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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPT OF MISSOURI

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPT OF MISSOURI.

Totals

Total revenue
$81,692
Total expenses
$137,447
Contributions and grants received
$56,024
Grants paid
$0
Program service revenue
$8,469
Investment income
$0
Other revenue
$17,199
Total assets, end of year
$278,695
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$278,695
Program services expenses (Part IX)
$86,948
Management and general expenses
$49,375
Fundraising expenses
$1,124
Program service expenses (Part III)
$86,948

Program services were 63.3% 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.

  • 1a · Federated campaigns

    $39,750

  • 1b · Membership dues

    $522

  • 1f · All other contributions, gifts and grants

    $15,752

  • 2a · Program service revenue: BAR SALES

    total -$9,617 · unrelated business -$9,617

  • 2b · Program service revenue: SOCIALS

    total $18,086 · related or exempt $18,086

  • 6a · Gross rents

    real property $1,218

  • 6c · Rental income or loss

    real property $1,218

  • 6d · Net rental income or loss

    total $1,218 · related or exempt $1,218

  • 9a · Gaming: gross income

    $240,381

  • 9b · Gaming: direct expenses

    $191,961

  • 9c · Net income from gaming

    total $48,420 · related or exempt $48,420

  • 10b · Cost of goods sold

    $35,019

  • 10c · Net income from sales of inventory

    total -$35,019 · related or exempt -$35,019

  • 11a · Other revenue: GREASE

    total $2,580 · related or exempt $2,580

  • 11e · Other revenue, total

    $2,580

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,686 · program services $843 · management and general $843

  • 12 · Advertising and promotion

    total $1,551 · program services $1,551

  • 13 · Office expenses

    total $1,124 · management and general $1,124

  • 16 · Occupancy

    total $11,512 · program services $11,512

  • 19 · Conferences, conventions and meetings

    total $5,448 · program services $5,448

  • 22 · Depreciation, depletion and amortization

    total $3,729 · program services $3,729

  • 23 · Insurance

    total $12,225 · program services $11,025 · management and general $1,200

  • 24a · Other expenses: SUPPLIES

    total $26,518 · program services $26,518

  • 24b · Other expenses: FIREWORKS

    total $14,774 · program services $14,774

  • 24c · Other expenses: DONATION

    total $5,020 · program services $5,020

  • 24d · Other expenses: REPAIRS

    total $46,208 · management and general $46,208

  • 24e · All other expenses

    total $7,652 · program services $6,528 · fundraising $1,124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,109 · end of year $109,477

  • 8 · Inventories for sale or use

    beginning of year $13,843 · end of year $20,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,790 · end of year $34,680

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

    $360,077

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

    $266,485

  • 10c · Land, buildings and equipment, net

    beginning of year $99,762 · end of year $93,592

  • 15 · Other assets

    beginning of year $20,946 · end of year $20,946

  • 31 · Retained earnings, endowment or other funds

    beginning of year $334,450 · end of year $278,695

Mission and programs · 2023

Mission

VETERAN RELIEF

  • PROVIDING RELIEF FOR VETERANS AND DISABLED VETERANS

    Expenses $86,948

As filed on the 2023 return.

Listed in Part VII

  • Wayne Bill

    1 YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Monte Fennel

    2 YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Gary Franklin

    3 YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Larry W Underwood

    SERVICE OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Eric Anderos

    ADJUTANT

    Total calculated
    $0
    Hours/week
    0

  • Matthew Dennison

    SURGEON

    Total calculated
    $0
    Hours/week
    0

  • Jesse Jones

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    0

  • Robert E Bennett

    COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • David Coleman

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    0

  • John W Findley

    QUARTERMASTER

    Total calculated
    $0
    Hours/week
    30

  • Richard Vaughn

    SENIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • Jay Hitchcock

    JUNIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    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
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349308609

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