Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPT OF KENTUCKY.
Totals
- Total revenue
- $195,974
- Total expenses
- $168,506
- Contributions and grants received
- $42,039
- Grants paid
- $7,152
- Program service revenue
- $0
- Investment income
- $1,193
- Other revenue
- $152,742
- Total assets, end of year
- $177,387
- Total liabilities, end of year
- $34,048
- Net assets or fund balances, end of year
- $143,339
- Program services expenses (Part IX)
- $22,362
- Management and general expenses
- $146,144
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,362
Program services were 13.3% 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.
-
1b · Membership dues
$5,263
-
1f · All other contributions, gifts and grants
$36,776
-
3 · Investment income
total $1,193 · related or exempt $1,193
-
9a · Gaming: gross income
$1,947,261
-
9b · Gaming: direct expenses
$1,794,965
-
9c · Net income from gaming
total $152,296 · related or exempt $152,296
-
10a · Gross sales of inventory
$40,662
-
10b · Cost of goods sold
$40,216
-
10c · Net income from sales of inventory
total $446 · related or exempt $446
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,152 · program services $7,152
-
7 · Other salaries and wages
total $66,742 · management and general $66,742
-
9 · Other employee benefits
total $1,517 · management and general $1,517
-
10 · Payroll taxes
total $5,468 · management and general $5,468
-
11b · Fees: legal
total $2,450 · management and general $2,450
-
12 · Advertising and promotion
total $715 · management and general $715
-
13 · Office expenses
total $1,310 · management and general $1,310
-
16 · Occupancy
total $44,692 · management and general $44,692
-
19 · Conferences, conventions and meetings
total $2,363 · management and general $2,363
-
20 · Interest
total $1,825 · management and general $1,825
-
21 · Payments to affiliates
total $3,202 · management and general $3,202
-
23 · Insurance
total $12,983 · management and general $12,983
-
24a · Other expenses: PROGRAM EXPENSE
total $15,210 · program services $15,210
-
24b · Other expenses: license fees
total $780 · management and general $780
-
24c · Other expenses: bank fees
total $138 · management and general $138
-
24e · All other expenses
total $1,959 · management and general $1,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,578 · end of year $26,132
-
2 · Savings and temporary cash investments
beginning of year $63,152 · end of year $74,345
-
10a · Land, buildings and equipment: cost or other basis
$76,910
-
10c · Land, buildings and equipment, net
beginning of year $76,910 · end of year $76,910
-
17 · Accounts payable and accrued expenses
end of year $1,279
-
24 · Unsecured notes and loans payable
beginning of year $34,081 · end of year $32,769
-
31 · Retained earnings, endowment or other funds
beginning of year $114,559 · end of year $143,339
Mission and programs · 2023
Mission
IS TO FOSTER CAMARADERIE AMONG UNITED STAES VETERANS OF OVERSEAS CONFLICTS AND TO SERVE OUR VETERANS, THE MILITARY AND OUR COMMUNITIES AND ADVOCATE ON BEHALF OF ALL VETERANS. THE PURPOSES OF THE VETERANS OF FOREIGN WARS OF THE UNITED STATES ARE FRATERNAL, PATRIOTIC, HISTORICAL,
-
PROVIDE A LOCATION TO PRESERVE AND STRENGTHEN COMRADESHIP AMOUNG ITS MEMBERS; WE ASSISTED WORTHY COMRADES TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD, AND WE ASSISTED THEIR SURVIVING SPOUSES AND ORPHANS
Expenses $22,362
As filed on the 2023 return.
Listed in Part VII
-
Berry SmithBERRY SMITH
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Mike CurtisMIKE CURTIS
QUARTER MASTER
- Total calculated
- $0
- Hours/week
- 20
-
Kent ClarkeKENT CLARKE
COMMANDER
- Total calculated
- $0
- Hours/week
- 15
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349300422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.