Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPT OF MICHIGAN.
Totals
- Total revenue
- $205,726
- Total expenses
- $192,549
- Contributions and grants received
- $4,433
- Grants paid
- $1,220
- Program service revenue
- $177,148
- Investment income
- $1,010
- Other revenue
- $23,135
- Total assets, end of year
- $86,895
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $86,895
- Program services expenses (Part IX)
- $8,632
- Management and general expenses
- $183,917
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,632
Program services were 4.5% 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
$1,861
-
1c · Fundraising events
$2,572
-
2a · Program service revenue: CANTEEN
total $173,875 · related or exempt $173,875
-
2b · Program service revenue: DONATIONS
total $3,273 · related or exempt $3,273
-
3 · Investment income
total $1,010 · related or exempt $1,010
-
8a · Fundraising events: contributions included on line 1c
$2,572
-
9a · Gaming: gross income
$40,504
-
9b · Gaming: direct expenses
$18,881
-
9c · Net income from gaming
total $21,623 · related or exempt $21,623
-
11a · Other revenue: FLAGS AND PINS
total $1,512 · related or exempt $1,512
-
11e · Other revenue, total
$1,512
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,220 · program services $1,220
-
4 · Benefits paid to or for members
total $472 · program services $472
-
7 · Other salaries and wages
total $48,182 · management and general $48,182
-
10 · Payroll taxes
total $5,877 · management and general $5,877
-
11c · Fees: accounting
total $2,000 · program services $1,000 · management and general $1,000
-
11g · Fees: other
total $96,751 · program services $2,063 · management and general $94,688
-
12 · Advertising and promotion
total $2,478 · program services $2,478
-
13 · Office expenses
total $414 · management and general $414
-
16 · Occupancy
total $25,703 · management and general $25,703
-
17 · Travel
total $575 · program services $575
-
23 · Insurance
total $1,497 · management and general $1,497
-
24a · Other expenses: POST SUPPLIES
total $494 · program services $494
-
24b · Other expenses: OTHER
total $330 · program services $330
-
24c · Other expenses: LICENSES & PERMITS
total $4,516 · management and general $4,516
-
24d · Other expenses: LAUNDRY & CLEANING
total $2,040 · management and general $2,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,625 · end of year $59,301
-
2 · Savings and temporary cash investments
beginning of year $23,183 · end of year $24,800
-
3 · Pledges and grants receivable
end of year $2,794
-
17 · Accounts payable and accrued expenses
beginning of year $3,647
-
31 · Retained earnings, endowment or other funds
beginning of year $66,161 · end of year $86,895
Mission and programs · 2023
Mission
TO PROVIDE SERVICES, ACTIVITIES, AND A MEETING PLACE FOR VETERANS
-
MEMORIALS AND CONTRIBUTIONS MEMORIALS AND CONTRIBUTIONS
Expenses $8,632
As filed on the 2023 return.
Listed in Part VII
-
Brad PraterBRAD PRATER
ADJUTANT
- Total calculated
- $0
- Hours/week
- 8
-
Ron BrandRON BRAND
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 4
-
Scott ClineSCOTT CLINE
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Scott HolmesSCOTT HOLMES
COMMANDER
- Total calculated
- $0
- Hours/week
- 8
-
David YoungDAVID YOUNG
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 8
-
Eric MattsonERIC MATTSON
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 8
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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433379349300903
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