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← VETERANS OF FOREIGN WARS DEPT OF MINNESOTA

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPT OF MINNESOTA.

Totals

Total revenue
$142,879
Total expenses
$180,163
Contributions and grants received
$764
Grants paid
$136,344
Program service revenue
$1,001
Investment income
$1,602
Other revenue
$139,512
Total assets, end of year
$352,014
Total liabilities, end of year
$1,122
Net assets or fund balances, end of year
$350,892
Program services expenses (Part IX)
$179,857
Management and general expenses
$306
Fundraising expenses
$0
Program service expenses (Part III)
$179,857

Program services were 99.8% 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

    $764

  • 2a · Program service revenue: Membership Dues

    total $1,001 · related or exempt $1,001

  • 3 · Investment income

    total $1,602 · excluded $1,602

  • 6a · Gross rents

    real property $400

  • 6c · Rental income or loss

    real property $400

  • 6d · Net rental income or loss

    total $400 · unrelated business $400

  • 8a · Fundraising events: gross income

    $19,386

  • 8b · Fundraising events: direct expenses

    $10,757

  • 8c · Net income from fundraising events

    total $8,629 · excluded $8,629

  • 9a · Gaming: gross income

    $4,490,425

  • 9b · Gaming: direct expenses

    $4,359,942

  • 9c · Net income from gaming

    total $130,483 · unrelated business $130,483

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,510 · program services $54,510

  • 2 · Grants to domestic individuals

    total $81,834 · program services $81,834

  • 4 · Benefits paid to or for members

    total $1,310 · program services $1,310

  • 12 · Advertising and promotion

    total $2,705 · program services $2,705

  • 13 · Office expenses

    total $258 · program services $12 · management and general $246

  • 19 · Conferences, conventions and meetings

    total $927 · program services $927

  • 22 · Depreciation, depletion and amortization

    total $5,460 · program services $5,460

  • 23 · Insurance

    total $400 · program services $400

  • 24a · Other expenses: UBIT Taxes

    total $11,384 · program services $11,384

  • 24b · Other expenses: UniformsVFW Wear

    total $79 · program services $79

  • 24c · Other expenses: Lawful Purpose Repairs R&M

    total $19,127 · program services $19,127

  • 24d · Other expenses: Contract Services-TrashSnow

    total $1,795 · program services $1,795

  • 24e · All other expenses

    total $374 · program services $314 · management and general $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,389 · end of year $132,463

  • 2 · Savings and temporary cash investments

    beginning of year $69,658 · end of year $69,925

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

    $271,542

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

    $121,916

  • 10c · Land, buildings and equipment, net

    beginning of year $141,928 · end of year $149,626

  • 17 · Accounts payable and accrued expenses

    beginning of year $799 · end of year $1,122

  • 27 · Net assets without donor restrictions

    beginning of year $388,176 · end of year $350,892

Mission and programs · 2022

Mission

Veterans organization that promotes americanism, sponsors youth sports, provides honor guard, and conducts patriotic ceremonies/activities.

  • Provide a variety of veteran services and activities. Support community through donations to education, youth activities, community projects, and needy individuals.

    Expenses $179,857 · Grants $136,344

As filed on the 2022 return.

Listed in Part VII

  • Gary Leistico

    Judge Advocate

    Total calculated
    $0
    Hours/week
    1

  • Richard Havrilla

    Chaplin

    Total calculated
    $0
    Hours/week
    1

  • Steve Hollmer

    Service Officer

    Total calculated
    $0
    Hours/week
    1

  • Steve Hollmer

    Surgeon

    Total calculated
    $0
    Hours/week
    1

  • Robert Koehler

    Junior Vice Commander

    Total calculated
    $0
    Hours/week
    1

  • Jim Hesselgrave

    Quartermaster

    Total calculated
    $0
    Hours/week
    1

  • Dave Boily

    Commander

    Total calculated
    $0
    Hours/week
    1

  • Dennis Maddox

    Senior Vice Commander

    Total calculated
    $0
    Hours/week
    1

  • Frank Scharber

    Adjutant

    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

  • Magnus Veterans Foundation

    $20,000

    Support Veterans

  • Community Aid Elk River

    $6,000

    Food Shelf

  • Cross Services

    $6,000

    Food Shelf

  • Elk River Youth Hockey Association

    $5,500

    Youth Hockey

  • City of Ramsey

    $5,500

    Support Local Community

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2022
IRS schema version
2022v5.0
Source object
202301339349300905

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