Vfw Auxiliary Department Of Missouri
- Assets
- $26.8k
- Revenue
- $26.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Laquey, MO
- Founding
- 10/1970
- Data as of
- 06/2016
- EIN
- 45-0542531
Organization Overview
Vfw Auxiliary Department Of Missouri, operating under the name Francis J Lynch Mem Lad Aux 31, is located in Laquey, MO. The organization was established in 1970. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Francis J Lynch Mem Lad Aux 31 is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
WEEKLY BINGO GAMES ARE HELD TO RAISE MONEY TO PROMOTE PATRIOTISM BY WAY OF DONATIONS TO STATE & LOCAL ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS LADIES AUXILIARY VFW DONATIONS INCLUDING USO FORT LEONARD WOOD MO, LAQUEY TEACHERS GIFT CARDS, LAQUEY SPORTS FIELD, KIDS HALLOWEEN PARTY, SENIOR CITIZENS LUNCHEONS & DINNERS, KIDS EASTER PARTY, WREATHS ACROSS AMERICA, MO SPECIAL OLYMPICS-POLAR BEAR PLUNGE, AMERICAN CANCER SOCIETY, GOOD SAMARITAN OF THE OZARKS-FOOD DRIVE, FORT LEONARD WOOD MO NURSE APPRECIATION WEEK, KIDS 4TH OF JULY PARTY, SALVATION ARMY 4TH OF JULY DECORATIONS, VARIOUS INDIVIDUAL ASSISTANCE FOR THE SICK AND FOR SYMPATHY & (2) $1000 SCHOLARSHIPS TO COLLEGE STUDENTS HELP IN THE PROMOITION OF THE NATIONAL OBJECTIVE: TO ASSIST IN PROVIDING FOR LOCAL NEEDS & THE PROMOTION OF PATRIOTISM IN AMERICA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Velda Johnson Trustee | Trustee | 10 | $0 |
Karen Britton Trustee | Trustee | 10 | $0 |
Ingrid Ozee Trustee | Trustee | 10 | $0 |
Esther Pitschneider President | Officer | 10 | $0 |
Rose Ann Brill Sr Vice | Officer | 10 | $0 |
Angie Sims Jr Vice | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,364 |
| Fundraising events | $2,373 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,737 |
| Total Program Service Revenue | $0 |
| Investment income | $61 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $22,631 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,195 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,207 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $446 |
| Interest | $0 |
| Payments to affiliates | $1,764 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,750 |
| All other expenses | $412 |
| Total functional expenses | $56,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,783 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,783 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $26,783 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $26,783 |