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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPT OF MINNESOTA

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPT OF MINNESOTA.

Totals

Total revenue
$242,390
Total expenses
$208,266
Contributions and grants received
$25,039
Grants paid
$0
Program service revenue
$0
Investment income
$1,457
Other revenue
$215,894
Total assets, end of year
$266,050
Total liabilities, end of year
$26,064
Net assets or fund balances, end of year
$239,986
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $546

  • 1f · All other contributions, gifts and grants

    $24,493

  • 3 · Investment income

    total $1,457 · unrelated business $0 · excluded $1,457

  • 6a · Gross rents

    real property $1,015

  • 6c · Rental income or loss

    real property $1,015

  • 6d · Net rental income or loss

    total $1,015 · related or exempt $1,015

  • 9a · Gaming: gross income

    $1,497,617

  • 9b · Gaming: direct expenses

    $1,369,089

  • 9c · Net income from gaming

    total $128,528 · unrelated business $128,528

  • 10a · Gross sales of inventory

    $219,381

  • 10b · Cost of goods sold

    $166,055

  • 10c · Net income from sales of inventory

    total $53,326 · unrelated business $53,326

  • 11d · All other revenue

    total $33,025 · related or exempt $22,378 · unrelated business $10,647 · excluded $0

  • 11e · Other revenue, total

    $33,025

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $7,200 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $6,446 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $9,245 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $5,638 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $1,560 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $14,370 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $28,449 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $13,081 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,979 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,206 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $359 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK CHARGES

    total $40 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: CREDIT & COLLECTIONS

    total $2,950 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: LICENSE AND PERMITS

    total $4,040 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $108,703 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,328 · end of year $92,520

  • 2 · Savings and temporary cash investments

    beginning of year $71,619 · end of year $91,588

  • 8 · Inventories for sale or use

    beginning of year $9,753 · end of year $7,378

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,195 · end of year $13,649

  • 10a · Land, buildings and equipment: cost or other basis

    $417,447

  • 10b · Land, buildings and equipment: accumulated depreciation

    $356,532

  • 10c · Land, buildings and equipment, net

    beginning of year $58,364 · end of year $60,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,307 · end of year $22,503

  • 24 · Unsecured notes and loans payable

    beginning of year $22,387

  • 25 · Other liabilities

    beginning of year $3,703 · end of year $3,561

  • 29 · Capital stock, trust principal or current funds

    beginning of year $243,459 · end of year $243,459

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$37,597 · end of year -$3,473

Mission and programs · 2022

Mission

HONOR THE DEAD BY HELPING THE LIVING THROUGH VETERANS' SERVICE, COMMUNITY SERVICE, NATIONAL SECURITY AND A STRONG NATIONAL DEFENSE.

  • YOUTH ACTIVITIES INCLUDES YOUTH SPORTS, BOY SCOUTS, HOCKEY PROGRAM AND OTHER ACTIVITIES FOR THE YOUTH.

  • SCHOLARSHIPS FOR COLLEGE STUDENTS, RECOGNITION OF MILITARY SERVICE

  • VFW PROGRAM SERVICES INCLUDE HELPING THE HANDICAPPED, SENIOR CITIZENS AND OTHER COMMUNITY PROJECTS

As filed on the 2022 return.

Listed in Part VII

  • Aaron Johnson

    QUARTERMASTER

    Total calculated
    $0
    Hours/week
    10

  • Troy Smith

    COMMANDER

    Total calculated
    $10,203
    From this org
    $10,203
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Gary Dahl

    SENIOR VICE COMMANDER

    Total calculated
    $433
    From this org
    $433
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Brandon Crotteau

    JUNIOR VICE 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
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202343199349331139

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