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← VETERANS OF FOREIGN WARS DEPARTMENT OF NEW HAMPSHIRE

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF NEW HAMPSHIRE.

Totals

Total revenue
$276,628
Total expenses
$247,220
Contributions and grants received
$4,030
Grants paid
$1,780
Program service revenue
$162
Investment income
$0
Other revenue
$272,436
Total assets, end of year
$881,695
Total liabilities, end of year
$149,324
Net assets or fund balances, end of year
$732,371
Program services expenses (Part IX)
$23,124
Management and general expenses
$210,571
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 9.4% 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

    $636

  • 1f · All other contributions, gifts and grants

    $3,394

  • 2f · All other program service revenue

    total $162 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $9,100

  • 6b · Less rental expenses

    real property -$150

  • 6c · Rental income or loss

    real property $9,250

  • 6d · Net rental income or loss

    total $9,250 · related or exempt $9,250

  • 8a · Fundraising events: gross income

    $57,146

  • 8a · Fundraising events: contributions included on line 1c

    $57,146

  • 8b · Fundraising events: direct expenses

    $9,361

  • 8c · Net income from fundraising events

    total $47,785 · unrelated business $47,785 · excluded $0

  • 9a · Gaming: gross income

    $846,105

  • 9b · Gaming: direct expenses

    $759,311

  • 9c · Net income from gaming

    total $86,794 · unrelated business $86,794

  • 10a · Gross sales of inventory

    $284,912

  • 10b · Cost of goods sold

    $156,370

  • 10c · Net income from sales of inventory

    total $128,542 · related or exempt $128,542

  • 11a · Other revenue: atm income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue: other income

    total $65 · related or exempt $65 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $65

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,780 · program services $0

  • 7 · Other salaries and wages

    total $89,841 · program services $0 · management and general $89,841 · fundraising $0

  • 10 · Payroll taxes

    total $7,560 · program services $0 · management and general $7,560 · fundraising $0

  • 11a · Fees: management

    total $198 · program services $0 · management and general $198 · fundraising $0

  • 11c · Fees: accounting

    total $8,174 · program services $0 · management and general $8,174 · fundraising $0

  • 13 · Office expenses

    total $10,371 · program services $0 · management and general $10,371 · fundraising $0

  • 16 · Occupancy

    total $74,582 · program services $0 · management and general $74,582 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $384 · program services $0 · management and general $384 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $11,745 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $15,106 · program services $0 · management and general $15,106 · fundraising $0

  • 24a · Other expenses: COMMUNITY ACTIVITIES

    total $3,460 · program services $0 · management and general $3,460 · fundraising $0

  • 24b · Other expenses: BUSINESS EXP

    total $178 · program services $0 · management and general $178 · fundraising $0

  • 24c · Other expenses: MEMBERSHIP DUES

    total $1,148 · program services $0 · management and general $1,148 · fundraising $0

  • 24d · Other expenses: POST GENERAL EXP

    total $399 · program services $0 · management and general $399 · fundraising $0

  • 24e · All other expenses

    total $22,294 · program services $23,124 · management and general -$830 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,379 · end of year $77,678

  • 2 · Savings and temporary cash investments

    beginning of year $208,200 · end of year $221,502

  • 8 · Inventories for sale or use

    beginning of year $33,728 · end of year $34,965

  • 10a · Land, buildings and equipment: cost or other basis

    $561,885

  • 10b · Land, buildings and equipment: accumulated depreciation

    $123,529

  • 10c · Land, buildings and equipment, net

    beginning of year $418,634 · end of year $438,356

  • 15 · Other assets

    beginning of year $98,273 · end of year $109,194

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,464 · end of year $13,345

  • 23 · Secured mortgages and notes payable

    beginning of year $141,275 · end of year $135,979

  • 31 · Retained earnings, endowment or other funds

    beginning of year $661,475 · end of year $732,371

Mission and programs · 2022

Mission

SUPPORT OF VFW PROGRAMS THROUGH DISTRICT AND STATE DEPARTMENTS AS WELL AS COMMUNITY PROJECTS AND ACTIVITIES

  • no grants

As filed on the 2022 return.

Listed in Part VII

  • Wayne E Mosier

    POST COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • Michael R Jean

    POST SENIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • Brandon S Foskett

    POST JUNIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • Douglas E Cave

    POST QUARTERMASTER

    Total calculated
    $0
    Hours/week
    0

  • Harry E Miller

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    0

  • Andrew R Cummings

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    0

  • James P Comeau

    SURGEON

    Total calculated
    $0
    Hours/week
    0

  • Bill C Turner

    1-YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • David J Buckly

    2-YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Gary Jensen

    3-YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Douglas E Cave

    SERVICE OFFICER

    Total calculated
    $0
    Hours/week
    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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202322629349301122

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