Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF TEXAS.
Totals
- Total revenue
- $95,816
- Total expenses
- $96,038
- Contributions and grants received
- $75,266
- Grants paid
- $36,412
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20,550
- Total assets, end of year
- $372,335
- Total liabilities, end of year
- $16,069
- Net assets or fund balances, end of year
- $356,266
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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
$841
-
1f · All other contributions, gifts and grants
$74,425
-
6a · Gross rents
real property $45,005
-
6b · Less rental expenses
real property $13,975
-
6c · Rental income or loss
real property $31,030
-
6d · Net rental income or loss
total $31,030 · unrelated business $31,030
-
8a · Fundraising events: gross income
$28,345
-
8b · Fundraising events: direct expenses
$923
-
8c · Net income from fundraising events
total $27,422
-
10a · Gross sales of inventory
$66,813
-
10b · Cost of goods sold
$104,715
-
10c · Net income from sales of inventory
total -$37,902 · unrelated business -$37,902
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,412
-
13 · Office expenses
total $1,716
-
16 · Occupancy
total $33,379
-
19 · Conferences, conventions and meetings
total $912
-
23 · Insurance
total $22,607
-
24a · Other expenses: SALES TAX
total $610
-
24b · Other expenses: DUES
total $199
-
24c · Other expenses: HALLOWEEN
total $147
-
24d · Other expenses: MAINTENANCE
total $56
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,844 · end of year $18,835
-
8 · Inventories for sale or use
beginning of year $3,500 · end of year $3,500
-
10a · Land, buildings and equipment: cost or other basis
$350,000
-
10c · Land, buildings and equipment, net
beginning of year $350,000 · end of year $350,000
-
17 · Accounts payable and accrued expenses
beginning of year $10,856 · end of year $16,069
-
27 · Net assets without donor restrictions
beginning of year $356,488 · end of year $356,266
Mission and programs · 2022
Mission
SUPPORT VETERANS, THEIR FAMILIES, AND COMMUNITY.
-
YOUTH SCHOLORSHIPS AND COMMUNITY SERVICE AND SUPPORT.
-
PROVIDE SERVICES AND RECREATION TO VETERANS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick ClardyRICK CLARDY
COMMANDER
- Total calculated
- $0
-
Jerry DellingerJERRY DELLINGER
QUARTER MAST
- Total calculated
- $0
-
Fred SoileauFRED SOILEAU
SR. VICE COM
- 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
-
COMMUNITY SERVICES
$36,412
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349322523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.