Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS.
Totals
- Total revenue
- $278,133
- Total expenses
- $283,873
- Contributions and grants received
- $673
- Grants paid
- $0
- Program service revenue
- $146,370
- Investment income
- $0
- Other revenue
- $131,090
- Total assets, end of year
- $209,828
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $209,828
- Program services expenses (Part IX)
- $283,873
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $283,873
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.
-
1b · Membership dues
$673
-
2a · Program service revenue: CANTEEN-GOLF OUTING
total $146,370 · related or exempt $146,370
-
9a · Gaming: gross income
$131,090
-
9c · Net income from gaming
total $131,090 · related or exempt $131,090
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $69,941 · program services $69,941
-
22 · Depreciation, depletion and amortization
total $8,404 · program services $8,404
-
24a · Other expenses: CANTEEN AND TAXES
total $160,523 · program services $160,523
-
24e · All other expenses
total $45,005 · program services $45,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,435 · end of year $36,695
-
10a · Land, buildings and equipment: cost or other basis
$355,793
-
10b · Land, buildings and equipment: accumulated depreciation
$182,660
-
10c · Land, buildings and equipment, net
beginning of year $173,133 · end of year $173,133
-
27 · Net assets without donor restrictions
beginning of year $215,568 · end of year $209,828
Mission and programs · 2023
Mission
PROVIDE SUPPORT TO MEMBERS AND FORMER MEMBERS OF THE UNITED STATES ARMED FORCES
-
FAMILY AND ARMED SERVICE MEMBER SUPPORT
Expenses $283,873 · Revenue $146,370
As filed on the 2023 return.
Listed in Part VII
-
THOMAS M SMILEY
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
EARL W REID
SURGEON
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS J LEONARD
CHAPLIN
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD C LESCHAMN
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 0
-
DENNIS M CULLOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH R OVERBEEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
REED D WITHERS
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
DOMINICK C JAROCH
COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
RICHARD C LESCHMAN
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 20
-
RICHARD C LESCHMAN
ADJUTANT
- Total calculated
- $0
- Hours/week
- 20
-
THOMAS M SMILEY
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 20
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
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432789349301028
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