Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF MINNESOTA.
Totals
- Total revenue
- $560,293
- Total expenses
- $622,986
- Contributions and grants received
- $4,812
- Grants paid
- $124,595
- Program service revenue
- $1,760
- Investment income
- $3,230
- Other revenue
- $550,491
- Total assets, end of year
- $596,110
- Total liabilities, end of year
- $8,119
- Net assets or fund balances, end of year
- $587,991
- Program services expenses (Part IX)
- $621,285
- Management and general expenses
- $1,701
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $621,285
Program services were 99.7% 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.
-
1f · All other contributions, gifts and grants
$4,812
-
2a · Program service revenue: Membership Dues
total $1,760 · related or exempt $1,760
-
3 · Investment income
total $3,230 · excluded $3,230
-
6a · Gross rents
real property $3,425 · personal property $19,075
-
6c · Rental income or loss
real property $3,425 · personal property $19,075
-
6d · Net rental income or loss
total $22,500 · unrelated business $22,500
-
8a · Fundraising events: gross income
$4,090
-
8b · Fundraising events: direct expenses
$6,196
-
8c · Net income from fundraising events
total -$2,106 · excluded -$2,106
-
9a · Gaming: gross income
$2,632,860
-
9b · Gaming: direct expenses
$2,542,824
-
9c · Net income from gaming
total $90,036 · unrelated business $90,036
-
10a · Gross sales of inventory
$747,408
-
10b · Cost of goods sold
$358,257
-
10c · Net income from sales of inventory
total $389,151 · unrelated business $389,151
-
11a · Other revenue: ATM Fees
total $11,371 · unrelated business $11,371
-
11b · Other revenue: Lottery Income
total $10,479 · unrelated business $10,479
-
11c · Other revenue: Coin Operated Income
total $6,052 · unrelated business $6,052
-
11d · All other revenue
total $23,008 · related or exempt $3,024 · unrelated business $19,984
-
11e · Other revenue, total
$50,910
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,161 · program services $80,161
-
2 · Grants to domestic individuals
total $44,434 · program services $44,434
-
4 · Benefits paid to or for members
total $1,970 · program services $1,970
-
7 · Other salaries and wages
total $141,151 · program services $141,151
-
10 · Payroll taxes
total $48,588 · program services $48,588
-
11c · Fees: accounting
total $1,100 · management and general $1,100
-
12 · Advertising and promotion
total $16,781 · program services $16,781
-
13 · Office expenses
total $601 · management and general $601
-
16 · Occupancy
total $47,434 · program services $47,434
-
19 · Conferences, conventions and meetings
total $553 · program services $553
-
22 · Depreciation, depletion and amortization
total $19,186 · program services $19,186
-
23 · Insurance
total $10,903 · program services $10,903
-
24a · Other expenses: Supplies
total $14,675 · program services $14,675
-
24b · Other expenses: Music & Entertainment
total $19,280 · program services $19,280
-
24c · Other expenses: Sales Tax
total $69,244 · program services $69,244
-
24d · Other expenses: Repairs & Maintenance
total $59,373 · program services $59,373
-
24e · All other expenses
total $47,552 · program services $47,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,770 · end of year $316,649
-
2 · Savings and temporary cash investments
beginning of year $100,537 · end of year $100,538
-
10a · Land, buildings and equipment: cost or other basis
$838,184
-
10b · Land, buildings and equipment: accumulated depreciation
$659,261
-
10c · Land, buildings and equipment, net
beginning of year $193,511 · end of year $178,923
-
17 · Accounts payable and accrued expenses
beginning of year $7,134 · end of year $8,119
-
27 · Net assets without donor restrictions
beginning of year $650,684 · end of year $587,991
Mission and programs · 2023
Mission
To honor, serve, and defend the United States of American.
-
Provide support and place to socialize for VFW members and local community through fundraising, bar operation, and lawful gambling operation.
Expenses $621,285 · Grants $124,595
As filed on the 2023 return.
Listed in Part VII
-
Rodney Berg
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Louie Kamrowski
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tanner Stadum
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Christenson
Chaplin
- Total calculated
- $0
- Hours/week
- 1
-
Cameron Hanson
Commander
- Total calculated
- $0
- Hours/week
- 1
-
Lucas Lundgren
Gambling Manager
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Berg
Judge Advocate
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel Kainz
Adjutant
- Total calculated
- $0
- Hours/week
- 1
-
Lynette Dornbusch
Quartermaster
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher Clark
Senior Vice Commander
- Total calculated
- $0
- Hours/week
- 1
-
Bodray Teberg
Junior Vice Commander
- 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
-
Operation Zero
$26,496
Support Veterans
-
Minnesota DARE
$6,405
Support
-
Fergus Falls Hockey Association
$5,250
Youth Support
-
Caring for Heroes
$5,000
Support Veterans
-
St James Episocal Church
$5,000
Support Church
-
Boots on the Ground
$5,000
Veteran Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349309306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.