Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPT OF NEW MEXICO OF THE U S.
Totals
- Total revenue
- $202,259
- Total expenses
- $173,542
- Contributions and grants received
- $11,339
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $190,920
- Total assets, end of year
- $342,635
- Total liabilities, end of year
- $79,731
- Net assets or fund balances, end of year
- $262,904
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,948
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$3,941
-
1d · Related organizations
$2,482
-
1f · All other contributions, gifts and grants
$4,916
-
6a · Gross rents
real property $3,100
-
6c · Rental income or loss
real property $3,100
-
6d · Net rental income or loss
total $3,100 · excluded $3,100
-
9a · Gaming: gross income
$369,562
-
9b · Gaming: direct expenses
$297,023
-
9c · Net income from gaming
total $72,539 · related or exempt $72,539
-
10a · Gross sales of inventory
$174,854
-
10b · Cost of goods sold
$59,573
-
10c · Net income from sales of inventory
total $115,281 · related or exempt $115,281
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $25,613
-
17 · Travel
total $582
-
20 · Interest
total $3,823
-
21 · Payments to affiliates
total $1,652
-
22 · Depreciation, depletion and amortization
total $594
-
24a · Other expenses: STIPENDS
total $52,285
-
24b · Other expenses: SUPPLIES
total $30,629
-
24c · Other expenses: DONATIONS
total $21,317
-
24d · Other expenses: INSURANCE
total $8,569
-
24e · All other expenses
total $28,478
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,324 · end of year $55,391
-
8 · Inventories for sale or use
beginning of year $4,758 · end of year $9,258
-
10a · Land, buildings and equipment: cost or other basis
$367,180
-
10b · Land, buildings and equipment: accumulated depreciation
$89,194
-
10c · Land, buildings and equipment, net
beginning of year $266,696 · end of year $277,986
-
23 · Secured mortgages and notes payable
beginning of year $70,984 · end of year $77,462
-
25 · Other liabilities
beginning of year $3,607 · end of year $2,269
-
27 · Net assets without donor restrictions
beginning of year $234,187 · end of year $262,904
Mission and programs · 2023
Mission
ASSIST NEEDY VETERANS, PROMOTE CAMARADERIE AND AID THE COMMUNITY
-
ASSIST NEEDY VETERANS, PROMOTE CAMARADERIE, AND AID THE COMMUNITY
Expenses $172,948 · Revenue $202,259
As filed on the 2023 return.
Listed in Part VII
-
Braulio GonzalezBRAULIO GONZALEZ
TRUSTEE
- Total calculated
- $0
-
Nathan MullenniexNATHAN MULLENNIEX
TRUSTEE
- Total calculated
- $0
-
Adam VargasADAM VARGAS
TRUSTEE
- Total calculated
- $0
-
Alfonso JimenezALFONSO JIMENEZ
QUARTERMASTE
- Total calculated
- $0
-
Darrell MelonDARRELL MELON
COMMANDER
- Total calculated
- $0
-
Patrick RamirezPATRICK RAMIREZ
SR VICE COMM
- Total calculated
- $0
-
John M ToberJOHN M TOBER
CHAPLAIN
- Total calculated
- $0
-
Tj D VallejosTJ D VALLEJOS
JR VICE COMM
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349312259
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