
-
24e · All other expenses
total $19,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $416,418 · end of year $337,772
-
2 · Savings and temporary cash investments
beginning of year $1,889,086 · end of year $2,253,118
-
10a · Land, buildings and equipment: cost or other basis
$505,501
-
10b · Land, buildings and equipment: accumulated depreciation
$213,799
-
10c · Land, buildings and equipment, net
beginning of year $280,890 · end of year $291,702
-
17 · Accounts payable and accrued expenses
beginning of year $825 · end of year $23,778
-
27 · Net assets without donor restrictions
beginning of year $2,585,569 · end of year $2,858,814
Mission and programs · 2022
Mission
THE PURPOSE OF THIS ORGANIZATION IS FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE, AND EDUCATIONAL, TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG ITS MEMBERS, TO ASSIST WORTHY COMRADES TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD AND TO ASSIST THEIR WIDOWS AND CHILDREN.
-
VETERAN PROGRAMS IN VA HOSPITALS, FAMILY BENEFITS AND CLAIMS
Expenses $885,328
-
VOICE OF DEMOCRACY AWARDS, PATRIOT'S PEN AWARDS, AND TEACHER AWARDS
Expenses $12,181
As filed on the 2022 return.
Listed in Part VII
-
DENNIS FLYNN
SERVICE OFFICER
- Total calculated
- $87,893
- From this org
- $87,893
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
ANGELA ANDERSON
OFFICE MANAGER
- Total calculated
- $40,660
- From this org
- $40,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TOM MCLERRAN
QUARTERMASTER
- Total calculated
- $14,561
- From this org
- $14,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
DONALD HENTGES
ADMINISTRATIVE MANAGER
- Total calculated
- $13,200
- From this org
- $13,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
ROYCE KELB
COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
TROY WILLAMS
DEPARTMENT SERVICE OFFICER
- Total calculated
- $42,201
- From this org
- $42,201
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430719349300238
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