Civic Intelligence

Berwyn VFW Post 2378

990 • Fiscal year 2018 • EIN 36-2199632

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

2622 South Des Plaines AvenueNorth Riverside, IL 60546

(708) 749-2378

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$418,319

Flat from 2018

Net Assets

Flat

$418,319

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$60,746

Flat from 2018

Expenses

Flat

$95,842

Flat from 2018

Net Income

Flat

-$35,096

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $453,415Liabilities 2017: $0Net Assets 2017: $453,4152017Assets 2018: $418,319Liabilities 2018: $0Net Assets 2018: $418,3192018Assets 2018: $418,319Liabilities 2018: $0Net Assets 2018: $418,3192018Assets 2021: $1,743,188Liabilities 2021: $0Net Assets 2021: $1,743,1882021Assets 2022: $500,667Liabilities 2022: $0Net Assets 2022: $500,6672022

Highlighted filing

2018

Assets$418,319
Liabilities$0
Net Assets$418,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $109,340Expenses 2017: $119,177Net Income 2017: -$9,8372017Revenue 2018: $60,746Expenses 2018: $95,842Net Income 2018: -$35,0962018Revenue 2018: $60,746Expenses 2018: $95,842Net Income 2018: -$35,0962018Revenue 2021: -$2,900Expenses 2021: $51,555Net Income 2021: -$54,4552021Revenue 2022: $14,639Expenses 2022: $1,257,160Net Income 2022: -$1,242,5212022

Highlighted filing

2018

Revenue$60,746
Expenses$95,842
Net Income-$35,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$66,009
Mission and Program Overview

Mission

To promulgate the contributions of veterans to the nation with community programs. The purpose of this corporation (vfw) shall be fraternal, patriotic, historical, charitable, and educational; to preserve and strengthen comradeship among it's members; to assist worthy comrades; to perpetuate the memory and history of our dead, and to assist their widows and orphans; to maintain true allegiance to the government of the united states of america, and fidelity to it's institutions of american freedom, and to preserve and defend the united states from all her enemies, whomsoever.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$122,484$87,032▼ $35,452
Savings and Temporary Cash Investments$30,931$31,287▲ $356
Total Assets$453,415$418,319▼ $35,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$453,415$418,319▼ $35,096
Total Net Assets Fund Balance$453,415$418,319▼ $35,096
Total Liabilities and Net Assets / Fund Balance$453,415$418,319▼ $35,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garcia GuadalupeTrustee
James JenkinsTrustee
Ken KochmalTrustee
Paul R JacobsJr. Vice COM
William FiegelJudge Advoca
Robert TinsonPost Command
Maureen MagnificoQuartermaste
Rich BarnesSr. Vice COM
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223
Program Service Revenue
$49,630
Investment Income
$358
Other Revenue
$9,535
Change in Net Assets
$-35,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,699
Salaries, Compensation, and Employee Benefits$10,293
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,481$5,387-$53,868
Other Salaries and Wages$9,475--$9,475
Fees for Services Accounting$906$8,154-$9,060
Insurance$7,591$844-$8,435
Office Expenses$5,420$585-$6,005
Other Expenses$1,792--$1,792
Payments to Affiliates$1,688--$1,688
Conferences and Meetings$1,170$390-$1,560
Grants to Domestic Orgs$850--$850
Payroll Taxes$818--$818
Total Functional Expenses$80,482$15,360$0$95,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBER ORGANIZED.

Form 990, Page 6, Part VI, Line 7A

Vfw post members all have the right to vote on matters discussed at post meetings. Those who attend have the authority to vote and approve or disapprove motions. There is no board of directors to function as a governing body; the principal officers are involved in the preparation of the 990, and compile financial data.

Form 990, Page 6, Part VI, Line 7B

All items are subject to discussion with the members and are brought to a vote.

Form 990, Page 6, Part VI, Line 11B

Board of trustees of post review and approve 990 before filed.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Berwyn Vfw Post 2378
EIN
36-2199632
Phone
7087492378
Address
2622 SOUTH DES PLAINES AVENUE, NORTH RIVERSIDE, IL 60546

Signing Officer

Name
Robert Tinson
Title
Post Commander
Phone
7087492378
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Tinson
Formed
1926
Legal Domicile
Il
Voting Board Members
289
Independent Board Members
289
Employees
1
Volunteers
40

Preparer

Firm
Mastrodonato & Associates Ltd
Address
9103 OGDEN AVE, BROOKFIELD, IL 60513-1905
Preparer
Philip Mastrodonato CPA
Phone
7082555556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promulgate the contributions of veterans to the nation with community programs. The purpose of this corporation (vfw) shall be fraternal, patriotic, historical, charitable, and educational; to preserve and strengthen comradeship among it's members; to assist worthy comrades; to perpetuate the memory and history of our dead, and to assist their widows and orphans; to maintain true allegiance to the government of the united states of america, and fidelity to it's institutions of american freedom, and to preserve and defend the united states from all her enemies, whomsoever.

Form 990, Page 1, Part I, Line 6

Volunteers are members who help maintain the post facilities, and help staff hall rental and fund raisers. Volunteers also help homeless vets and other community services. No compensation or benefits are received by volunteers in exchange for services.

Form 990, Page 2, Part III, Line 4D

To perpetuate the memory and history of our dead, and to assist their widows and orphans.

Form 990, Part V

990t is not required for 6/30/18 because all non-member hall rentals meet the volunteer worker exception. Net proceeds are used for general fundraising for the post.

Form 990, Part XI

The 990 is on file in the office. The quartermaster and post commander will make it available upon request.

Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0POST COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt1QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt3JR. VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUDGE ADVOCA
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IRS990/MissionDesc0TO PROMULGATE THE CONTRIBUTIONS OF VETERANS TO THE NATION WITH COMMUNITY PROGRAMS. THE PURPOSE OF THIS CORPORATION (VFW) SHALL BE FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE, AND EDUCATIONAL; TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG IT'S MEMBERS; TO ASSIST WORTHY COMRADES; TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD, AND TO ASSIST THEIR WIDOWS AND ORPHANS; TO MAINTAIN TRUE ALLEGIANCE TO THE GOVERNMENT OF THE UNITED STATES OF AMERICA, AND FIDELITY TO IT'S INSTITUTIONS OF AMERICAN FREEDOM, AND TO PRESERVE AND DEFEND THE UNITED STATES FROM ALL HER ENEMIES, WHOMSOEVER.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP PROGRAMS TO PROMOTE THE WELFARE OF THE VETERANS OF BERWYN VFW AS WELL AS THE PERSONNEL SERVING IN THE UNITED STATES ARMED FORCES.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD, AND TO ASSIST THEIR WIDOWS AND ORPHANS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD, AND TO ASSIST THEIR WIDOWS AND ORPHANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMULGATE THE CONTRIBUTIONS OF VETERANS TO THE NATION WITH COMMUNITY PROGRAMS. THE PURPOSE OF THIS CORPORATION (VFW) SHALL BE FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE, AND EDUCATIONAL; TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG IT'S MEMBERS; TO ASSIST WORTHY COMRADES; TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD, AND TO ASSIST THEIR WIDOWS AND ORPHANS; TO MAINTAIN TRUE ALLEGIANCE TO THE GOVERNMENT OF THE UNITED STATES OF AMERICA, AND FIDELITY TO IT'S INSTITUTIONS OF AMERICAN FREEDOM, AND TO PRESERVE AND DEFEND THE UNITED STATES FROM ALL HER ENEMIES, WHOMSOEVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE MEMBERS WHO HELP MAINTAIN THE POST FACILITIES, AND HELP STAFF HALL RENTAL AND FUND RAISERS. VOLUNTEERS ALSO HELP HOMELESS VETS AND OTHER COMMUNITY SERVICES. NO COMPENSATION OR BENEFITS ARE RECEIVED BY VOLUNTEERS IN EXCHANGE FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD, AND TO ASSIST THEIR WIDOWS AND ORPHANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990T IS NOT REQUIRED FOR 6/30/18 BECAUSE ALL NON-MEMBER HALL RENTALS MEET THE VOLUNTEER WORKER EXCEPTION. NET PROCEEDS ARE USED FOR GENERAL FUNDRAISING FOR THE POST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER ORGANIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VFW POST MEMBERS ALL HAVE THE RIGHT TO VOTE ON MATTERS DISCUSSED AT POST MEETINGS. THOSE WHO ATTEND HAVE THE AUTHORITY TO VOTE AND APPROVE OR DISAPPROVE MOTIONS. THERE IS NO BOARD OF DIRECTORS TO FUNCTION AS A GOVERNING BODY; THE PRINCIPAL OFFICERS ARE INVOLVED IN THE PREPARATION OF THE 990, AND COMPILE FINANCIAL DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ITEMS ARE SUBJECT TO DISCUSSION WITH THE MEMBERS AND ARE BROUGHT TO A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF TRUSTEES OF POST REVIEW AND APPROVE 990 BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE 990 IS ON FILE IN THE OFFICE. THE QUARTERMASTER AND POST COMMANDER WILL MAKE IT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01529 S HARLEM AVENUE
IRS990/USAddress/CityNm0BERWYN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0604021364
IRS990/VotingMembersGoverningBodyCnt0289
IRS990/VotingMembersIndependentCnt0289
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07087492378
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERWYN VFW POST 2378
ReturnHeader/Filer/BusinessNameControlTxt0BERW
ReturnHeader/Filer/EIN0362199632
ReturnHeader/Filer/PhoneNum07087492378
ReturnHeader/Filer/USAddress/AddressLine1Txt02622 SOUTH DES PLAINES AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A3D1FFEE2C543FD6A959FA927FB95A273DAB302
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEF05A884F29906BC141529BBB9E541F727AB812
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.22.205.140
ReturnHeader/FilingSecurityInformation/IPDt02018-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:53:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300013256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTRODONATO & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09103 OGDEN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605131905
ReturnHeader/PreparerPersonGrp/PhoneNum07082555556
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP MASTRODONATO CPA
ReturnHeader/ReturnTs02018-12-26T13:53:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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