Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF NEW JERSEY.
Totals
- Total revenue
- $40,743
- Total expenses
- $52,510
- Contributions and grants received
- $5,700
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36
- Other revenue
- $35,007
- Total assets, end of year
- $243,926
- Total liabilities, end of year
- $776
- Net assets or fund balances, end of year
- $243,150
- Program services expenses (Part IX)
- $46,487
- Management and general expenses
- $6,023
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,487
Program services were 88.5% 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
$5,700
-
3 · Investment income
total $36 · related or exempt $36
-
10a · Gross sales of inventory
$90,349
-
10b · Cost of goods sold
$55,342
-
10c · Net income from sales of inventory
total $35,007 · related or exempt $35,007
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $6,023 · management and general $6,023
-
24a · Other expenses: CONTRIBUTIONS
total $3,206 · program services $3,206
-
24b · Other expenses: CONVENTION EXPENSE
total $25 · program services $25
-
24c · Other expenses: DUES EXPENSE
total $460 · program services $460
-
24d · Other expenses: EXTERMINATOR
total $552 · program services $552
-
24e · All other expenses
total $42,244 · program services $42,244
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $43,843 · end of year $38,095
-
10a · Land, buildings and equipment: cost or other basis
$340,090
-
10b · Land, buildings and equipment: accumulated depreciation
$134,259
-
10c · Land, buildings and equipment, net
beginning of year $211,074 · end of year $205,831
-
25 · Other liabilities
end of year $776
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $254,917 · end of year $243,150
Mission and programs · 2023
Mission
PROVIDE A SOCIAL CLUB FOR BETERANS PROVIDE ASSISTANCE TO VETERANS
-
PROVIDE A SOCIAL CLUB FOR VETERANS PROVIDE ASSISTANCE TO VETERANS
Expenses $46,487
As filed on the 2023 return.
Listed in Part VII
-
Andris UzdanovicsANDRIS UZDANOVICS
2 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Brian LongBRIAN LONG
1 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Fred VineyardFRED VINEYARD
3 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
RANDELL N WALLER Sr
SERVICE OFFICERSURGEON
- Total calculated
- $0
- Hours/week
- 10
-
Richard BrospRICHARD BROSP
COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Robert MunsonROBERT MUNSON
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
William SciarrettaWILLIAM SCIARRETTA
ADJUTANT
- Total calculated
- $0
- Hours/week
- 10
-
Ricky OharaRICKY OHARA
QUATERMASTER
- Total calculated
- $0
- Hours/week
- 10
-
Larry WallerLARRY WALLER
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 10
-
John T MaxwellJOHN T MAXWELL
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 10
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
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411889349300601
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