Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF INDIANA AUXILIARY.
Totals
- Total revenue
- $239,705
- Total expenses
- $222,100
- Contributions and grants received
- $20,652
- Grants paid
- $167,223
- Program service revenue
- $18,313
- Investment income
- $2,164
- Other revenue
- $198,576
- Total assets, end of year
- $769,331
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $769,331
- Program services expenses (Part IX)
- $181,366
- Management and general expenses
- $40,734
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,366
Program services were 81.7% 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
$20,652
-
2a · Program service revenue: DUES
total $18,313 · excluded $18,313
-
3 · Investment income
total $2,164 · excluded $2,164
-
9a · Gaming: gross income
$1,452,724
-
9b · Gaming: direct expenses
$1,254,148
-
9c · Net income from gaming
total $198,576 · excluded $198,576
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $167,223 · program services $167,223
-
5 · Compensation of officers, directors and key employees
total $2,853 · management and general $2,853
-
11c · Fees: accounting
total $3,808 · management and general $3,808
-
13 · Office expenses
total $12,933 · management and general $12,933
-
19 · Conferences, conventions and meetings
total $3,771 · program services $3,771
-
21 · Payments to affiliates
total $8,300 · program services $8,300
-
24a · Other expenses: LICENSE AND FEES
total $17,623 · management and general $17,623
-
24b · Other expenses: MEALS
total $2,767 · management and general $2,767
-
24c · Other expenses: PARTY EXPENSE
total $2,072 · program services $2,072
-
24d · Other expenses: CHAPLAIN EXPENSES
total $750 · management and general $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,000
-
2 · Savings and temporary cash investments
beginning of year $749,726 · end of year $769,331
-
27 · Net assets without donor restrictions
beginning of year $751,726 · end of year $769,331
Mission and programs · 2023
Mission
SOCIAL WELFARE
-
SUPPORT THE NATIONAL VFW AUXILIARY THROUGH ANNUAL DUES.
Expenses $38,092 · Grants $38,092
-
CANCER RESEARCH THROUGH NATIONAL AUXILIARY
Expenses $1,550 · Grants $1,550
-
SOCIAL WELFARE
Expenses $127,581 · Grants $127,581
-
PARTIES AND OTHER FORMS OF SUPPORT
Expenses $14,143 · Revenue $38,965
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melanie MahoneMELANIE MAHONE
TREASURER
- Total calculated
- $2,853
- From this org
- $2,853
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Amy ElderAMY ELDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Stacy GloverSTACY GLOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sue ShoultzSUE SHOULTZ
SR VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
Mary CrewsMARY CREWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sandy FergusonSANDY FERGUSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Keri McBrideKERI MCBRIDE
JR. VICE PRE
- 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
-
VARIOUS
$127,581
VARIOUS
-
$31,731
VARIOUS
-
MEL MAHONE - EHCC
$5,161
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431589349300243
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