Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS DEPT OF MICHIGAN.
Totals
- Total revenue
- $108,979
- Total expenses
- $87,185
- Contributions and grants received
- $14,146
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $320
- Other revenue
- $94,513
- Total assets, end of year
- $174,878
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $174,878
- Program services expenses (Part IX)
- $87,185
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,185
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
$1,280
-
1c · Fundraising events
$12,729
-
1f · All other contributions, gifts and grants
$137
-
3 · Investment income
total $320 · related or exempt $320
-
6a · Gross rents
real property $1,028
-
6c · Rental income or loss
real property $1,028
-
6d · Net rental income or loss
total $1,028 · related or exempt $1,028
-
8a · Fundraising events: contributions included on line 1c
$12,729
-
9a · Gaming: gross income
$227,986
-
9b · Gaming: direct expenses
$193,966
-
9c · Net income from gaming
total $34,020 · related or exempt $34,020
-
10a · Gross sales of inventory
$90,953
-
10b · Cost of goods sold
$31,488
-
10c · Net income from sales of inventory
total $59,465 · related or exempt $59,465
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $14,400 · program services $14,400
-
10 · Payroll taxes
total $1,155 · program services $1,155
-
11c · Fees: accounting
total $1,990 · program services $1,990
-
13 · Office expenses
total $2,420 · program services $2,420
-
16 · Occupancy
total $40,839 · program services $40,839
-
17 · Travel
total $2,830 · program services $2,830
-
22 · Depreciation, depletion and amortization
total $1,486 · program services $1,486
-
23 · Insurance
total $4,310 · program services $4,310
-
24a · Other expenses: SUPPLIES
total $1,564 · program services $1,564
-
24b · Other expenses: MISC
total $4,332 · program services $4,332
-
24c · Other expenses: SALES TAX
total $4,709 · program services $4,709
-
24d · Other expenses: DUES AND DONATIONS
total $769 · program services $769
-
24e · All other expenses
total $6,381 · program services $6,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,718 · end of year $75,270
-
2 · Savings and temporary cash investments
beginning of year $20,822 · end of year $31,039
-
8 · Inventories for sale or use
beginning of year $3,984 · end of year $3,751
-
10a · Land, buildings and equipment: cost or other basis
$325,770
-
10b · Land, buildings and equipment: accumulated depreciation
$260,952
-
10c · Land, buildings and equipment, net
beginning of year $59,560 · end of year $64,818
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $50,109 · end of year $50,109
-
31 · Retained earnings, endowment or other funds
beginning of year $102,975 · end of year $124,769
Mission and programs · 2022
Mission
SEE SECTION 3 OF CONGRESSIONAL CHARTER
-
TOGETHER WITH THE LOCAL AMVETS POST 1988 WE PERFORM FINAL RITES FOR THE VETERANS OF LAKE COUNTY WITH OUR COMBINED LAKE COUNTY HONOR GUARD THESE SERVICES RANGE FROM WALK THROUGH TO GRAVESITE RITES.
Expenses $87,185 · Revenue $108,979
-
CONDUCT TRAINING & EDUCATION FOR THE LOCAL HIGH SCHOOL STUDENTS ON THE PURPOSES OF THE VFW AND PROVIDE GUIDANCE FOR COMPETING IN THE PROGRAMS THAT ARE AVAILABLE TO THEM THROUGH OUR ORGANIZATION.
As filed on the 2022 return.
Listed in Part VII
-
Norman ZelonyNORMAN ZELONY
2 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard JohnsonRICHARD JOHNSON
1 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jay BarnhardtJAY BARNHARDT
3 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Norman ZelonyNORMAN ZELONY
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 12
-
Gary ColemanGARY COLEMAN
ADJUTANT
- Total calculated
- $0
- Hours/week
- 2
-
Norman ZelonyNORMAN ZELONY
SURGEON
- Total calculated
- $0
- Hours/week
- 2
-
Jack KerrJACK KERR
JUNIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 3
-
David WoodmanDAVID WOODMAN
SENIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
Edward DeyoungEDWARD DEYOUNG
COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Jay BarnhartJAY BARNHART
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 3
-
Richard DennyRICHARD DENNY
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Gary ColemanGARY COLEMAN
QUARTERMASTER
- 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
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349314284
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