Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF TEXAS.
What the amendment changed
Compared with the return it replaced , filed 22 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $224,949 changed to $87,722
- Total expenses
- $176,041 changed to $117,388
- Contributions and grants received
- $4,623 changed to $644
- Grants paid
- $15,749 changed to $5,738
- Program service revenue
- $9,044 changed to $302
- Investment income
- $933 changed to $0
- Other revenue
- $210,349 changed to $86,776
- Total assets, end of year
- $275,483 changed to $246,949
- Total liabilities, end of year
- $3,344 changed to $4,476
- Net assets or fund balances, end of year
- $272,139 changed to $242,473
- Program services expenses
- $135,970 changed to $89,478
- Management and general expenses
- $40,071 changed to $27,910
Totals
- Total revenue
- $87,722
- Total expenses
- $117,388
- Contributions and grants received
- $644
- Grants paid
- $5,738
- Program service revenue
- $302
- Investment income
- $0
- Other revenue
- $86,776
- Total assets, end of year
- $246,949
- Total liabilities, end of year
- $4,476
- Net assets or fund balances, end of year
- $242,473
- Program services expenses (Part IX)
- $89,478
- Management and general expenses
- $27,910
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 76.2% 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
$73
-
1f · All other contributions, gifts and grants
$571
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $302 · related or exempt $302
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,555
-
6c · Rental income or loss
real property $2,555
-
6d · Net rental income or loss
total $2,555 · excluded $2,555
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$151,561
-
9b · Gaming: direct expenses
$125,516
-
9c · Net income from gaming
total $26,045 · excluded $26,045
-
10a · Gross sales of inventory
$115,511
-
10b · Cost of goods sold
$57,335
-
10c · Net income from sales of inventory
total $58,176 · unrelated business $58,176
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,686 · program services $3,686
-
2 · Grants to domestic individuals
total $2,052 · program services $2,052
-
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 $37,953 · program services $28,465 · management and general $9,488
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,515 · program services $4,136 · management and general $1,379
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,635 · program services $1,226 · management and general $409
-
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 $698 · program services $524 · management and general $174
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,557 · program services $23,668 · management and general $7,889
-
17 · Travel
total $1,060 · program services $795 · management and general $265
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,097 · program services $1,573 · management and general $524
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,765 · program services $2,824 · management and general $941
-
23 · Insurance
total $7,311 · program services $5,483 · management and general $1,828
-
24a · Other expenses: Sales tax in Gross Receipts
total $10,798 · program services $8,099 · management and general $2,699
-
24b · Other expenses: Equipment Repairs
total $4,009 · program services $3,007 · management and general $1,002
-
24c · Other expenses: Bar Entertainment
total $3,010 · program services $2,258 · management and general $752
-
24d · Other expenses: Supplies
total $1,624 · program services $1,218 · management and general $406
-
24e · All other expenses
total $618 · program services $464 · management and general $154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,228 · end of year $133,029
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $9,494 · end of year $8,924
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$285,881
-
10b · Land, buildings and equipment: accumulated depreciation
$180,885
-
10c · Land, buildings and equipment, net
beginning of year $108,761 · end of year $104,996
-
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 $3,343 · end of year $4,476
-
25 · Other liabilities
beginning of year $1
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $86,946 · end of year $86,946
-
31 · Retained earnings, endowment or other funds
beginning of year $185,193 · end of year $155,527
Mission and programs · 2023
Mission
PROVIDE MEETING PLACE FOR MEMBERS, OTHER COMMUNITY NON-PROFIT ORGANIZATIONS AND THE GENERAL PUBLIC AND PROVIDE SCHOLARSHIPS FOR AREA STUDENTS.
-
PROVIDE MEETING PLACE FOR MEMBERS, OTHER COMMUNITY NON-PROFITS, AND THE GENERAL PUBLIC, AND PROVIDE SCHOLARSHIPS TO AREA STUDENTS.
As filed on the 2023 return.
Listed in Part VII
-
GARY BAXTER
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 38
-
TOM BYCZYNSKI
COMMANDER
- Total calculated
- $0
- Hours/week
- 28
-
MICHAEL BEATTY
JR VICE COMMAND
- Total calculated
- $0
- Hours/week
- 20
-
JEFF BUTLER
SR VICE COMMAND
- Total calculated
- $0
- Hours/week
- 25
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
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349300839
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