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← VFW AUXILIARY DEPARTMENT OF MISSOURI

Form 990 for tax year 2023

Filed by VFW AUXILIARY DEPARTMENT OF MISSOURI.

Totals

Total revenue
$107,029
Total expenses
$111,948
Contributions and grants received
$6,808
Grants paid
$2,413
Program service revenue
$2,200
Investment income
$0
Other revenue
$98,021
Total assets, end of year
$192,776
Total liabilities, end of year
$9,721
Net assets or fund balances, end of year
$183,055
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $1,887

  • 1f · All other contributions, gifts and grants

    $4,921

  • 2a · Program service revenue: UBI HALL RENTAL

    total $2,200 · unrelated business $2,200

  • 9a · Gaming: gross income

    $247,128

  • 9b · Gaming: direct expenses

    $213,653

  • 9c · Net income from gaming

    total $33,475 · related or exempt $24,708 · unrelated business $8,767

  • 10a · Gross sales of inventory

    $278,115

  • 10b · Cost of goods sold

    $213,569

  • 10c · Net income from sales of inventory

    total $64,546 · related or exempt $48,409 · unrelated business $16,137

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $585

  • 2 · Grants to domestic individuals

    total $1,828

  • 10 · Payroll taxes

    total $5,732

  • 11c · Fees: accounting

    total $2,232

  • 11g · Fees: other

    total $2,551

  • 13 · Office expenses

    total $12,129

  • 16 · Occupancy

    total $48,885

  • 17 · Travel

    total $1,221

  • 19 · Conferences, conventions and meetings

    total $66

  • 22 · Depreciation, depletion and amortization

    total $4,128

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $8,526

  • 24b · Other expenses: LAUNDRY / UNIFORMS

    total $5,890

  • 24c · Other expenses: SUPPLIES

    total $3,896

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $2,842

  • 24e · All other expenses

    total $11,437

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,576 · end of year $20,877

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

    $290,440

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

    $118,541

  • 10c · Land, buildings and equipment, net

    beginning of year $176,027 · end of year $171,899

  • 17 · Accounts payable and accrued expenses

    beginning of year $426 · end of year $342

  • 25 · Other liabilities

    beginning of year $12,203 · end of year $9,379

  • 27 · Net assets without donor restrictions

    beginning of year $187,974 · end of year $183,055

Mission and programs · 2023

Mission

VETERANS ORGANIZATION, PATRIOTIC, ASSIST VETERANS

  • SUPPORT OF VETERANS PROGRAMS

  • SUPPORT OF VETERANS PROGRAMS

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

Listed in Part VII

  • BOB LIKELY

    JR VICE

    Total calculated
    $0

  • FRANK LOOKER

    COMMANDER

    Total calculated
    $0

  • BRUCE MCCLAIN

    QUARTERMASTE

    Total calculated
    $0

  • JIM WORKMAN

    SENIOR VICE

    Total calculated
    $0

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
11 February 2025
IRS schema version
2023v6.0
Source object
202510429349301686

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