Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE US DEPT OF TEXAS AUXILIARY.
Totals
- Total revenue
- $11,127
- Total expenses
- $8,679
- Contributions and grants received
- $2,576
- Grants paid
- $2,100
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,551
- Total assets, end of year
- $31,551
- Total liabilities, end of year
- $10,484
- Net assets or fund balances, end of year
- $21,067
- Program services expenses (Part IX)
- $8,679
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,679
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
$1,201
-
1f · All other contributions, gifts and grants
$1,375
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$2,859
-
8b · Fundraising events: direct expenses
$205
-
8c · Net income from fundraising events
total $2,654
-
9a · Gaming: gross income
$801,510
-
9b · Gaming: direct expenses
$796,633
-
9c · Net income from gaming
total $4,877 · related or exempt -$33,636 · unrelated business $38,513
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $420 · related or exempt $420
-
11b · Other revenue: RESTITUTION
total $600 · related or exempt $600
-
11e · Other revenue, total
$1,020
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $1,100 · program services $1,100
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $66 · program services $66
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $353 · program services $353
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,028 · program services $2,028
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $2,280 · program services $2,280
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $30 · program services $30
-
24a · Other expenses: MISCELLANEOUS
total $1,692 · program services $1,692
-
24b · Other expenses: PENALTY
total $130 · program services $130
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000 · end of year $13,741
-
2 · Savings and temporary cash investments
beginning of year $7,126 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,692 · end of year $4,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,810 · end of year $13,810
-
10a · Land, buildings and equipment: cost or other basis
$1,004
-
10b · Land, buildings and equipment: accumulated depreciation
$1,004
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,010 · end of year $10,484
-
27 · Net assets without donor restrictions
beginning of year $7,039 · end of year $6,711
-
28 · Net assets with donor restrictions
beginning of year $11,579 · end of year $14,356
Mission and programs · 2023
Mission
TO SUPPORT VETERANS OF FOREIGN WARS, RAISE MONIES TO SUPPORT MEN'S ORGANIZATION, TO ASSIST COMMUNITY AND/OR INDIVIDUALS
-
SUPPORT MEN'S ORGANIZATION IN PROVIDING SERVICES TO VETERANS AND COMMUNITY
Expenses $8,679
As filed on the 2023 return.
Listed in Part VII
-
MAUDDIE MARTIN
President
- Total calculated
- $0
- Hours/week
- 15
-
CELESTE LABORDE FOSTER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA TERAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MACKENZIE CHAPMAN
CONDUCTRESS
- Total calculated
- $0
- Hours/week
- 0
-
PAMELA GLOVER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ARTURO SILVA
SR VICE-PRES
- Total calculated
- $0
- Hours/week
- 1
-
BASILIO GUTIERREZ
GUARD
- Total calculated
- $0
- Hours/week
- 1
-
SAVANAH MUKELI
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
ARTURO SILVA
BINGO CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
REBECCA SILVA
JR VICE
- Total calculated
- $0
- Hours/week
- 0
-
CHARLOTTE DUNCAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JUANITA TERAN
Secretary
- 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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349302296
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