Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPT OF MINNESOTA.
Totals
- Total revenue
- $52,566
- Total expenses
- $56,549
- Contributions and grants received
- $17,240
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,153
- Other revenue
- $33,173
- Total assets, end of year
- $404,292
- Total liabilities, end of year
- $2,998
- Net assets or fund balances, end of year
- $401,294
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$1,500
-
1c · Fundraising events
$12,540
-
1e · Government grants (contributions)
$300
-
1f · All other contributions, gifts and grants
$2,900
-
3 · Investment income
total $1,420 · excluded $1,420
-
6a · Gross rents
real property $3,005
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,005
-
6d · Net rental income or loss
total $3,005 · related or exempt $1,255 · unrelated business $1,750
-
7a · Gross sales of assets other than inventory
securities $733
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $733
-
7d · Net gain or loss
total $733 · excluded $733
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$12,540
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$3,213,804
-
9b · Gaming: direct expenses
$3,221,073
-
9c · Net income from gaming
total -$7,269 · related or exempt $35,515 · unrelated business -$42,784
-
10a · Gross sales of inventory
$327,283
-
10b · Cost of goods sold
$298,433
-
10c · Net income from sales of inventory
total $28,850 · related or exempt $28,850
-
11a · Other revenue: ATM SERVICE FEES
total $8,587 · related or exempt $7,526 · unrelated business $1,061
-
11e · Other revenue, total
$8,587
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,661
-
13 · Office expenses
total $1,974
-
19 · Conferences, conventions and meetings
total $2,847
-
22 · Depreciation, depletion and amortization
total $22,252
-
23 · Insurance
total $13,527
-
24a · Other expenses: DONATIONS
total $8,925
-
24b · Other expenses: PROFESSIONAL FEES
total $3,400
-
24c · Other expenses: MEMBERSHIPS
total $1,148
-
24d · Other expenses: REPAIRS/MAINT
total $710
-
24e · All other expenses
total $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,923 · end of year $216,475
-
8 · Inventories for sale or use
beginning of year $3,396 · end of year $2,527
-
9 · Prepaid expenses and deferred charges
beginning of year $2,243 · end of year $1,695
-
10a · Land, buildings and equipment: cost or other basis
$768,113
-
10b · Land, buildings and equipment: accumulated depreciation
$651,166
-
10c · Land, buildings and equipment, net
beginning of year $79,713 · end of year $116,947
-
12 · Investments: other securities
beginning of year $60,002 · end of year $66,648
-
17 · Accounts payable and accrued expenses
end of year $2,998
-
27 · Net assets without donor restrictions
beginning of year $405,277 · end of year $401,294
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO FOSTER AMERICANISM AND YOUTH DEVELOPMENT. OUR GOAL IS TO PROVIDE SUPPORT TO LOCAL AREA VETERANS AND PROVIDE AN ENVIRONMENT TO PROMOTE THE MISSION OF THE NATIONAL DEPARTMENT OF VETERANS OF FOREIGN WARS.
Activities or mission (Part I)
TO SUPPORT VETERANS OF FOREIGN WARS
-
THE MISSION OF THE ORGANIZATION IS TO FOSTER AMERICANISM AND YOUTH DEVELOPMENT. OUR GOAL IS TO PROVIDE SUPPORT TO LOCAL AREA VETERANS AND PROVIDE AN ENVIRONMENT TO PROMOTE THE MISSION OF THE NATIONAL DEPARTMENT OF VETERANS OF FOREIGN WARS.
As filed on the 2023 return.
Listed in Part VII
-
Rich DanielsRICH DANIELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy EvansJEREMY EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jim OlsonJIM OLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Billy LuetkahansBILLY LUETKAHANS
COMMANDER
- Total calculated
- $0
- Hours/week
- 4
-
Maria D MaldonadoMARIA D MALDONADO
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 4
-
Randy EidenRANDY EIDEN
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 4
-
Charles E GillesCHARLES E GILLES
ADJUTANT
- Total calculated
- $0
- Hours/week
- 4
-
Brian BohlsenBRIAN BOHLSEN
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 4
-
Mike PetersenMIKE PETERSEN
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 4
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349302497
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