Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF TEXAS.
Totals
- Total revenue
- $191,374
- Total expenses
- $162,561
- Contributions and grants received
- $93,740
- Grants paid
- $9,534
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $97,634
- Total assets, end of year
- $203,356
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $203,356
- Program services expenses (Part IX)
- $160,685
- Management and general expenses
- $1,876
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $160,685
Program services were 98.8% 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
$465
-
1f · All other contributions, gifts and grants
$93,275
-
5 · Royalties
total $3,058 · excluded $3,058
-
10a · Gross sales of inventory
$178,413
-
10b · Cost of goods sold
$109,817
-
10c · Net income from sales of inventory
total $68,596
-
11a · Other revenue: Qualitel
total $835 · related or exempt $835
-
11b · Other revenue: Credits
total $19,485 · related or exempt $19,485
-
11c · Other revenue: Amusement machines
total $5,660 · related or exempt $5,660
-
11e · Other revenue, total
$25,980
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,703 · program services $2,703
-
2 · Grants to domestic individuals
total $6,831 · program services $6,831
-
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 $69,884 · program services $69,884
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,730 · program services $5,730
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,876 · management and general $1,876
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,351 · program services $34,351
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,031 · program services $5,031
-
23 · Insurance
total $25,676 · program services $25,676
-
24a · Other expenses: Dues
total $460 · program services $460
-
24b · Other expenses: Supplies
total $6,119 · program services $6,119
-
24c · Other expenses: Entertainment
total $3,900 · program services $3,900
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,452 · end of year $60,502
-
2 · Savings and temporary cash investments
beginning of year $50,046 · end of year $96,840
-
10a · Land, buildings and equipment: cost or other basis
$343,282
-
10b · Land, buildings and equipment: accumulated depreciation
$297,268
-
10c · Land, buildings and equipment, net
beginning of year $51,045 · end of year $46,014
-
27 · Net assets without donor restrictions
beginning of year $174,543 · end of year $203,356
Mission and programs · 2023
Mission
We associate ourselves together to participate in and contribute to community, state and nation by supporting local police, fire, and school departments and the community in general.
-
Operated a canteen for the benefit of members and guests. Served approximately 450 members guests during the reporting year.
Expenses $151,151
-
Provided funding of 2,703 to other tax exempt organizations for support.
Expenses $2,703 · Grants $2,703
-
Provided funding of 2,000 for two scholarships for disadvantaged students.
Expenses $2,000 · Grants $2,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph Holder
Commander
- Total calculated
- $0
- Hours/week
- 20
-
William Hubbartt
Sr Vice Cmdr
- Total calculated
- $0
- Hours/week
- 20
-
Sean Jarvis
Jr Vice Cmdr
- Total calculated
- $0
- Hours/week
- 15
-
Corey Reid
Quartermaster
- Total calculated
- $0
- Hours/week
- 15
-
Jeryl Stevenson
Chaplain
- Total calculated
- $0
- Hours/week
- 10
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
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520509349301712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.