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← VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF N C

Form 990 for tax year 2025

Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF N C.

Totals

Total revenue
$128,629
Total expenses
$124,680
Contributions and grants received
$14,410
Grants paid
$8,789
Program service revenue
$21,835
Investment income
$0
Other revenue
$92,384
Total assets, end of year
$206,022
Total liabilities, end of year
$86
Net assets or fund balances, end of year
$205,936
Program services expenses (Part IX)
$42,900
Management and general expenses
$81,780
Fundraising expenses
$0
Program service expenses (Part III)
$42,900

Program services were 34.4% 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

    $3,008

  • 1f · All other contributions, gifts and grants

    $11,402

  • 2a · Program service revenue: Canteen Sales

    total $21,835 · related or exempt $21,835

  • 6a · Gross rents

    real property $13,195

  • 6b · Less rental expenses

    real property $685

  • 6c · Rental income or loss

    real property $12,510

  • 6d · Net rental income or loss

    total $12,510 · related or exempt $12,510

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $213,254

  • 9b · Gaming: direct expenses

    $133,380

  • 9c · Net income from gaming

    total $79,874 · related or exempt $79,874

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,513 · program services $7,513

  • 2 · Grants to domestic individuals

    total $1,276 · program services $1,276

  • 7 · Other salaries and wages

    total $6,927 · program services $6,927

  • 10 · Payroll taxes

    total $842 · program services $842

  • 11c · Fees: accounting

    total $590 · management and general $590

  • 13 · Office expenses

    total $1,903 · management and general $1,903

  • 14 · Information technology

    total $5,399 · management and general $5,399

  • 16 · Occupancy

    total $35,901 · management and general $35,901

  • 19 · Conferences, conventions and meetings

    total $425 · management and general $425

  • 22 · Depreciation, depletion and amortization

    total $12,792 · management and general $12,792

  • 23 · Insurance

    total $7,344 · management and general $7,344

  • 24a · Other expenses: Canteen Expenses

    total $16,540 · program services $16,540

  • 24b · Other expenses: Program Expenses

    total $9,802 · program services $9,802

  • 24c · Other expenses: Telephone and Internet

    total $4,909 · management and general $4,909

  • 24d · Other expenses: Repairs and Maintenance

    total $11,238 · management and general $11,238

  • 24e · All other expenses

    total $1,279 · management and general $1,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,318 · end of year $103,395

  • 8 · Inventories for sale or use

    beginning of year $1,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $250

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

    $262,989

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

    $160,362

  • 10c · Land, buildings and equipment, net

    beginning of year $115,419 · end of year $102,627

  • 17 · Accounts payable and accrued expenses

    end of year $86

  • 31 · Retained earnings, endowment or other funds

    beginning of year $201,987 · end of year $205,936

Mission and programs · 2025

Mission

Veterans Fraternal and Service Organization

  • Provide social opportunities for veterans through operating Canteen, weekly Bingo games, and shared meals

    Expenses $31,143

  • Support other veterans organizations and veterans through donations

    Expenses $8,788

  • Visit sick veterans in hospitals and provide military services at funerals for veterans

    Expenses $2,969

As filed on the 2025 return.

Listed in Part VII

  • Leonard Pritchard

    1 Year Trustee

    Total calculated
    $0
    Hours/week
    0

  • Donald Weaver

    2 Year Trustee

    Total calculated
    $0
    Hours/week
    0

  • Allan Schefer

    3 Year Trustee

    Total calculated
    $0
    Hours/week
    0

  • Matthew Martin

    Quartermaster

    Total calculated
    $0
    Hours/week
    10

  • Joseph Carranti

    Commander

    Total calculated
    $0
    Hours/week
    3

  • Constance Raum

    Sr Vice Commander

    Total calculated
    $0
    Hours/week
    2

  • Chad Slack

    Jr Vice Commander

    Total calculated
    $0
    Hours/week
    2

  • James Campbell

    Chaplain

    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

  • Queen City Honor Flight

    $7,000

Provenance

Return type
form_990
Tax year
2025
Filed
10 July 2026
IRS schema version
2025v4.2
Source object
202611919349300816

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