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Quad Cities Chapter No 53 Dav FY2023 filing

Granite City, ILUnknown exempt organizationEIN 46-2644043Revenue $66K in FY2023

On file with the IRS3400 Century Drive · Granite City, IL

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Any purpose that would qualify for tax deductible gifts under section 170(c) of the united states internal revenue code, as now or hereafter amended

Mission: Form 990 Part I, line 1

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $2K a year · 3% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$66K
+22% vs prior year
Spent
$86K
To programs
0%
Net assets
$12K
By yearFY2020–FY2024
Revenue
$66K
FY2023▲ +22%
Tap a bar for its year
Revenue by fiscal year
FY2020$25K
FY2021$47K
FY2022$54K
FY2023$66K
FY2024$68K
Expenses
$86K
FY2023▲ +48%
Tap a bar for its year
Expenses by fiscal year
FY2020$31K
FY2021$25K
FY2022$59K
FY2023$86K
FY2024$66K
Net assets
$12K
FY2023▼ -58%
Tap a bar for its year
Net assets by fiscal year
FY2020$12K
FY2021$33K
FY2022$28K
FY2023$12K
FY2024$14K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $86K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Phillip Witt
Treasurer
$0Pt VII · Sec A
Billy Rosales
1st JR Vice Commander
$0Pt VII · Sec A
$0Pt VII · Sec A
Terry Shephard
SR Vice Commander
$0Pt VII · Sec A
See Quad Cities Chapter No 53 Dav executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports charitable causes through donations, making gifts tax-deductible.

Questions for Quad Cities Chapter No 53 Dav

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Provided by the organization

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1 program · in their own filed words · FY2023
01

Support social and recreational goals of the organization

Pt IX · col B

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$66K
Ln 12
Other incomeLn 4–11$61K
Gifts and grantsLn 1h$4K
Money outPt IX
$86K
Ln 25
Managementcol C$86K
Owns and owesPt X
$12K
net assets · Ln 32
Cash and savingsLn 1–2$11K
Total assetsLn 16$14K
LiabilitiesLn 26$2K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4K
Other incomeLn 4–11$61K
Total revenueLn 12$66K
Assets in detailPt X, end of year
CashLn 1$11K
Cash and savings togetherLn 1–2$11K
Total assetsLn 16$14K
LiabilitiesLn 26$2K
Net assetsLn 32$12K
OperationsPt I, VI
EmployeesI 51
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$27K$11K
Total assetsLn 16$29K$14K
LiabilitiesLn 26$1K$2K
Net assetsLn 32$28K$12K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$39K$39K
Payroll taxesLn 10$5K$5K
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$2K$2K
OccupancyLn 16$19K$19K
Conferences, conventions and meetingsLn 19$903$903
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$12K$12K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$86K$0$86K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $68K$66K$2K$14K 990 PDF
FY2023 Viewing $66K$86K−$21K$12K 990 PDF
FY2022 $54K$59K−$5K$28K 990 PDF
FY2021 $47K$25K$21K$33K 990 PDF
FY2020 $25K$31K−$6K$12K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $65,621 revenue, 12 lines filed
I-8 Contributions and grants$4,179
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$61,442
I-12 Total revenue$65,621
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$43,902
I-16a Professional fundraising fees$0
I-17 Other expenses$42,594
I-18 Total expenses$86,496
I-19 Revenue less expenses−$20,875
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $65,621 across 6 lines filed
Lines not itemized here account for $51,274 of total revenue; see the IRS return.
VIII-1b Membership dues$3,608
VIII-1f All other contributions, gifts and grants$571
VIII-1h Total contributions, gifts and grants$4,179
VIII-6 Net rental income or lossRelated to mission $4,083$4,083
VIII-8 Net income from fundraising eventsUnrelated business $6,085$6,085
VIII-12 Total revenueRelated to mission $55,357 · Unrelated business $6,085 · Excluded from tax $0$65,621
Part IX · Statement of functional expenses $86,496 across 9 lines filed
IX-7 Other salaries and wagesManagement $39,321$39,321
IX-10 Payroll taxesManagement $4,581$4,581
IX-11c Accounting feesManagement $2,750$2,750
IX-12 Advertising and promotionManagement $1,506$1,506
IX-16 OccupancyManagement $18,566$18,566
IX-19 Conferences, conventions and meetingsManagement $903$903
IX-23 InsuranceManagement $5,266$5,266
IX-24 Other expenses (24a–d)Management $11,898$11,898
IX-24e All other expensesManagement $1,705$1,705
IX-25 Total functional expensesPrograms $0 · Management $86,496 · Fundraising $0$86,496
Part X · Balance sheet $14,055 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $26,634$11,364
X-8 Inventories for sale or useStart of year $2,691$2,691
X-16 Total assetsStart of year $29,325$14,055
X-17 Accounts payable and accrued expensesStart of year $1,277$2,147
X-26 Total liabilitiesStart of year $1,277$2,147
X-27 Net assets without donor restrictionsStart of year $28,048$11,908
X-32 Total net assets or fund balancesStart of year $28,048$11,908
X-33 Total liabilities and net assetsStart of year $29,325$14,055
Part XI · Reconciliation of net assets $11,908 net assets at year end
XI-1 Total revenue$65,621
XI-2 Total expenses$86,496
XI-3 Revenue less expenses−$20,875
XI-4 Net assets at start of year$28,048
XI-8 Prior period adjustments$4,735
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$11,908

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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