Form 990 for tax year 2024
Filed by DEPARTMENT OF ILLINOIS VFW AUXILIARY INC.
Totals
- Total revenue
- $334,720
- Total expenses
- $298,844
- Contributions and grants received
- $327,218
- Grants paid
- $32,324
- Program service revenue
- $0
- Investment income
- $3,146
- Other revenue
- $4,356
- Total assets, end of year
- $328,136
- Total liabilities, end of year
- $3,032
- Net assets or fund balances, end of year
- $325,104
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,920
Program services were 0.0% 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
$0
-
1b · Membership dues
$117,455
-
1c · Fundraising events
$0
-
1d · Related organizations
$23,834
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$185,929
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $3,146 · related or exempt $3,146 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
9a · Gaming: gross income
$11,012
-
9b · Gaming: direct expenses
$6,656
-
9c · Net income from gaming
total $4,356 · related or exempt $4,356 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,324
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
5 · Compensation of officers, directors and key employees
total $36,240
-
7 · Other salaries and wages
total $3,560
-
10 · Payroll taxes
total $2,720
-
11c · Fees: accounting
total $2,211
-
12 · Advertising and promotion
total $200
-
13 · Office expenses
total $7,216
-
14 · Information technology
total $420
-
16 · Occupancy
total $2,400
-
17 · Travel
total $51,321
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,264
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $49,581
-
23 · Insurance
total $340
-
24a · Other expenses: VA Hospitals and Veterans Home Programs
total $63,111
-
24b · Other expenses: Promotion of Programs
total $9,958
-
24c · Other expenses: Cost of Promotional Pins/Shirts for 2025-2026
total $8,886
-
24d · Other expenses: Program books and Rosters For Auxiliaries
total $2,866
-
24e · All other expenses
total $20,226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $291,603 · end of year $328,136
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,375 · end of year $3,032
-
27 · Net assets without donor restrictions
beginning of year $12,359 · end of year $39,188
-
28 · Net assets with donor restrictions
beginning of year $276,869 · end of year $285,916
Mission and programs · 2024
Mission
PROVIDE SERVICE TO VETERANS AND ACTIVE-DUTY MILITARY AND THEIR FAMILIES; FOSTER TRUE PATRIOTISM; TO MAINTAIN AND EXTEND THE INSTITUTION OF AMERICAN FREEDOM AND EQUAL RIGHTS AND JUSTICE TO ALL MEN AND WOMEN
Activities or mission (Part I)
PROVIDE SERVICE TO VETERANS AND ACTIVE MILITARY AND THEIR FAMILIES; PROMOTE AND FOSTER TRUE PATRIOTISM; TO MAINTAIN AND EXTEND THE INSTITUTIONS OF AMERICAN FREEDOM AND EQUAL RIGHTS AND JUSTICE TO ALL MEN AND WOMEN
-
VFW AUXILIARY HOSPITAL FUNDING: THESE FUNDS PROVIDE NEEDED PERSONAL ITEMS, ENTERTAINMENT, RECREATION AND ASSISTANCE TO THE ILLINOIS VETERANS HOMES AND THE VA HOSPITALS IN ILLINOIS AND MISSOURI AS WELL AS SUPPORT TO THE HOMELESS VETERANS PROGRAMS RUN IN/BY THESE FACILITIES.
Expenses $63,111 · Revenue $77,202
-
VFW National Home - Provide funds for upkeep of the playgrounds and equipment for veterans and their families residing at the VFW National Home.
Expenses $12,300 · Revenue $7,758
-
THIS ABLE VETERAN PROVIDES SERVICE DAGS AND TRAUMA RESILIENCE PROGRAM FOR VETERANS LIVING WITH PTSD BY UTILIZING AN EXTENSIVE NETWORK OF PROFESSIONAL DOG TRAINERS, VETERINARIANS, MEDICAL PROFESSIONALS AND SUPPORT PERSONNEL.
Expenses $23,859 · Revenue $28,753
-
Cancer Aid and Research contributions to the VFW Auxiliary National
Expenses $1,795 · Revenue $625
-
Project Diehard provides comprehensive support serv ices such as jobs placement assistance, career counseling and mentorship programs to empower veterans to reclaim their independence and a sense of purpose by connecting them with resources and opportunities.
Expenses $1,855
As filed on the 2024 return.
Listed in Part VII
-
Linda Lorenz
Treasurer
- Total calculated
- $18,120
- From this org
- $18,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Rhonda Borkgren
Secretary
- Total calculated
- $18,120
- From this org
- $14,520
- From related orgs
- $0
- Other
- $3,600
- Hours/week
- 30
-
Cindy Watters
President
- Total calculated
- $0
- Hours/week
- 20
-
Diane Ahrens
Sr Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Danielle Krull
Jr Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Terry Adams
Chaplain
- Total calculated
- $0
- Hours/week
- 10
-
Michael Maruszak
Conductor
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer Hunter
Guard
- Total calculated
- $0
- Hours/week
- 5
-
John Watters
Chief of Staff
- Total calculated
- $0
- Hours/week
- 10
-
Lynn Smith
Past Department President
- Total calculated
- $0
- Hours/week
- 5
-
Colette Bishop
Past National President
- 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
-
$23,859
This grant was to provide the cost to obtain a service dog(s), provide professional dog training, veterinarian service as needed, and support for veterans(s) living with PTSD by providing them with a match to a service dog and training.
-
VFW National Home
$12,000
Provide funds to assist with the purchase of needed equipment to maintain the grounds used by the Veterans and their families residing at the VFW National Home.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611359349301216
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