Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF INDIANA.
Totals
- Total revenue
- $106,738
- Total expenses
- $79,364
- Contributions and grants received
- $26,444
- Grants paid
- $5,882
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $80,294
- Total assets, end of year
- $122,794
- Total liabilities, end of year
- $86
- Net assets or fund balances, end of year
- $122,708
- Program services expenses (Part IX)
- $75,163
- Management and general expenses
- $4,201
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,163
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.
-
1f · All other contributions, gifts and grants
$26,444
-
9a · Gaming: gross income
$791,660
-
9b · Gaming: direct expenses
$713,566
-
9c · Net income from gaming
total $78,094 · excluded $78,094
-
10a · Gross sales of inventory
$500
-
10c · Net income from sales of inventory
total $500 · excluded $500
-
11a · Other revenue: RENT
total $1,700 · excluded $1,700
-
11e · Other revenue, total
$1,700
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,882 · program services $5,882
-
11c · Fees: accounting
total $4,201 · management and general $4,201
-
16 · Occupancy
total $50,188 · program services $50,188
-
19 · Conferences, conventions and meetings
total $668 · program services $668
-
21 · Payments to affiliates
total $308 · program services $308
-
22 · Depreciation, depletion and amortization
total $2,446 · program services $2,446
-
24a · Other expenses: LICENSES
total $9,621 · program services $9,621
-
24b · Other expenses: SUPPLIES
total $2,132 · program services $2,132
-
24c · Other expenses: WAGERING TAX
total $1,142 · program services $1,142
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,088 · program services $1,088
-
24e · All other expenses
total $1,688 · program services $1,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,938 · end of year $68,758
-
8 · Inventories for sale or use
beginning of year $900 · end of year $900
-
10a · Land, buildings and equipment: cost or other basis
$628,364
-
10b · Land, buildings and equipment: accumulated depreciation
$575,228
-
10c · Land, buildings and equipment, net
beginning of year $56,794 · end of year $53,136
-
25 · Other liabilities
beginning of year $86 · end of year $86
-
27 · Net assets without donor restrictions
beginning of year $43,089 · end of year $69,251
-
28 · Net assets with donor restrictions
beginning of year $53,457 · end of year $53,457
Mission and programs · 2022
Mission
TO SERVE AND ADVOCATE ON BEHALF OF ALL VETERANS, THE MILITARY, AND COMMUNITIES.
-
TO PROVIDE VERTERAN COMMUNITY SERVICE ACTIVITIES.
Expenses $75,163 · Grants $5,882
As filed on the 2022 return.
Listed in Part VII
-
Vincent M AlcalaVINCENT M ALCALA
SERVICE OFFI
- Total calculated
- $0
- Hours/week
- 8
-
David FloresDAVID FLORES
TRUSTEE 3 YR
- Total calculated
- $0
- Hours/week
- 8
-
Julianne FloresJULIANNE FLORES
ADJUTANT
- Total calculated
- $0
- Hours/week
- 8
-
Frank GarciaFRANK GARCIA
SURGEON
- Total calculated
- $0
- Hours/week
- 8
-
Kenneth KochKENNETH KOCH
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 8
-
Antonio MorenoANTONIO MORENO
COMMANDER
- Total calculated
- $0
- Hours/week
- 8
-
Raymond MorenoRAYMOND MORENO
TRUSTEE 2 YR
- Total calculated
- $0
- Hours/week
- 8
-
Louie PerezLOUIE PEREZ
TRUSTEE 1 YR
- Total calculated
- $0
- Hours/week
- 8
-
Angel RosarioANGEL ROSARIO
QUARTER MAST
- Total calculated
- $0
- Hours/week
- 32
-
Joe SanchezJOE SANCHEZ
SR. VICE COM
- Total calculated
- $0
- Hours/week
- 8
-
Enrique SierraENRIQUE SIERRA
JR. VICE COM
- Total calculated
- $0
- Hours/week
- 8
-
Donald TalbotDONALD TALBOT
JUDGE ADVOCA
- Total calculated
- $0
- Hours/week
- 8
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349305231
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