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← VETERANS OF FOREIGN WARS DEPARTMENT OF NEW HAMPSHIRE

Form 990 for tax year 2024

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF NEW HAMPSHIRE.

Totals

Total revenue
$34,277
Total expenses
$41,681
Contributions and grants received
$1,070
Grants paid
$0
Program service revenue
$11,416
Investment income
$420
Other revenue
$21,371
Total assets, end of year
$298,267
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$298,267
Program services expenses (Part IX)
$4,345
Management and general expenses
$36,323
Fundraising expenses
$0
Program service expenses (Part III)
$4,345

Program services were 10.4% 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

    $342

  • 1f · All other contributions, gifts and grants

    $728

  • 2a · Program service revenue: Poppy Sales/Relief Fun

    total $6,362 · unrelated business $6,362

  • 2b · Program service revenue: Veterans Park

    total $5,054 · unrelated business $5,054

  • 3 · Investment income

    total $420 · unrelated business $420

  • 8a · Fundraising events: gross income

    $38,083

  • 8b · Fundraising events: direct expenses

    $16,712

  • 8c · Net income from fundraising events

    total $21,371 · excluded $21,371

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $350 · management and general $350

  • 11g · Fees: other

    total $1,675 · management and general $1,675

  • 13 · Office expenses

    total $919 · management and general $919

  • 19 · Conferences, conventions and meetings

    total $377 · management and general $377

  • 22 · Depreciation, depletion and amortization

    total $1,013

  • 23 · Insurance

    total $6,255 · management and general $6,255

  • 24a · Other expenses: Maintenance

    total $15,424 · management and general $15,424

  • 24b · Other expenses: Relief Funds

    total $3,202 · management and general $3,202

  • 24c · Other expenses: Donations

    total $3,186 · program services $3,186

  • 24d · Other expenses: Supplies

    total $2,855 · management and general $2,855

  • 24e · All other expenses

    total $6,425 · program services $1,159 · management and general $5,266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,356 · end of year $93,966

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

    $210,125

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

    $5,824

  • 10c · Land, buildings and equipment, net

    beginning of year $205,314 · end of year $204,301

  • 29 · Capital stock, trust principal or current funds

    beginning of year $100,356 · end of year $93,966

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $205,314 · end of year $204,301

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Donations and Aid to needy Veterans in town and local surrounding area, improve knowledge of military present within school and to finish Veterans Park and Post Hall.

Activities or mission (Part I)

Assisting with veterans from foreign wars and helping the needy in this local community

  • Veterans Park & Post, Educating the American youth in school and feeding the needy American Veterans.

    Expenses $1,319

  • Poppy Sales.

    Revenue $4,939

  • School Programs

    Expenses $2,526

  • Civil Air Patrol

    Expenses $500

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Elliott

    Commander

    Total calculated
    $0
    Hours/week
    10

  • Dale E Pierson

    Quartermaster

    Total calculated
    $0
    Hours/week
    9

  • Edward Ball

    Sr. Vice Commander

    Total calculated
    $0
    Hours/week
    4

  • John Page

    Adjutant

    Total calculated
    $0
    Hours/week
    2.5

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
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202513039349300941

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