Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS.
Totals
- Total revenue
- $236,564
- Total expenses
- $210,997
- Contributions and grants received
- $127,456
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23
- Other revenue
- $109,085
- Total assets, end of year
- $171,562
- Total liabilities, end of year
- $1,751
- Net assets or fund balances, end of year
- $169,811
- Program services expenses (Part IX)
- $183,163
- Management and general expenses
- $27,834
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 86.8% 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.
-
1b · Membership dues
$19,564
-
1f · All other contributions, gifts and grants
$107,892
-
3 · Investment income
total $23 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $5,831
-
6c · Rental income or loss
real property $5,831
-
6d · Net rental income or loss
total $5,831 · related or exempt $5,831
-
9a · Gaming: gross income
$113,657
-
9b · Gaming: direct expenses
$16,307
-
9c · Net income from gaming
total $97,350 · related or exempt $97,350
-
10a · Gross sales of inventory
$239,880
-
10b · Cost of goods sold
$263,370
-
10c · Net income from sales of inventory
total -$23,490 · related or exempt -$23,490
-
11d · All other revenue
total $29,394 · related or exempt $28,552 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$29,394
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $69,904 · program services $69,904 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,402 · program services $3,402 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $6,400 · program services $0 · management and general $6,400 · fundraising $0
-
11c · Fees: accounting
total $4,950 · program services $0 · management and general $4,950 · fundraising $0
-
12 · Advertising and promotion
total $6,398 · program services $6,398 · management and general $0 · fundraising $0
-
13 · Office expenses
total $16,484 · program services $0 · management and general $16,484 · fundraising $0
-
16 · Occupancy
total $55,108 · program services $55,108 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,999 · program services $8,999 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,531 · program services $8,531 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $374 · program services $374 · management and general $0 · fundraising $0
-
24b · Other expenses: CREDIT CARD FEES
total $802 · program services $802 · management and general $0 · fundraising $0
-
24c · Other expenses: DONATIONS
total $270 · program services $270 · management and general $0 · fundraising $0
-
24d · Other expenses: SUBSRIPTIONS
total $55 · program services $55 · management and general $0 · fundraising $0
-
24e · All other expenses
total $29,320 · program services $29,320 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,082 · end of year $77,399
-
8 · Inventories for sale or use
beginning of year $13,203 · end of year $13,203
-
10a · Land, buildings and equipment: cost or other basis
$849,805
-
10b · Land, buildings and equipment: accumulated depreciation
$768,845
-
10c · Land, buildings and equipment, net
beginning of year $89,959 · end of year $80,960
-
17 · Accounts payable and accrued expenses
end of year $1,751
-
27 · Net assets without donor restrictions
beginning of year $144,244 · end of year $169,811
Mission and programs · 2023
Mission
TO HONOR THE DEAD BY HELPING THE LIVING THROUGH VETERANS SERVICE, COMMUNITY SERVICE, NATIONAL SECURITY AND A STRONG NATIONAL DEFENSE BY PROMOTING FRATERNITY, PATRIOTISM
-
VETERANS SERVICES AND THE PROMOTION OF PATRIOTISM
As filed on the 2023 return.
Listed in Part VII
-
JOE MACIAS
COMMANDER
- Total calculated
- $0
- Hours/week
- 8
-
NONE
SENIOR VICE
- Total calculated
- $0
- Hours/week
- 0
-
NONE
JR VICE
- Total calculated
- $0
- Hours/week
- 0
-
DAVE STOUT
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFERY GRAY
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
WARREN STOUT
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FULLAGAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HENRY CHERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN KAPCOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BOB MYERS
BOARD PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403549349301305
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