MINNESOTA VFW CHARITABLE ASSOCIATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA VFW CHARITABLE ASSOCIATION (EIN 46-1187044)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-01
- IRS object ID
- 201822749349200322
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-01T09:16:42-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ruth Lane CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3256 Drew Ave N | AddressLine1Txt |
| City | ROBBINSDALE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461187044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPARTMENT OF MINNESOTA VETERANS OF FOREIGN WARS C | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEPA | BusinessNameControlTxt |
| Phone | 5072633842 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 W 12TH STREET RM B-004 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55155 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUANE HERMANSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ruth Lane | PreparerPersonNm |
| PTIN | P01618124 | PTIN |
| Phone | 7153790487 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | mn.gov/vfw | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $198,828 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,998 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,206 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $148,531 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $80,109 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $68,422 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $93 | OtherRevenueTotalAmt |
| Total Revenue | $118,719 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,300 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,894 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $96,968 | OtherExpensesTotalAmt |
| Total Expenses | $108,162 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,557 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $150,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,575 | BOYAmt |
| EOY | $161,332 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,775 | BOYAmt |
| EOY | $161,332 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,775 | BOYAmt |
| EOY | $161,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE VETERANS OF FOREIGN WARS, DEPARTMENT OF MINNESOTA WAS ORGANIZED TO SUPPORT VFW MEMBERS, THEIR FAMILIES, AND THEIR PROGRAMS IN MINNESOTA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| CAMP RIPLEY EVENTS | $6,263 |
| VAN DER CLUTE RIDE EXP | $650 |
| VOD WINNER | $4,950 |
| DISASTER RELIEF | $6,825 |
| VFW STATE PROGRAMS | $65,336 |
| DONATION CHALLENGE | $4,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,801 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SCOTT BILL | ||
| President | 10.00 | $0 |
| DUANE HERMANSON | ||
| Vice President | 8.00 | $0 |
| JAMES HESSELGRAVE | ||
| Treasurer | 8.00 | $0 |
| JAMES HESSELGRAVE | ||
| Secretary | 1.00 | $0 |
| DAN MEYER | ||
| BOARD MEMBER (1 YEAR) | 1.00 | $0 |
| BRAD SCHMIDT | ||
| BOARD MEMBER (1 YEAR) | 1.00 | $0 |
| BRUCE FLATTEN | ||
| BOARD MEMBER (2 YEAR) | 1.00 | $0 |
| JOE MAURICIO | ||
| BOARD MEMBER (2 YEAR) | 1.00 | $0 |
| DUANE HERMANSON | ||
| BOARD MEMBER (3 YEAR) | 1.00 | $0 |
| BARRY HENRIKSEN | ||
| BOARD MEMBER (3 YEAR) | 1.00 | $0 |
| TOM HANSON | ||
| STATE SR. VICE COMMANDER | 1.00 | $0 |
| CHAD SOLHEID | ||
| STATE JR. VICE COMMANDER | 1.00 | $0 |
| CURTIS HERMANSON | ||
| STATE JUDGE ADVOCATE | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | Yes (true) | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $11,994 | TaxImposedOnOrganizationMgrAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUANE HERMANSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 W 12TH STREET RM B-004 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5072633842 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,998 | CurrentTaxYearAmt |
| Total | $92,364 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,998 | CurrentTaxYearAmt |
| Total | $92,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $92,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,364 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $148,531 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $63,155 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $16,954 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $148,531 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $63,155 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $16,954 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $80,109 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $68,422 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | DUANE HERMANSON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 W 12TH STREET RM B-004 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DUANE HERMANSON | GamingManagerPersonNm |
| Gaming Manager Services Prov | ACCOUNTING, MANAGEMENT | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TATE DOOM | PersonNm |
| Rln Disqualified Person Org | FINANCIAL OFFICER | RlnDisqualifiedPersonOrgTxt |
| Transaction | EMBEZZLEMENT | TransactionDesc |
| Transaction Corrected | false | TransactionCorrectedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Imposed | $11,994 | TaxImposedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | PREVIOUS QUARTMASTER, TATE DOOM, EMBEZZLED $47,976.16 FROM THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | MISC REVENUE $93 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: MISC ORGS | Cash Amount Given: $9300 |
| Other Expenses.1002 | Office Expenses $280 |
| Other Expenses.1005 | Travel $211 |
| Other Expenses.1 | VFW STATE PROGRAMS $65336 |
| Other Expenses.2 | DISASTER RELIEF $6825 |
| Other Expenses.3 | MISC ADJUST $6406 |
| Other Expenses.4 | CAMP RIPLEY $6263 |
| Other Expenses.5 | VOD WINNER $4950 |
| Other Expenses.6 | DONATION CHALLENGE $4777 |
| Other Expenses.7 | EQUIP PURCH & MAINTENANCE $1270 |
| Other Expenses.8 | VAN DER CLUTE $650 |
| Other Assets.1005 | Accounts Receivable - Beginning $200 Accounts Receivable - Ending $0 |
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