Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF CALIFORNIA.
Totals
- Total revenue
- $148,551
- Total expenses
- $159,407
- Contributions and grants received
- $16,501
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $132,050
- Total assets, end of year
- $363,236
- Total liabilities, end of year
- $362
- Net assets or fund balances, end of year
- $362,874
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$1,827
-
1c · Fundraising events
$4,540
-
1f · All other contributions, gifts and grants
$10,134
-
6a · Gross rents
real property $2,150
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,150
-
6d · Net rental income or loss
total $2,150 · related or exempt $2,150
-
8a · Fundraising events: contributions included on line 1c
$4,540
-
9a · Gaming: gross income
$29,238
-
9b · Gaming: direct expenses
$21,753
-
9c · Net income from gaming
total $7,485 · related or exempt $7,485
-
10a · Gross sales of inventory
$172,362
-
10b · Cost of goods sold
$49,947
-
10c · Net income from sales of inventory
total $122,415 · related or exempt $122,415
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $65,958 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,367 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,263 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $5,665 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: General Post Expenses
total $14,813 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Offcie/Admin Expenses
total $6,917 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Operations / Utilities
total $42,323 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Property Tax
total $15,101 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,738 · end of year $25,941
-
7 · Other notes and loans receivable
beginning of year $24,015 · end of year $11,734
-
8 · Inventories for sale or use
beginning of year $3,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$322,561
-
10c · Land, buildings and equipment, net
beginning of year $317,020 · end of year $322,561
-
17 · Accounts payable and accrued expenses
beginning of year $383 · end of year $362
-
27 · Net assets without donor restrictions
beginning of year $383,390 · end of year $362,874
Mission and programs · 2022
Mission
To assist Veterans and their families in time of need, to sponsor or participate in activities of a patriotic nature to provide social recreational activities for members to work to protect veterans benefits
-
Provide Financial Support on a case by case basis for Veterans, their spouse, widows or widowers, children & orphans by purchasing food/groceries, paying rent, utilties, car insurance, car registration, clothes, auto repair, fuel for cars, and other needs
-
Provide financial support to Honor Guards who provide funeral services for deceased Veterans to include uniforms, vehicle maintenance and travel expenses
-
Scholarship Essay Contest for Students in local schools for Patriots Pen and Voice of Democracy
As filed on the 2022 return.
Listed in Part VII
-
Luis D Villegas
Commander
- Total calculated
- $0
-
Robert Merriman
Senior Vice Commander
- Total calculated
- $0
-
Mike Quigley
Junior Vice Commander
- Total calculated
- $0
-
Alberto Ramirez
Quartermaster
- Total calculated
- $0
-
Jim Nolan
Chaplain
- Total calculated
- $0
-
Terry Wallce
1 Year Trustee
- Total calculated
- $0
-
Greg Nutter
2 Year Trustee
- Total calculated
- $0
-
Bill Pollard
3 Year Trustee
- Total calculated
- $0
-
Ambrose Emard
Judge Advocate
- Total calculated
- $0
-
Bill Spears
Sergeant at Arms
- Total calculated
- $0
-
Mark Rubio
Surgeon
- Total calculated
- $0
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
- 2022
- Filed
- 3 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320799349300992
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.