Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF INDIANA.
Totals
- Total revenue
- $104,345
- Total expenses
- $77,913
- Contributions and grants received
- $19,673
- Grants paid
- $10,215
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $84,672
- Total assets, end of year
- $561,551
- Total liabilities, end of year
- $3,693
- Net assets or fund balances, end of year
- $557,858
- Program services expenses (Part IX)
- $77,913
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $77,913
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$19,673
-
6a · Gross rents
real property $1,750
-
6c · Rental income or loss
real property $1,750
-
6d · Net rental income or loss
total $1,750 · related or exempt $1,750
-
9a · Gaming: gross income
$857,907
-
9b · Gaming: direct expenses
$786,580
-
9c · Net income from gaming
total $71,327 · related or exempt $71,327
-
10a · Gross sales of inventory
$47,209
-
10b · Cost of goods sold
$35,614
-
10c · Net income from sales of inventory
total $11,595 · related or exempt $11,595
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,215 · program services $10,215
-
7 · Other salaries and wages
total $19,760 · program services $19,760
-
10 · Payroll taxes
total $2,019 · program services $2,019
-
11c · Fees: accounting
total $1,540 · program services $1,540
-
11g · Fees: other
total $6,777 · program services $6,777
-
12 · Advertising and promotion
total $2,261 · program services $2,261
-
13 · Office expenses
total $1,942 · program services $1,942
-
16 · Occupancy
total $21,024 · program services $21,024
-
20 · Interest
total $426 · program services $426
-
22 · Depreciation, depletion and amortization
total $1,918 · program services $1,918
-
23 · Insurance
total $5,713 · program services $5,713
-
24a · Other expenses: GENERAL SUPPLIES
total $1,457 · program services $1,457
-
24b · Other expenses: PERMITS AND DUES
total $2,778 · program services $2,778
-
24c · Other expenses: MISC
total $83 · program services $83
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,398 · end of year $22,868
-
10a · Land, buildings and equipment: cost or other basis
$540,601
-
10b · Land, buildings and equipment: accumulated depreciation
$1,918
-
10c · Land, buildings and equipment, net
beginning of year $516,931 · end of year $538,683
-
17 · Accounts payable and accrued expenses
beginning of year $1,903 · end of year $3,693
-
27 · Net assets without donor restrictions
beginning of year $531,426 · end of year $557,858
Mission and programs · 2023
Mission
SERVICE CLUB FOR VETERANS OF WARS INCLUDING GAMING, BINGO, CARDS, PULL-TABS, DANCES, AND OTHER ENTERTAINMENT
-
SERVICE CLUB FOR VETERANS OF WARS, GAMING, BINGO, CARDS, PULL-TABS, DANCES, ENTERTAINMENT
Expenses $77,913
As filed on the 2023 return.
Listed in Part VII
-
GARY BEATTY
COMMANDER
- Total calculated
- $0
- Hours/week
- 10
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
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423039349301202
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