Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF SOUTH DAKOTA.
Totals
- Total revenue
- $73,390
- Total expenses
- $82,652
- Contributions and grants received
- $12,301
- Grants paid
- $3,179
- Program service revenue
- $0
- Investment income
- $49
- Other revenue
- $61,040
- Total assets, end of year
- $68,068
- Total liabilities, end of year
- $2,383
- Net assets or fund balances, end of year
- $65,685
- Program services expenses (Part IX)
- $82,652
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,652
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.
-
1a · Federated campaigns
$1,781
-
1c · Fundraising events
$10,520
-
3 · Investment income
total $49 · related or exempt $49
-
8a · Fundraising events: contributions included on line 1c
$10,520
-
9a · Gaming: gross income
$11,606
-
9c · Net income from gaming
total $11,606 · unrelated business $11,606
-
10a · Gross sales of inventory
$172,997
-
10b · Cost of goods sold
$134,862
-
10c · Net income from sales of inventory
total $38,135 · unrelated business $38,135
-
11a · Other revenue: Pool Darts Jukebox
total $11,299 · unrelated business $11,299
-
11e · Other revenue, total
$11,299
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,179 · program services $3,179
-
4 · Benefits paid to or for members
total $1,175 · program services $1,175
-
12 · Advertising and promotion
total $117 · program services $117
-
13 · Office expenses
total $2,742 · program services $2,742
-
16 · Occupancy
total $27,098 · program services $27,098
-
22 · Depreciation, depletion and amortization
total $2,639 · program services $2,639
-
24a · Other expenses: Business Lic & Tax
total $11,479 · program services $11,479
-
24b · Other expenses: Credit Card Processing
total $4,768 · program services $4,768
-
24c · Other expenses: Entertainment
total $8,375 · program services $8,375
-
24d · Other expenses: Service Costs
total $14,353 · program services $14,353
-
24e · All other expenses
total $6,727 · program services $6,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,627 · end of year $48,371
-
8 · Inventories for sale or use
beginning of year $6,947 · end of year $6,947
-
10a · Land, buildings and equipment: cost or other basis
$64,724
-
10b · Land, buildings and equipment: accumulated depreciation
$51,974
-
10c · Land, buildings and equipment, net
beginning of year $15,389 · end of year $12,750
-
25 · Other liabilities
beginning of year $1,016 · end of year $2,383
-
31 · Retained earnings, endowment or other funds
beginning of year $74,947 · end of year $65,685
Mission and programs · 2022
Mission
Provide activities for members of the organization by conduct meetings and social functions
-
Provide entertainment and a location for all members to socialize.
Expenses $78,298 · Revenue $194,693
-
Provide benefits to members and other organizations.
Expenses $4,354
As filed on the 2022 return.
Listed in Part VII
-
Mike Pauling
Commander
- Total calculated
- $0
- Hours/week
- 3
-
Trip McClurken
Senior VP
- Total calculated
- $0
- Hours/week
- 3
-
Kurt Belawski
Quartermaster
- Total calculated
- $0
- Hours/week
- 3
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202511429349300541
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