Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF OHIO.
Totals
- Total revenue
- $119,889
- Total expenses
- $109,649
- Contributions and grants received
- $11,017
- Grants paid
- $0
- Program service revenue
- $67,512
- Investment income
- $0
- Other revenue
- $41,360
- Total assets, end of year
- $485,988
- Total liabilities, end of year
- $53,885
- Net assets or fund balances, end of year
- $432,103
- Program services expenses (Part IX)
- $109,649
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,649
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.
-
1f · All other contributions, gifts and grants
$11,017
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $63,666 · related or exempt $63,666
-
2b · Program service revenue: MEMBERSHIP DUES
total $3,846 · related or exempt $3,846
-
8a · Fundraising events: gross income
$89,390
-
8b · Fundraising events: direct expenses
$110,475
-
8c · Net income from fundraising events
total -$21,085
-
9a · Gaming: gross income
$137,393
-
9b · Gaming: direct expenses
$74,948
-
9c · Net income from gaming
total $62,445 · related or exempt $62,445
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,300 · program services $5,300
-
7 · Other salaries and wages
total $35,703 · program services $35,703
-
10 · Payroll taxes
total $3,041 · program services $3,041
-
11c · Fees: accounting
total $4,192 · program services $4,192
-
11g · Fees: other
total $599 · program services $599
-
13 · Office expenses
total $2,241 · program services $2,241
-
17 · Travel
total $1,017 · program services $1,017
-
20 · Interest
total $4,537 · program services $4,537
-
22 · Depreciation, depletion and amortization
total $7,793 · program services $7,793
-
23 · Insurance
total $4,357 · program services $4,357
-
24a · Other expenses: UTILITIES
total $17,068 · program services $17,068
-
24b · Other expenses: EQUIPMENT RENTAL/MAINT
total $6,114 · program services $6,114
-
24c · Other expenses: SALES TAXES
total $5,933 · program services $5,933
-
24d · Other expenses: SEC 162 BINGO DONATION
total $5,013 · program services $5,013
-
24e · All other expenses
total $6,741 · program services $6,741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,355 · end of year $26,531
-
8 · Inventories for sale or use
beginning of year $4,793 · end of year $4,793
-
10a · Land, buildings and equipment: cost or other basis
$780,930
-
10b · Land, buildings and equipment: accumulated depreciation
$326,266
-
10c · Land, buildings and equipment, net
beginning of year $462,459 · end of year $454,664
-
23 · Secured mortgages and notes payable
beginning of year $61,744 · end of year $53,885
-
31 · Retained earnings, endowment or other funds
beginning of year $421,863 · end of year $432,103
Mission and programs · 2023
Mission
SUPPORT OF VETERANS
-
MEDICAL ASSISTANCE AND SOCIAL ACTIVITIES FOR MEMBERS
Expenses $109,649 · Revenue $67,512
As filed on the 2023 return.
Listed in Part VII
-
Linda MaloneLINDA MALONE
CANTEEN MANA
- Total calculated
- $33,246
- From this org
- $33,246
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rufus SmithRUFUS SMITH
QUARTERMASTE
- Total calculated
- $5,300
- From this org
- $5,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Vaughn Edward JonesVAUGHN EDWARD JONES
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Ernest C MassieERNEST C MASSIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WilmoreBRUCE WILMORE
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Rodger EckelberryRODGER ECKELBERRY
JUDGE ADVOCA
- Total calculated
- $0
- Hours/week
- 1
-
Edwin RobinsonEDWIN ROBINSON
SR VICE COMM
- Total calculated
- $0
- Hours/week
- 1
-
Ronald WardRONALD WARD
COMMANDER
- Total calculated
- $0
- Hours/week
- 1
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
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500519349300610
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