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← VETERANS OF FOREIGN WARS DEPARTMENT OF NEW HAMPSHIRE

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF NEW HAMPSHIRE.

Totals

Total revenue
$40,372
Total expenses
$34,575
Contributions and grants received
$2,291
Grants paid
$0
Program service revenue
$10,504
Investment income
$5,469
Other revenue
$22,108
Total assets, end of year
$305,670
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$305,670
Program services expenses (Part IX)
$33,562
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 97.1% 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

    $806

  • 1f · All other contributions, gifts and grants

    $1,485

  • 2a · Program service revenue: Poppy Sales/Relief Fun

    total $6,079 · unrelated business $6,079

  • 2b · Program service revenue: Veterans Park

    total $4,425 · unrelated business $4,425

  • 3 · Investment income

    total $5,469 · unrelated business $5,469

  • 8a · Fundraising events: gross income

    $53,674

  • 8b · Fundraising events: direct expenses

    $31,566

  • 8c · Net income from fundraising events

    total $22,108 · excluded $22,108

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $300 · program services $300

  • 11g · Fees: other

    total $1,874 · program services $1,874

  • 13 · Office expenses

    total $363 · program services $363

  • 17 · Travel

    total $1,571 · program services $1,571

  • 19 · Conferences, conventions and meetings

    total $1,076 · program services $1,076

  • 22 · Depreciation, depletion and amortization

    total $1,013

  • 23 · Insurance

    total $6,034 · program services $6,034

  • 24a · Other expenses: Supplies

    total $6,149 · program services $6,149

  • 24b · Other expenses: Maintenance

    total $3,891 · program services $3,891

  • 24c · Other expenses: Fuel Oil & LP Gas

    total $3,882 · program services $3,882

  • 24d · Other expenses: Donations

    total $3,290 · program services $3,290

  • 24e · All other expenses

    total $5,132 · program services $5,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,544 · end of year $100,356

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

    $210,125

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

    $4,811

  • 10c · Land, buildings and equipment, net

    beginning of year $206,327 · end of year $205,314

  • 29 · Capital stock, trust principal or current funds

    beginning of year $93,544 · end of year $100,356

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

    beginning of year $206,327 · end of year $205,314

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Donations and Aid to needy Veterans in town and local surrounding area, improve knowledge of military present within school and to finish Veterans Park and Post Hall.

Activities or mission (Part I)

Assisting with veterans from foreign wars and helping the needy in this local community

  • Veterans Park & Post, Educating the American youth in school and feeding the needy American Veterans.

    Revenue $4,425

  • Poppy Sales.

    Revenue $6,079

  • Girl Scouts of America.

As filed on the 2023 return.

Listed in Part VII

  • Gary Hebert

    Commander

    Total calculated
    $0
    Hours/week
    3

  • Dale E Pierson

    Quartermaster

    Total calculated
    $0
    Hours/week
    9

  • Edward Ball

    Sr. Vice Commander

    Total calculated
    $0
    Hours/week
    2

  • John Page

    Adjutant

    Total calculated
    $0
    Hours/week
    2

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 November 2024
IRS schema version
2023v5.1
Source object
202413199349306746

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