Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF NEW HAMPSHIRE.
Totals
- Total revenue
- $236,515
- Total expenses
- $256,443
- Contributions and grants received
- $4,412
- Grants paid
- $672
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $232,100
- Total assets, end of year
- $169,537
- Total liabilities, end of year
- $308,029
- Net assets or fund balances, end of year
- -$138,492
- Program services expenses (Part IX)
- $256,443
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $256,443
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
$1,132
-
1f · All other contributions, gifts and grants
$3,280
-
3 · Investment income
total $3 · related or exempt $3
-
6a · Gross rents
real property $10,665
-
6c · Rental income or loss
real property $10,665
-
6d · Net rental income or loss
total $10,665 · unrelated business $10,665
-
9a · Gaming: gross income
$1,710,885
-
9b · Gaming: direct expenses
$1,581,358
-
9c · Net income from gaming
total $129,527 · related or exempt $128,465
-
10a · Gross sales of inventory
$246,168
-
10b · Cost of goods sold
$154,260
-
10c · Net income from sales of inventory
total $91,908 · related or exempt $91,908
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $672 · program services $672
-
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 $121,726 · program services $121,726
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,345 · program services $10,345
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,054 · program services $4,054
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total -$208 · program services -$208
-
13 · Office expenses
total $2,429 · program services $2,429
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,831 · program services $69,831
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,954 · program services $6,954
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $712 · program services $712
-
23 · Insurance
total $38,565 · program services $38,565
-
24a · Other expenses: ANNUAL REPORTS CERTIFICATE
total $75 · program services $75
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $509 · program services $509
-
24c · Other expenses: BANK SERVICE CHARGE
total $500 · program services $500
-
24d · Other expenses: CONVENTION
total $279 · program services $279
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,487 · end of year $117,538
-
4 · Accounts receivable
beginning of year $3,537
-
8 · Inventories for sale or use
beginning of year $18,808 · end of year $17,901
-
9 · Prepaid expenses and deferred charges
beginning of year $11,692 · end of year $2,049
-
10a · Land, buildings and equipment: cost or other basis
$391,183
-
10b · Land, buildings and equipment: accumulated depreciation
$359,134
-
10c · Land, buildings and equipment, net
beginning of year $32,721 · end of year $32,049
-
17 · Accounts payable and accrued expenses
beginning of year $10,806 · end of year $14,548
-
19 · Deferred revenue
beginning of year $1,035 · end of year $1,215
-
23 · Secured mortgages and notes payable
beginning of year $326,745 · end of year $292,266
-
31 · Retained earnings, endowment or other funds
beginning of year -$112,341 · end of year -$138,492
Mission and programs · 2023
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 $1,050
-
PROGRAM SERVICES
Expenses $256,443 · Revenue $220,376
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James C MooreJAMES C MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard LambertRICHARD LAMBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
William C Taylor IIWILLIAM C TAYLOR II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul R ArsenaultPAUL R ARSENAULT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Denny L HyltonDENNY L HYLTON
COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Drew A HyltonDREW A HYLTON
SR VICE
- Total calculated
- $0
- Hours/week
- 0.25
-
Antoine E RoyANTOINE E ROY
JR VICE
- Total calculated
- $0
- Hours/week
- 0.25
-
Wilfred PelletierWILFRED PELLETIER
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 3
-
David TriebDAVID TRIEB
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert JalbertROBERT JALBERT
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 0.25
-
James C MooreJAMES C MOORE
SURGEON
- Total calculated
- $0
- Hours/week
- 0.25
-
Wilfred PelletierWILFRED PELLETIER
ADJUTANT
- Total calculated
- $0
- Hours/week
- 0.25
-
Denny L HoyltonDENNY L HOYLTON
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
William RyanWILLIAM RYAN
COMMANDER
- 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
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
-
Antoine E RoyANTOINE E ROY
SR VICE
- Total calculated
- $0
- Hours/week
- 0.25
-
Denny L HyltonDENNY L HYLTON
JR VICE
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul R ArsenaultPAUL R ARSENAULT
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 0.25
-
William K RyanWILLIAM K RYAN
ADJUTANT
- 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:
-
Antoine RoyANTOINE ROY
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
-
Denny HyltonDENNY HYLTON
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
-
Paul ArsenaultPAUL ARSENAULT
JUDGE ADVOCAT
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Paul AresnaultPAUL ARESNAULT
TRUSTEE
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349303943
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