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Nonprofiteer
← VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF NC

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF NC.

Totals

Total revenue
$81,659
Total expenses
$131,378
Contributions and grants received
$2,345
Grants paid
$0
Program service revenue
$0
Investment income
$309
Other revenue
$79,005
Total assets, end of year
$372,432
Total liabilities, end of year
$3,035
Net assets or fund balances, end of year
$369,397
Program services expenses (Part IX)
$131,378
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$131,378

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

    $474

  • 1f · All other contributions, gifts and grants

    $1,871

  • 3 · Investment income

    total $309 · related or exempt $309

  • 6a · Gross rents

    real property $4,285

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,285

  • 6d · Net rental income or loss

    total $4,285 · related or exempt $4,285

  • 9a · Gaming: gross income

    $38,711

  • 9b · Gaming: direct expenses

    $5,983

  • 9c · Net income from gaming

    total $32,728 · related or exempt $32,728

  • 10a · Gross sales of inventory

    $67,767

  • 10b · Cost of goods sold

    $37,620

  • 10c · Net income from sales of inventory

    total $30,147 · related or exempt $30,147

  • 11a · Other revenue: Jukebox, ATM, Pool tab

    total $7,039 · related or exempt $7,039

  • 11b · Other revenue: Miscellaneous

    total $4,806 · related or exempt $4,806

  • 11e · Other revenue, total

    $11,845

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $37,660 · program services $37,660

  • 10 · Payroll taxes

    total $3,392 · program services $3,392

  • 11c · Fees: accounting

    total $5,355 · program services $5,355

  • 13 · Office expenses

    total $6,202 · program services $6,202

  • 16 · Occupancy

    total $42,144 · program services $42,144

  • 22 · Depreciation, depletion and amortization

    total $5,038 · program services $5,038

  • 23 · Insurance

    total $7,033 · program services $7,033

  • 24a · Other expenses: Supplies

    total $6,541 · program services $6,541

  • 24b · Other expenses: Sales tax

    total $4,791 · program services $4,791

  • 24c · Other expenses: Contributions

    total $2,581 · program services $2,581

  • 24d · Other expenses: Licenses

    total $2,200 · program services $2,200

  • 24e · All other expenses

    total $8,441 · program services $8,441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,875 · end of year $85,506

  • 2 · Savings and temporary cash investments

    beginning of year $7,353 · end of year $4,945

  • 8 · Inventories for sale or use

    beginning of year $3,325 · end of year $2,064

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

    $294,203

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

    $14,286

  • 10c · Land, buildings and equipment, net

    beginning of year $279,605 · end of year $279,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,042 · end of year $3,035

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $419,116 · end of year $369,397

Mission and programs · 2023

Mission

Provide services to veterans and their families

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $131,378

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Kent Medlin

    Quartermaster

    Total calculated
    $0
    Hours/week
    20

  • Mary S Pendergraph

    Senior Vice Commander

    Total calculated
    $0
    Hours/week
    10

  • Jonathan D Woodson

    Junior Vice Commander

    Total calculated
    $0
    Hours/week
    10

  • David M Shields

    Trustee #1

    Total calculated
    $0
    Hours/week
    10

  • Thomas E Dougherty

    Trustee #2

    Total calculated
    $0
    Hours/week
    10

  • Timothy G Schumacher

    Trustee #3

    Total calculated
    $0
    Hours/week
    10

  • Chris G Demetriades

    Judge Advocate

    Total calculated
    $0
    Hours/week
    10

  • Raymond S Harris

    Chaplain

    Total calculated
    $0
    Hours/week
    10

  • Scott E Bradley

    Commander

    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
12 February 2025
IRS schema version
2023v6.0
Source object
202540439349300004

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