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Nonprofiteer
← 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
$253,682
Total expenses
$270,479
Contributions and grants received
$4,670
Grants paid
$4,793
Program service revenue
$0
Investment income
$6
Other revenue
$249,006
Total assets, end of year
$226,245
Total liabilities, end of year
$338,586
Net assets or fund balances, end of year
-$112,341
Program services expenses (Part IX)
$270,479
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$270,479

Program services were 100.0% 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

    $896

  • 1f · All other contributions, gifts and grants

    $3,774

  • 3 · Investment income

    total $6 · related or exempt $6

  • 6a · Gross rents

    real property $9,446

  • 6c · Rental income or loss

    real property $9,446

  • 6d · Net rental income or loss

    total $9,446 · unrelated business $9,446

  • 9a · Gaming: gross income

    $1,554,060

  • 9b · Gaming: direct expenses

    $1,434,639

  • 9c · Net income from gaming

    total $119,421 · related or exempt $119,421

  • 10a · Gross sales of inventory

    $288,289

  • 10b · Cost of goods sold

    $168,150

  • 10c · Net income from sales of inventory

    total $120,139 · related or exempt $120,139

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,793 · program services $4,793

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $104,819 · program services $104,819

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $10,942 · program services $10,942

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $768 · program services $768

  • 13 · Office expenses

    total $1,858 · program services $1,858

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $143,783 · program services $143,783

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $28 · program services $28

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $712 · program services $712

  • 23 · Insurance

    total $1,832 · program services $1,832

  • 24a · Other expenses: ANNUAL REPORTS CERTIFICATE

    total $75 · program services $75

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $172 · program services $172

  • 24c · Other expenses: BANK SERVICE CHARGE

    total $443 · program services $443

  • 24d · Other expenses: CONVENSION

    total $254 · program services $254

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,965 · end of year $159,487

  • 4 · Accounts receivable

    beginning of year $14,472 · end of year $3,537

  • 8 · Inventories for sale or use

    beginning of year $12,991 · end of year $18,808

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,598 · end of year $11,692

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

    $390,783

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

    $358,489

  • 10c · Land, buildings and equipment, net

    beginning of year $72,521 · end of year $32,721

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,081 · end of year $10,806

  • 19 · Deferred revenue

    beginning of year $330 · end of year $1,035

  • 23 · Secured mortgages and notes payable

    beginning of year $359,680 · end of year $326,745

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$95,544 · end of year -$112,341

Mission and programs · 2022

Mission

SEE ATTACHED STATEMENT ON SCHEDULE O

Activities or mission (Part I)

PROVIDE A FACILITY FOR THE MEMBERS TO SOCIALIZE WITH OTHER MEMBERS, PROVIDE A FACILITY FOR THE COMMUNITY TO HOLD MEETINGS AND SOCIAL FUNCTIONS AND PROVIDE A FACILITY FOR VOTING IN LOCAL, STATE, AND NATIONAL ELECTIONS.

  • DONATION OF FUNCTION HALL FOR COMMUNITY ORGANIZATIONS

    Revenue $2,050

  • PROGRAM SERVICES

    Expenses $270,479 · Revenue $23,566

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Arsenault

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Richard Lambert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • William C Taylor II

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • James C Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • William K Ryan

    COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • James E Dumont

    SR VICE

    Total calculated
    $0
    Hours/week
    0.25

  • Antoine E Roy

    JR VICE

    Total calculated
    $0
    Hours/week
    0.25

  • Wilfred Pelletier

    QUARTERMASTER

    Total calculated
    $0
    Hours/week
    3

  • David Trieb

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    0.25

  • Robert Jalbert

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    0.25

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • James C Moore

    SURGEON

    Total calculated
    $0
    Hours/week
    0.25

  • James E Dumont

    ADJUTANT

    Total calculated
    $0
    Hours/week
    0.25

  • Denny L Hoylton

    SERVICE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Wilfred Pelletier

    COMMANDER

    Total calculated
    $0
    Hours/week
    0.25

  • Antoine E Roy

    SR VICE

    Total calculated
    $0
    Hours/week
    0.25

  • Denny L Hylton

    JR VICE

    Total calculated
    $0
    Hours/week
    0.25

  • William K Ryan

    ADJUTANT

    Total calculated
    $0
    Hours/week
    0.25

  • Paul R Arsenault

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    0.25

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • James E Dumont

    SR VICE

    Schedule J breakdown

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Antoine E Roy

    JR VICE

    Schedule J breakdown

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • James E Dumont

    ADJUTANT

    Schedule J breakdown

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Wilfred Pelletier

    COMMANDER

    Schedule J breakdown

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

Answered yes

None.

Answered no

None.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202440869349301519

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