Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF NEW HAMPSHIRE.
Totals
- Total revenue
- $154,533
- Total expenses
- $73,879
- Contributions and grants received
- $4,897
- Grants paid
- $0
- Program service revenue
- $3,225
- Investment income
- $12,660
- Other revenue
- $133,751
- Total assets, end of year
- $503,732
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $503,732
- Program services expenses (Part IX)
- $73,879
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,879
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
$1,580
-
1f · All other contributions, gifts and grants
$3,317
-
2a · Program service revenue: HALL RENTAL
total $3,225 · related or exempt $3,225
-
3 · Investment income
total $12,660 · excluded $12,660
-
9a · Gaming: gross income
$171,714
-
9b · Gaming: direct expenses
$39,662
-
9c · Net income from gaming
total $132,052 · related or exempt $132,052
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,699 · related or exempt $1,699
-
11e · Other revenue, total
$1,699
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,533 · program services $1,533
-
11f · Fees: investment management
total $1,175 · program services $1,175
-
12 · Advertising and promotion
total $125 · program services $125
-
13 · Office expenses
total $1,684 · program services $1,684
-
16 · Occupancy
total $17,622 · program services $17,622
-
22 · Depreciation, depletion and amortization
total $3,987 · program services $3,987
-
23 · Insurance
total $6,702 · program services $6,702
-
24a · Other expenses: COMMUNITY SUPPORT AND D
total $20,410 · program services $20,410
-
24b · Other expenses: OPERATING SUPPLIES AND
total $8,675 · program services $8,675
-
24c · Other expenses: TRAVEL AND MEALS
total $5,615 · program services $5,615
-
24d · Other expenses: UNIFORMS AND HATS
total $2,855 · program services $2,855
-
24e · All other expenses
total $3,496 · program services $3,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,783 · end of year $187,641
-
10a · Land, buildings and equipment: cost or other basis
$189,612
-
10b · Land, buildings and equipment: accumulated depreciation
$118,852
-
10c · Land, buildings and equipment, net
beginning of year $74,747 · end of year $70,760
-
11 · Investments: publicly traded securities
beginning of year $213,053 · end of year $245,331
-
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 $434,583 · end of year $503,732
Mission and programs · 2023
Mission
FELLOWSHIP AMONG VETERNS OF FOREIGN WARS
-
THE ORGANIZATION MAINTAINS AND OPERATES A BUILDING WHERE WAR VETERANS CAN GATHER
Expenses $73,879 · Revenue $136,976
As filed on the 2023 return.
Listed in Part VII
-
Jeremy C WoodJEREMY C WOOD
COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Darwin R BeemanDARWIN R BEEMAN
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Monique S HashimotoMONIQUE S HASHIMOTO
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy J O'HearneTIMOTHY J O'HEARNE
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 10
-
Thomas E St PierreTHOMAS E ST PIERRE
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Dennis C StoneDENNIS C STONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William H FowleWILLIAM H FOWLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher A McKayCHRISTOPHER A MCKAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leonard F OstasiewskiLEONARD F OSTASIEWSKI
ADJUTANT
- Total calculated
- $0
- Hours/week
- 1
-
Louis J SabottoLOUIS J SABOTTO
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Fredrick A Temple SrFREDRICK A TEMPLE SR
SURGEON
- Total calculated
- $0
- Hours/week
- 1
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 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432289349300213
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