Totals
- Total revenue
- $1,067,450
- Total expenses
- $942,098
- Contributions and grants received
- $1,067,319
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $131
- Other revenue
- $0
- Total assets, end of year
- $470,172
- Total liabilities, end of year
- $148,459
- Net assets or fund balances, end of year
- $321,713
- Program services expenses (Part IX)
- $83,525
- Management and general expenses
- $858,573
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,525
Program services were 8.9% 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
$55,125
-
1f · All other contributions, gifts and grants
$1,012,194
-
3 · Investment income
total $131 · related or exempt $131
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $127,521 · management and general $127,521
-
10 · Payroll taxes
total $17,328 · management and general $17,328
-
11c · Fees: accounting
total $4,350 · management and general $4,350
-
11g · Fees: other
total $746,260 · program services $79,227 · management and general $667,033
-
13 · Office expenses
total $11,052 · management and general $11,052
-
19 · Conferences, conventions and meetings
total $2,500 · management and general $2,500
-
22 · Depreciation, depletion and amortization
total $4,298 · program services $4,298
-
23 · Insurance
total $28,789 · management and general $28,789
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,250 · end of year $159,857
-
8 · Inventories for sale or use
beginning of year $16,433 · end of year $20,872
-
10a · Land, buildings and equipment: cost or other basis
$462,037
-
10b · Land, buildings and equipment: accumulated depreciation
$172,594
-
10c · Land, buildings and equipment, net
beginning of year $293,741 · end of year $289,443
-
17 · Accounts payable and accrued expenses
beginning of year $25,000
-
25 · Other liabilities
beginning of year $152,946 · end of year $148,459
-
27 · Net assets without donor restrictions
beginning of year $287,478 · end of year $321,713
Mission and programs · 2022
Mission
WAR VETERANS ORGANIZATION - TO PROVIDE SOCIAL ACTIVITIES FOR PAST AND PRESENT MEMBERS OF THE US ARMED FORCES
-
WAR VETERANS ORGANIZATION - TO PROVIDE SOCIAL ACTIVITIES FOR PAST AND PRESENT MEMBERS OF THE U.S. ARMED SERVICES
-
DEPRECIATOIN
Expenses $83,525
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew DavisANDREW DAVIS
COMMANDER
- Total calculated
- $0
-
Larry KordoskyLARRY KORDOSKY
1ST VICE
- Total calculated
- $0
-
Wayne WootenWAYNE WOOTEN
2ND VICE
- Total calculated
- $0
-
Micah GathercoalMICAH GATHERCOAL
3RD VICE
- Total calculated
- $0
-
Cary PiletCARY PILET
FINANCE OFFI
- Total calculated
- $0
-
Joe WelchJOE WELCH
SARGENT AT A
- 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
- 2022
- Filed
- 4 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349302491
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