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← VETERANS OF FOREIGN WARS DEPT OF MICHIGAN

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPT OF MICHIGAN.

Totals

Total revenue
$35,216
Total expenses
$55,357
Contributions and grants received
$779
Grants paid
$0
Program service revenue
$30,591
Investment income
$0
Other revenue
$3,846
Total assets, end of year
$86,432
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$86,432
Program services expenses (Part IX)
$52,667
Management and general expenses
$2,690
Fundraising expenses
$0
Program service expenses (Part III)
$52,667

Program services were 95.1% 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

    $779

  • 2a · Program service revenue: CANTEEN BAR

    total $30,591 · related or exempt $30,591

  • 9a · Gaming: gross income

    $64,948

  • 9b · Gaming: direct expenses

    $61,102

  • 9c · Net income from gaming

    total $3,846 · related or exempt $3,846

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,350 · management and general $2,350

  • 11c · Fees: accounting

    total $340 · management and general $340

  • 16 · Occupancy

    total $13,470 · program services $13,470

  • 23 · Insurance

    total $1,038 · program services $1,038

  • 24a · Other expenses: BAR EXPENSE

    total $31,028 · program services $31,028

  • 24b · Other expenses: COMMUNITY OUTREACH

    total $2,086 · program services $2,086

  • 24c · Other expenses: FEES AND NATL DUES

    total $911 · program services $911

  • 24d · Other expenses: LICENSES

    total $1,034 · program services $1,034

  • 24e · All other expenses

    total $3,100 · program services $3,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,485 · end of year $15,595

  • 7 · Other notes and loans receivable

    beginning of year $77,327 · end of year $64,076

  • 12 · Investments: other securities

    beginning of year $6,761 · end of year $6,761

  • 31 · Retained earnings, endowment or other funds

    beginning of year $106,573 · end of year $86,432

Mission and programs · 2022

Mission

VETERANS ACITIVITIES AND SUPPORT

  • PROVIDED BUILDING EQUIPMENT AND ACTIVITIES FORUSE BY MEMBERS AND NONMEMBERS

    Expenses $52,667

As filed on the 2022 return.

Listed in Part VII

  • Dave Cowell

    QUARTERMASTER

    Total calculated
    $1,350
    From this org
    $1,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Troy Kosal

    COMMANDER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Ronald R Cole

    JUNIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • Derrick Miller

    SENIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • STRIBER MCVICAR MEMORIAL HOME

    C Corp · MEETING FACILITY FOR VFW MEMBERS · MI · 100% owned

Provenance

Return type
form_990
Tax year
2022
Filed
7 September 2023
IRS schema version
2022v5.0
Source object
202342589349301849

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