Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF NEW MEXICO OF THE U S.
Totals
- Total revenue
- $706,498
- Total expenses
- $301,988
- Contributions and grants received
- $4,016
- Grants paid
- $0
- Program service revenue
- $182,092
- Investment income
- $8
- Other revenue
- $520,382
- Total assets, end of year
- $526,758
- Total liabilities, end of year
- $130,124
- Net assets or fund balances, end of year
- $396,634
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$4,016
-
2a · Program service revenue: OTHER INCOME
total $181,565 · related or exempt $181,565
-
2b · Program service revenue: MEMBERSHIP DUES
total $527 · related or exempt $527
-
3 · Investment income
total $8 · excluded $8
-
6a · Gross rents
real property $1,040
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,040
-
6d · Net rental income or loss
total $1,040 · related or exempt $1,040
-
9a · Gaming: gross income
$2,038,100
-
9b · Gaming: direct expenses
$1,606,268
-
9c · Net income from gaming
total $431,832 · unrelated business $129,728 · excluded $302,104
-
10a · Gross sales of inventory
$169,219
-
10b · Cost of goods sold
$81,709
-
10c · Net income from sales of inventory
total $87,510 · related or exempt $87,510
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $98,986
-
10 · Payroll taxes
total $12,413
-
13 · Office expenses
total $113,055
-
16 · Occupancy
total $16,673
-
23 · Insurance
total $5,801
-
24a · Other expenses: ENTERTAINMENT
total $42,225
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $4,951
-
24c · Other expenses: BUSINESS EXPENSE - SUPP
total $4,418
-
24d · Other expenses: SECURITY
total $2,325
-
24e · All other expenses
total $1,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,997 · end of year $50,452
-
10a · Land, buildings and equipment: cost or other basis
$476,306
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $476,306 · end of year $476,306
-
17 · Accounts payable and accrued expenses
beginning of year -$8,007 · end of year $0
-
18 · Grants payable
beginning of year $7,000
-
24 · Unsecured notes and loans payable
beginning of year $35,100 · end of year $35,100
-
25 · Other liabilities
beginning of year $253,562 · end of year $95,024
-
27 · Net assets without donor restrictions
beginning of year $232,648 · end of year $396,634
Mission and programs · 2023
Mission
THE VFW WAS ESTABLISHED TO ASSIST VETERANS. OUR MISSION IS TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS AND TO SERVE OUR VETERANS, THE MILITARY AND OUR COMMUNITIES AND ADVOCATE ON BEHALF OF ALL VETERANS. THE PURPOSES OF THE VETERANS OF FOREIGN WARS OF THE UNITED STATES ARE FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE, AND EDUCATIONAL; TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG ITS MEMBERS; TO ASSIST WORTHY COMRADES; TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD, AND TO ASSIST THEIR SURVIVING SPOUSES AND ORPHANS; TO MAINTAIN TRUE ALLEGIANCE TO THE GOVERNMENT OF THE UNITED STATES OF AMERICA, AND FIDELITY TO ITS INSTITUTIONS OF AMERICAN FREEDOM, AND TO PRESERVE AND DEFEND THE UNITED STATES FROM ALL HER ENEMIES.
Activities or mission (Part I)
THE VFW WAS ESTABLISHED TO ASSIST VETERANS. OUR MISSION IS TO FOSTERCAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS AND TO SERVE OUR VETERANS, THE MILITARY AND OUR COMMUNITIES AND ADVOCATE ON BEHALF OF ALL VETERANS. THE PURPOSES OF THE VETERANS OF FOREIGN WARS OF THE UNITED STATES ARE FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE, AND EDUCATIONAL; TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG ITS MEMBERS; TO ASSIST WORTHY COMRADES; TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD, AND TO ASSIST THEIR SURVIVING SPOUSES AND ORPHANS; TO MAINTAIN TRUE ALLEGIANCE TO THE GOVERNMENT OF THE UNITED STATES OF AMERICA, AND FIDELITY TO ITS INSTITUTIONS OF AMERICAN FREEDOM, AND TO PRESERVE AND DEFEND THE UNITED STATES FROM ALL HER ENEMIES.
-
CONTRIBUTIONS TO LOCAL CHARITABLE AND PUBLIC ORGANIZATIONS; PROVIDE SCHOLARSHIPS TO STUDENTS; AND PROVIDE FINANCIAL AND FOOD AID TO NEEDY VETERANS AND THEIR FAMILIES IN THE LOCAL AND REGIONAL AREA.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert SheppardROBERT SHEPPARD
SURGEON/SR VC
- Total calculated
- $0
- Hours/week
- 5
-
James OriJAMES ORI
JR VICE CMDR/SRV OFF
- Total calculated
- $0
- Hours/week
- 5
-
Andy GarciaANDY GARCIA
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Karen M ForsythKAREN M FORSYTH
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Thomas SeymourTHOMAS SEYMOUR
ADJUTANT
- Total calculated
- $0
- Hours/week
- 5
-
Warren G BookerWARREN G BOOKER
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 5
-
Martin CapasseMARTIN CAPASSE
POST COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
Thomas SeymourTHOMAS SEYMOUR
QUARTERMASTER
- Total calculated
- $20,138
- From this org
- $20,138
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary TownsendGARY TOWNSEND
FORMER QUARTERMASTER
- Total calculated
- $1,150
- From this org
- $1,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,150
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $1,150
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:
-
Thomas SeymourTHOMAS SEYMOUR
QUARTERMASTER
Schedule J breakdown
- Base
- $20,138
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $20,138
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
VFW NATIONAL HEADQUARTERS
501(C)(19) & (C)(23) · CHARITABLE · KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349310577
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