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← VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS.

Totals

Total revenue
$566,086
Total expenses
$404,435
Contributions and grants received
$152,438
Grants paid
$0
Program service revenue
$318,185
Investment income
$1,113
Other revenue
$94,350
Total assets, end of year
$353,417
Total liabilities, end of year
$142,888
Net assets or fund balances, end of year
$210,529
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.

  • 1f · All other contributions, gifts and grants

    $152,438

  • 2a · Program service revenue: BAR & FOOD

    total $186,840 · related or exempt $186,840

  • 2b · Program service revenue: GAMING

    total $57,317 · related or exempt $57,317

  • 2c · Program service revenue: ACCEL

    total $51,221 · related or exempt $51,221

  • 2d · Program service revenue: ROOM RENTAL

    total $11,494 · related or exempt $11,494

  • 2e · Program service revenue: RELIEF FUND INCOME

    total $11,313 · related or exempt $11,313

  • 3 · Investment income

    total $1,113 · related or exempt $1,113

  • 6a · Gross rents

    real property $84,379

  • 6b · Less rental expenses

    real property $2,800

  • 6c · Rental income or loss

    real property $81,579

  • 6d · Net rental income or loss

    total $81,579 · related or exempt $81,579

  • 11a · Other revenue: MISCELLANEOUS

    total $12,771 · related or exempt $12,771

  • 11e · Other revenue, total

    $12,771

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $103,278

  • 10 · Payroll taxes

    total $9,173

  • 11c · Fees: accounting

    total $3,519

  • 12 · Advertising and promotion

    total $5,030

  • 13 · Office expenses

    total $77,933

  • 20 · Interest

    total $19,285

  • 22 · Depreciation, depletion and amortization

    total $13,128

  • 23 · Insurance

    total $19,787

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $49,346

  • 24b · Other expenses: UTILITIES

    total $26,160

  • 24c · Other expenses: RENOVATION

    total $16,397

  • 24d · Other expenses: SALES TAXES

    total $11,440

  • 24e · All other expenses

    total $49,959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,639 · end of year $138,523

  • 8 · Inventories for sale or use

    beginning of year $9,988 · end of year $9,988

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

    $402,569

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

    $197,663

  • 10c · Land, buildings and equipment, net

    beginning of year $218,034 · end of year $204,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,117

  • 23 · Secured mortgages and notes payable

    beginning of year $136,570 · end of year $140,842

  • 25 · Other liabilities

    beginning of year $4,096 · end of year $2,046

  • 31 · Retained earnings, endowment or other funds

    beginning of year $48,878 · end of year $210,529

Mission and programs · 2023

Mission

ARMED FORCES SUPPORT AND FRATERNAL ORGANIZATION.

  • ARMED FORCES SUPPORT & FRATERNAL ORGANIZATION.

As filed on the 2023 return.

Listed in Part VII

  • Steve Hunter

    BOARD MEMBER

    Total calculated
    $0

  • Bryan Kelsey

    BOARD MEMBER

    Total calculated
    $0

  • James Reeves

    BOARD MEMBER

    Total calculated
    $0

  • Jon Woods

    BOARD MEMBER

    Total calculated
    $0

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 September 2024
IRS schema version
2023v5.0
Source object
202432489349301808

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