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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPT OF MISSOURI

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPT OF MISSOURI.

Totals

Total revenue
$715,131
Total expenses
$597,186
Contributions and grants received
$332,442
Grants paid
$9,307
Program service revenue
$0
Investment income
$0
Other revenue
$382,689
Total assets, end of year
$1,067,939
Total liabilities, end of year
$11,303
Net assets or fund balances, end of year
$1,056,636
Program services expenses (Part IX)
$58,282
Management and general expenses
$343,827
Fundraising expenses
$195,077
Program service expenses (Part III)
$58,282

Program services were 9.8% 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

    $4,454

  • 1c · Fundraising events

    $320,562

  • 1e · Government grants (contributions)

    $7,426

  • 6a · Gross rents

    real property $43,592

  • 6b · Less rental expenses

    real property $68,252

  • 6c · Rental income or loss

    real property -$24,660

  • 6d · Net rental income or loss

    total -$24,660 · related or exempt -$24,660

  • 8a · Fundraising events: contributions included on line 1c

    $320,562

  • 9a · Gaming: gross income

    $632,086

  • 9b · Gaming: direct expenses

    $431,167

  • 9c · Net income from gaming

    total $200,919 · related or exempt $200,919

  • 10a · Gross sales of inventory

    $405,577

  • 10b · Cost of goods sold

    $203,813

  • 10c · Net income from sales of inventory

    total $201,764 · related or exempt $201,764

  • 11a · Other revenue: REC ROOM MACHINE

    total $990 · related or exempt $990

  • 11b · Other revenue: MISC INCOME

    total $3,575 · related or exempt $3,575

  • 11c · Other revenue: CASH OVER

    total $101 · related or exempt $101

  • 11e · Other revenue, total

    $4,666

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,307 · program services $9,307

  • 5 · Compensation of officers, directors and key employees

    total $163,602 · program services $20,130 · management and general $143,472

  • 10 · Payroll taxes

    total $14,127 · program services $1,737 · management and general $12,390

  • 11c · Fees: accounting

    total $6,660 · program services $2,400 · management and general $3,060 · fundraising $1,200

  • 12 · Advertising and promotion

    total $6,485 · program services $2,795 · management and general $2,795 · fundraising $895

  • 13 · Office expenses

    total $3,156 · program services $3,156

  • 18 · Travel or entertainment for public officials

    total $3,050 · program services $3,050

  • 19 · Conferences, conventions and meetings

    total $1,435 · program services $1,435

  • 22 · Depreciation, depletion and amortization

    total $21,728 · program services $311 · management and general $20,007 · fundraising $1,410

  • 23 · Insurance

    total $16,962 · program services $4,787 · management and general $12,175

  • 24a · Other expenses: AWARDS AND EVENTS

    total $6,035 · program services $6,035

  • 24b · Other expenses: MEMBERSHIP FEES

    total $234 · program services $234

  • 24c · Other expenses: COMPUTER AND INTERNET

    total $2,235 · management and general $2,235

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,460 · program services $1,460

  • 24e · All other expenses

    total $340,710 · program services $1,445 · management and general $147,693 · fundraising $191,572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $397,073 · end of year $537,863

  • 4 · Accounts receivable

    beginning of year $13,172 · end of year $18,000

  • 8 · Inventories for sale or use

    beginning of year $1,340 · end of year $3,255

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

    $1,227,555

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

    $718,734

  • 10c · Land, buildings and equipment, net

    beginning of year $529,829 · end of year $508,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,723 · end of year $11,303

  • 27 · Net assets without donor restrictions

    beginning of year $938,691 · end of year $1,056,636

Mission and programs · 2022

Mission

VETERANS AFFAIRS AND SUPPORTSERVICES PROVIDED TO VETERANS AND THEIR FAMILIES ALONG WITH COMMUNITY SPONSERED EVENTS

  • SUPPORT FOR FAMILIES OF VETERANS AND VETERANS THEMSELVES

    Expenses $58,282

As filed on the 2022 return.

Listed in Part VII

  • KENNETH MEYER

    QUARTERMASTER

    Total calculated
    $7,130
    From this org
    $7,130
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • THEODORE GANAHL

    3 YEAR TRUSTEE

    Total calculated
    $7,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • MICAH DECAMP

    ADJUTANT

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • JOHN CLARK

    SERVICE OFFICER

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • THOMAS MUNDELL

    2 YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    6

  • EDWIN DEAN

    SURGEON

    Total calculated
    $0
    Hours/week
    6

  • RODNEY FORD

    1 YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • RICKY ELCAN

    SENIOR V COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • DAVID LARSON

    SURGEON

    Total calculated
    $0
    Hours/week
    8

  • FRED DARBY

    COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • JOHN GROSS

    JR V COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • RYAN YOUNG

    CHAPLAN

    Total calculated
    $0
    Hours/week
    8

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
14 March 2023
IRS schema version
2022v5.0
Source object
202302299349301700

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