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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS.

Totals

Total revenue
$366,444
Total expenses
$382,657
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$266,779
Investment income
-$11,183
Other revenue
$110,848
Total assets, end of year
$277,835
Total liabilities, end of year
$3,150
Net assets or fund balances, end of year
$274,685
Program services expenses (Part IX)
$273,391
Management and general expenses
$6,692
Fundraising expenses
$102,574
Program service expenses (Part III)
not reported

Program services were 71.4% 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.

  • 2a · Program service revenue: BAR SALES

    total $242,032 · unrelated business $242,032

  • 2b · Program service revenue: KITCHEN/HALL RENT

    total $19,881 · related or exempt $19,881

  • 2c · Program service revenue: DUES

    total $4,866 · related or exempt $4,866

  • 3 · Investment income

    total $57 · related or exempt $57

  • 7b · Less cost or other basis and sales expenses

    other assets $11,240

  • 7c · Gain or loss

    other assets -$11,240

  • 7d · Net gain or loss

    total -$11,240 · related or exempt -$11,240

  • 9a · Gaming: gross income

    $149,824

  • 9b · Gaming: direct expenses

    $48,150

  • 9c · Net income from gaming

    total $101,674 · unrelated business $101,674

  • 11a · Other revenue: JUKE BOX

    total $6,398 · related or exempt $6,398

  • 11b · Other revenue: RELIEF FUND

    total $2,658 · related or exempt $2,658

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $118 · related or exempt $118

  • 11e · Other revenue, total

    $9,174

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $107,428 · program services $64,982 · fundraising $42,446

  • 10 · Payroll taxes

    total $10,626 · program services $6,428 · fundraising $4,198

  • 11c · Fees: accounting

    total $8,123 · program services $4,509 · management and general $668 · fundraising $2,946

  • 12 · Advertising and promotion

    total $3,296 · program services $1,830 · management and general $271 · fundraising $1,195

  • 13 · Office expenses

    total $4,766 · program services $2,646 · management and general $392 · fundraising $1,728

  • 16 · Occupancy

    total $44,760 · program services $27,651 · management and general $1,365 · fundraising $15,744

  • 22 · Depreciation, depletion and amortization

    total $35,045 · program services $35,045

  • 23 · Insurance

    total $12,826 · program services $7,120 · management and general $1,055 · fundraising $4,651

  • 24a · Other expenses: COGS

    total $75,314 · program services $75,314

  • 24b · Other expenses: OUTSIDE SERVICES

    total $14,132 · program services $14,132

  • 24c · Other expenses: OUTSIDE SERVICES

    total $9,231 · fundraising $9,231

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $9,060 · program services $9,060

  • 24e · All other expenses

    total $48,050 · program services $24,674 · management and general $2,941 · fundraising $20,435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,111 · end of year $177,113

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

    $272,257

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

    $171,535

  • 10c · Land, buildings and equipment, net

    beginning of year $101,239 · end of year $100,722

  • 25 · Other liabilities

    beginning of year $1,452 · end of year $3,150

  • 27 · Net assets without donor restrictions

    beginning of year $290,898 · end of year $274,685

Mission and programs · 2023

Mission

TO PRESERVE AND STRENGTHEN CAMARADERIE AMONG VFW MEMBERS; TO PERPETUATE THE MEMORY AND HISTROY OF YOUR DEAD, AND TO ASSIST THEIR WIDOWS, WIDOWERS AND ORPHANS; TO MAINTAIN TRUE ALLEGIANCE TO THE GOVERNMENT OF THE UNITED STATES OF AMERICA AND FIDELITY TO ITS CONSTITUTION AND LAWS; TO FOSTER TRUE PATRIOTISM TO MAINTAIN AND EXTEND THE INSTITUTIONS OF AMERICAN FREEDOM; AND TO PRESERVE AND DEFEND THE UNITED STATES FROM ALL HER ENEMIES, WHOMEVER AND WHEREVER THEY MAY BE.

  • PROCEEDS FROM BAR OPERATIONS GO DIRECTLY TO BENEFIT THE MEMBERS OF THE POST, VETERANS OF FOREIGN WARS, OR THE SURROUNDING COMMUNITY.

  • PROCEEDS FROM MEAT SHOOTS GO DIRECTLY TO BENEFIT THE MEMBERS OF THE POST, VETERANS OF FOREIGN WARS, OR THE SURROUNDING COMMUNITY.

  • PROCEEDS FROM FISH FRY GO DIRECTLY TO BENEFIT THE MEMBERS OF THE POST, VETERANS OF FOREIGN WARS, OR THE SURROUNDING COMMUNITY.

  • PROCEEDS FROM BAR OPERATIONS GO DIRECTLY TO BENEFIT THE MEMBERS OF THE POST, VETERANS OF FOREIGN WARS, OR THE SURROUNDING COMMUNITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Linday Princess Ashford

    JR VICE COMM

    Total calculated
    $0

  • John W Butler

    3 YEAR TRUST

    Total calculated
    $0

  • Brita M Dorsey

    SR VICE COMM

    Total calculated
    $0

  • Terry A Grime

    QUARTERMASTE

    Total calculated
    $0

  • Joan M Luna

    CHAPLAIN

    Total calculated
    $0

  • Joan M Luna

    1 YEAR TRUST

    Total calculated
    $0

  • Seth A Miller

    COMMANDER

    Total calculated
    $0

  • Donald E Pierre

    SERVICE OFFI

    Total calculated
    $0

  • Deangelo A Simpson

    2 YEAR TRUST

    Total calculated
    $0

  • Tish M Wilson

    ADJUTANT

    Total calculated
    $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
18 September 2024
IRS schema version
2023v5.0
Source object
202432899349302168

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