Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPT OF MICHIGAN.
Totals
- Total revenue
- $123,268
- Total expenses
- $83,486
- Contributions and grants received
- $2,707
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,062
- Other revenue
- $114,499
- Total assets, end of year
- $292,851
- Total liabilities, end of year
- $1,436
- Net assets or fund balances, end of year
- $291,415
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$658
-
1f · All other contributions, gifts and grants
$2,049
-
3 · Investment income
total $6,062
-
9a · Gaming: gross income
$232,869
-
9b · Gaming: direct expenses
$208,429
-
9c · Net income from gaming
total $24,440
-
10a · Gross sales of inventory
$155,067
-
10b · Cost of goods sold
$70,806
-
10c · Net income from sales of inventory
total $84,261 · related or exempt $80,792 · unrelated business $3,469
-
11a · Other revenue: ATM, POOL TABLE, JUKE BOX
total $5,151
-
11d · All other revenue
total $647
-
11e · Other revenue, total
$5,798
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $6,080
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,180
-
12 · Advertising and promotion
total $50
-
13 · Office expenses
total $2,094
-
14 · Information technology
total $4,198
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,836
-
17 · Travel
total $274
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $118
-
23 · Insurance
total $7,119
-
24a · Other expenses: DONATIONS 1004 EVENTS3520, LICENSES 2087
total $6,611
-
24b · Other expenses: CASH OVER 17, EQUIPMENT 1989 , DUES 50
total $2,056
-
24c · Other expenses: EARLY WITHDRAWAL PENALTY 352, BANDS 1650
total $2,002
-
24d · Other expenses: BAR SUPPLIES 1743, EQUIP RENTAL 100
total $1,843
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,142 · end of year $77,385
-
2 · Savings and temporary cash investments
beginning of year $81,859 · end of year $169,252
-
8 · Inventories for sale or use
beginning of year $6,218 · end of year $7,244
-
10a · Land, buildings and equipment: cost or other basis
$234,614
-
10b · Land, buildings and equipment: accumulated depreciation
$24,176
-
10c · Land, buildings and equipment, net
beginning of year $210,438 · end of year $38,970
-
17 · Accounts payable and accrued expenses
beginning of year $1,936 · end of year $1,436
-
31 · Retained earnings, endowment or other funds
beginning of year $461,721 · end of year $291,415
Mission and programs · 2023
Mission
OUR PURPOSES ARE FRATERNAL, PATRIOTIC, CHARITABLE AND EDUCATIONAL To accomplish this program we contribute to the VFW National Home, Patriots Pen for the young people, support our veteran members in various ways providing Thanksgiving Dinner, pool leagues and place to meet and strengten comradeship. We support our community thru donations.
Activities or mission (Part I)
VETERANS RECREATION AND SUPPORT
-
OUR PURPOSES ARE FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE AND EDUCATIONAL To accomplish this program we contribute to the VFW National Home, Patriots Pen for the young people, support our veteran members in various ways providing Thanksgiving and Easter dinners, pool leagues and a place to meet and strengthen comradeship among the members. We support our community thru donations, and other various activities designed to foster true patriotism.
As filed on the 2023 return.
Listed in Part VII
-
Tyler A BushTYLER A BUSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Steve E StoneSTEVE E STONE
/SERVICE OFFICIER
- Total calculated
- $0
-
Allen W HaasALLEN W HAAS
TRUSTEE
- Total calculated
- $0
-
Paul M DungeyPAUL M DUNGEY
ADJUTANT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Robert W PavlackROBERT W PAVLACK
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John T KrzewskiJOHN T KRZEWSKI
COMMANDER
- Total calculated
- $0
-
Willian J CampbellWILLIAN J CAMPBELL
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan C LakeRYAN C LAKE
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Dean RockwellDEAN ROCKWELL
CHAPLAIN
- Total calculated
- $0
-
Jeff A JonesJEFF A JONES
SURGEON
- Total calculated
- $0
-
Paul J Schramm JrPAUL J SCHRAMM JR
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Charles D YoderCHARLES D YODER
TRUSTEE
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Ronald J SmithRONALD J SMITH
TRUSTEE
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
David E MunsonDAVID E MUNSON
SURGEON
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411129349301001
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