Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS DEPT OF MINNESOTA.
Totals
- Total revenue
- $810,035
- Total expenses
- $829,212
- Contributions and grants received
- $13,670
- Grants paid
- $382,328
- Program service revenue
- $0
- Investment income
- $44
- Other revenue
- $796,321
- Total assets, end of year
- $767,529
- Total liabilities, end of year
- $142,885
- Net assets or fund balances, end of year
- $624,644
- 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
$6,943
-
1f · All other contributions, gifts and grants
$6,727
-
3 · Investment income
total $44 · excluded $44
-
8a · Fundraising events: gross income
$33,675
-
8b · Fundraising events: direct expenses
$15,103
-
8c · Net income from fundraising events
total $18,572 · excluded $18,572
-
9a · Gaming: gross income
$10,298,235
-
9b · Gaming: direct expenses
$10,319,632
-
9c · Net income from gaming
total -$21,397 · related or exempt -$12,352 · unrelated business -$5,293 · excluded -$3,752
-
10a · Gross sales of inventory
$1,346,383
-
10b · Cost of goods sold
$575,288
-
10c · Net income from sales of inventory
total $771,095 · related or exempt $539,766 · unrelated business $231,329
-
11a · Other revenue: VENDINGLOTTERY COMM
total $28,051 · related or exempt $19,636 · unrelated business $8,415
-
11e · Other revenue, total
$28,051
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $377,925
-
2 · Grants to domestic individuals
total $4,403
-
7 · Other salaries and wages
total $413,765
-
9 · Other employee benefits
total $13,005
-
10 · Payroll taxes
total $32,538
-
11c · Fees: accounting
total $11,047
-
12 · Advertising and promotion
total $62,010
-
13 · Office expenses
total $5,398
-
19 · Conferences, conventions and meetings
total $6,043
-
22 · Depreciation, depletion and amortization
total $41,707
-
23 · Insurance
total $33,381
-
24a · Other expenses: CREDIT CARD FEES
total $24,065 · program services $24,065
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $47,459 · program services $47,459
-
24c · Other expenses: SUPPLIES
total $60,417 · program services $60,417
-
24d · Other expenses: OFFSET OF GAMBLING GRANTS
total -$368,530 · program services -$368,530
-
24e · All other expenses
total $64,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,555 · end of year $223,938
-
2 · Savings and temporary cash investments
beginning of year $257,481 · end of year $245,484
-
8 · Inventories for sale or use
beginning of year $22,812 · end of year $21,768
-
10a · Land, buildings and equipment: cost or other basis
$1,283,754
-
10b · Land, buildings and equipment: accumulated depreciation
$1,007,415
-
10c · Land, buildings and equipment, net
beginning of year $259,591 · end of year $276,339
-
17 · Accounts payable and accrued expenses
beginning of year $115,618 · end of year $142,885
-
31 · Retained earnings, endowment or other funds
beginning of year $643,821 · end of year $624,644
Mission and programs · 2022
Mission
ENABLING THE CARE OF THE VETERAN, HIS WIDOW AND ORPHANS.
-
PROVIDED SUPPORT TO NUMEROUS VETERANS AND COMMUNITY ORGANIZATIONS WITH GRANTS OF $382,328
As filed on the 2022 return.
Listed in Part VII
-
Jay LeamonsJAY LEAMONS
3RD YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Larry BengstonLARRY BENGSTON
2ND YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Bob VorderbruggenBOB VORDERBRUGGEN
DOOR GUARD
- Total calculated
- $0
- Hours/week
- 0
-
Fred CrimminsFRED CRIMMINS
1ST YR TRUSTEEOFFICER OF THE
- Total calculated
- $0
- Hours/week
- 0
-
Rick GodfreyRICK GODFREY
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Ken OlsonKEN OLSON
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Dan ZereDAN ZERE
SURGEON
- Total calculated
- $0
- Hours/week
- 0
-
Gene BurdickGENE BURDICK
ASST QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 0
-
Jim DotenJIM DOTEN
COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
James RichterJAMES RICHTER
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 0
-
Don FernstromDON FERNSTROM
JUDGE ADVOCATESERVICE OFFICE
- Total calculated
- $0
- Hours/week
- 0
-
Steve JonesSTEVE JONES
CHAPLIN
- Total calculated
- $0
- Hours/week
- 0
-
Harland AndersonHARLAND ANDERSON
ADJUTANT
- Total calculated
- $0
- Hours/week
- 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
-
CITY OF CRYSTAL MN
$50,000
CIVIC PROGRAMS
-
$34,000
HOSPICE CARE FOR CHILDREN
-
NCHH FOUNDATION
$33,000
FOOD FOR THE NEEDY
-
$31,000
FEED NEEDY PERSONS
-
$23,000
VETERAN CARE
-
MPLS VA COMM RESOURCE CENTER
$20,500
VETERAN ASSISTANCE
-
ST CLOUD VA
$19,500
MEDICAL FOR VETERANS
-
$16,000
VACATIONS FOR DISABLED VETERANS
-
$10,000
DOGS FOR THE BLIND
-
$8,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331779349300113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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