2024-05-15T19:59:43-04:00 2023-06-30 430984933 JOHN A HARTWIG JR CPA 926 FIRST CAPITOL DRIVE ST CHARLES MO 633012734 990 2022-07-01 436097765 VETERANS OF FOREIGN WARS DEPT OF MO VETE 3144800203 PO BOX 126 O FALLON MO 633660126 MARK WALLER ASST. QUARTERMASTER 3144800203 2024-05-15 true MARK WALLER XXX-XX-XXXX false JOHN A HARTWIG JR P00118294 6369466743 2024-05-15 X 2022 2023-04-26 12:10:37Z HINKELKLEESCHULTEWESTOFFPOST JERRY GARTLAND 8500 VETERANS MEMORIAL PARKWAY OFALLON MO 633663080 365355 false X WWW.VFWPOST5077.ORG X 1945 MO VETERANS ACTIVITIES; THE COMMEMORATION OF VETERANS AND THEIR CONTRIBUTION TO THIS COUNTRY AND AID TO NEEDY VETERANS AND OTHER CHARITABLE GROUPS. 9 0 10 196 24052 21017 20220 19012 12399 9577 3222 3702 61830 65766 97671 98057 5134 17983 0 10588 11080 0 340 56758 58536 72480 87599 25191 10458 263034 273686 990 1182 262044 272504 X VETERANS ACTIVITIES; THE COMMEMORATION OF VETERANS AND THEIR CONTRIBUTION TO THIS COUNTRY AND AID TO NEEDY VETERANS AND OTHER CHARITABLE GROUPS. false false 26090 17983 9577 GRANTS TO NEEDY VETERANS AND OTHER CHARITABLE GROUPS; COMMERATION OF VETERANS & THEIR CONTRIBUTIONS TO AMERICA; DEVELOPING PUBLIC AWARENESS OF VETERANS' CONTRIBUTIONS TO AMERICA AND THEIR SACRIFICES; PROMOTION OF GOOD CITIZENSHIP INCLUDING THE VOICE OF DEMOCRACY PROGRAM IN THE LOCAL SCHOOLS; COMMEMORATION OF LOCAL PUBLIC SERVANTS SUCH AS FIRE FIGHTERS, PARAMEDICS, & POLICE; NEWSLETTERS TO MEMBERS; DEVELOPMENT OF A WEBSITE FOR LISTING RESOURCES AVAILABLE TO VETERANS; SUPPORT OF NATIONAL, STATE, & DISTRICT VFW ORGANIZATIONS; PROVIDING A SOCIAL OUTLET FOR VETERANS TO GATHER AND DEVELOP MUTUAL SUPPORT AND COMRADERIE. 26090 false false false false false false false false false true false false false true false false false false false false false false false true true false false true false false false false false false false false false false false true true false false true 3 0 10 true true true false false false false false false false false false false false false false X 9 0 false false false false false true true true true false false false false false false true true false X MARK WALLER 3144800203 8500 VETERANS MEMORIAL PARKWAY OFALLON MO 633663080 MARK WALLER ASST. QUARTE 12.00 X 3337 0 0 JOE AIELLO CHAPLAIN 1.00 X 0 0 0 DAN BARGIELSKI 1 YEAR TRUST 1.00 X 0 0 0 JERRY GARTLAND COMMANDER 5.00 X 0 0 0 BILL HARDEN SR.VICE-COMM 3.00 X 0 0 0 GENE HOELTGE JUDGE ADVOCA 1.00 X 0 0 0 KRIS LORENZ OFFICER OF T 1.00 X 0 0 0 ED MEIER JR.VICE-COMM 3.00 X 0 0 0 BUDDY MCEACHERN QUARTERMASTE 6.00 X 0 0 0 ALVIE OWENS SURGEON 1.00 X 0 0 0 LARRY PATZIUS 2 YEAR TRUST 1.00 X 0 0 0 SAM POOLE 3 YEAR TRUST 1.00 X 0 0 0 OPEN POSITION ADJUTANT X 0 0 0 3337 false false false 19012 19012 MEMBERS DUES & ASSESSMENTS 9577 9577 9577 2338 2338 18835 34403 -15568 -15568 -15568 1364 1364 1364 1364 39234 28950 10284 9099 1185 168387 119061 49326 11840 37486 105129 84884 20245 3113 17132 AMUSEMENT GAMES COMMISSIONS 849 849 W/O OLD O/S CHECKS 389 389 ATM FEES RECEIVED 231 231 10 10 1479 98057 24052 54993 4882 4882 13101 13101 3337 3337 6440 6440 1303 1303 2400 2400 340 340 951 951 22626 22626 97 97 5338 5338 11236 11236 DUES PD TO NAT'L VFW,ETC 7045 7045 FED.& MO. INCOME TAXES PD 5842 5842 DUES & SUBSCRIPTIONS 961 961 COLOR GUARD EXPENSES 656 656 1044 406 638 87599 26090 61169 340 3478 5753 92667 99118 5571 7584 497822 420593 80091 77229 81227 84002 263034 273686 990 1182 990 1182 X 50957 47672 211087 224832 262044 272504 263034 273686 X 10458 2 X false false false 1 1 346869 289235 57634 150952 131358 19594 77229 PAYROLL TAXES WITHHELD 1182 1182 146669 96966 12217 true 1.00000 true 1.00000 21718 9878 true 1.00000 168387 96966 22095 119061 49326 MO true false false false 1.00000 MARK WALLER 8500 VETERANS MEMORIAL PARKWAY OFALLON MO 633663080 false false false SEE SCHEDULE ATTACHED 11 13101 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE LIMITED TO A FEW APPROVED ACCEPTABLE CHARITABLE PROJECTS. APPROVAL FOR THESE PROJECTS COMES FROM THE VFW NATIONAL OFFICE, OR ARE APPROVED BY A GENERAL MEETING OF THE POST'S MEMBERS. FORM 990, PAGE 1, ITEM C HINKEL,KLEESCHULTE,WESTOFF,POST 5077 FORM 990, PAGE 1, PART I, LINE 6 THESE VOLUNTEERS ARE GENERALLY MEMBERS OF THE VFW POST AND THEY GIVE THEIR TIME TO POST ACTIVITIES AND CHARITABLE PROJECTS UNDERTAKEN BY THE POST. FORM 990, PAGE 2, PART III, LINE 4B COMMERATION OF VETERANS & THEIR CONTRIBUTIONS TO AMERICA; DEVELOPING PUBLIC AWARENESS OF VETERANS' CONTRIBUTIONS TO AMERICA AND THEIR SACRIFICES; PROMOTION OF GOOD CITIZENSHIP INCLUDING THE VOICE OF DEMOCRACY PROGRAM IN THE LOCAL SCHOOLS; COMMEMORATION OF LOCAL PUBLIC SERVANTS SUCH AS FIRE FIGHTERS, PARAMEDICS, & POLICE; NEWSLETTERS TO MEMBERS; DEVELOPMENT OF A WEBSITE FOR LISTING RESOURCES AVAILABLE TO VETERANS; SUPPORT OF NATIONAL, STATE, & DISTRICT VFW ORGANIZATIONS; PROVIDING A SOCIAL OUTLET FOR VETERANS TO GATHER AND DEVELOP MUTUAL SUPPORT AND COMRADERIE. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP ELECTS THE OFFICERS OF THE POST. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE POST'S ASSISTANT QUARTERMASTER REVIEWS THE FORM 990 PRIOR TO HIS SIGNING THE FORM 990 FORM 990, PAGE 6, PART VI, LINE 15A ALL THE MEMBERSHIP VOTES ON THE PAY RATE OF ANY EMPLOYEE AT SUCH TIME AS THERE IS PROPOSED A CHANGE IN THAT EMPLOYEE'S RATE OF PAY. FORM 990, PAGE 6, PART VI, LINE 15B THE POST'S ASSISTANT QUARTERMASTER PROPOSES TO THE MEMBERSHIP ANY CHANGE IN PAY RATE FOR THE OTHER EMPLOYEES; THE RATE OF PAY OF THE ASSISTANT QUARTERMASTER IS DETERMINED BY A VOTE OF THE ENTIRE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 19 THOSE GOVERNING DOCUMENTS OF THE POST THAT ARE ON FILE WITH THE MISSOURI SECRETARY OF STATE AND ARE AVAILABLE FROM THAT ENTITY UPON REQUEST. THE ORGANIZATION GENERALLY DOES NOT MAKE ITS OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION BELIEVES THAT THE FORM 990 INFORMATION TO BE AVAILABLE TO THE PUBLIC THRU THE IRS READING ROOM. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,631 DEPREC ON BINGO FUND 2,632 ROUNDING OF CENTS 1 TOTAL 2 HOME ASSOCIATION 5077 INC 8500 VETERANS MEMORIAL PARKWAY O FALLON MO 633663080 HOLD TITLE MO N/A VFW OF US DEPT OF MOLADIESAUXILLAR 503 ST MARYS PLACE O FALLON MO 633662239 237050316 VOLUNTEER MO 19 N/A false false false false false false false false false false false true false false false false false false false false HOME ASSOCIATION 5077 INC A TITLE HOLDING CO -- SECTION 501(C)(2) K SCHEDULE R WE ARE AN INDIVIDUAL VFW POST AND ARE A PART OF THE NATIONAL VFW FROM WHOM THE GROUP EXEMPTION ARISES.