Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF TEXAS.
Totals
- Total revenue
- $571,663
- Total expenses
- $496,525
- Contributions and grants received
- $10,051
- Grants paid
- $121,592
- Program service revenue
- $0
- Investment income
- $153,107
- Other revenue
- $408,505
- Total assets, end of year
- $800,110
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $800,110
- Program services expenses (Part IX)
- $121,592
- Management and general expenses
- $374,933
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,592
Program services were 24.5% 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
$790
-
1c · Fundraising events
$1,020
-
1f · All other contributions, gifts and grants
$8,241
-
6a · Gross rents
real property $450
-
6c · Rental income or loss
real property $450
-
6d · Net rental income or loss
total $450 · related or exempt $450
-
7a · Gross sales of assets other than inventory
securities $298,572
-
7b · Less cost or other basis and sales expenses
securities $145,465
-
7c · Gain or loss
securities $153,107
-
7d · Net gain or loss
total $153,107 · related or exempt $153,107 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$1,020
-
9a · Gaming: gross income
$1,573,662
-
9b · Gaming: direct expenses
$1,167,644
-
9c · Net income from gaming
total $406,018 · related or exempt $406,018
-
11d · All other revenue
total $2,037 · related or exempt $2,037 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,037
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $121,592 · program services $121,592
-
7 · Other salaries and wages
total $248,089 · program services $0 · management and general $248,089 · fundraising $0
-
10 · Payroll taxes
total $20,122 · program services $0 · management and general $20,122 · fundraising $0
-
12 · Advertising and promotion
total $835 · program services $0 · management and general $835 · fundraising $0
-
13 · Office expenses
total $3,712 · program services $0 · management and general $3,712 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,765 · program services $0 · management and general $8,765 · fundraising $0
-
24a · Other expenses: BANK SERVICE CHARGES
total $135 · program services $0 · management and general $135 · fundraising $0
-
24b · Other expenses: UTILITIES
total $33,106 · program services $0 · management and general $33,106 · fundraising $0
-
24c · Other expenses: INSURANCE
total $8,185 · program services $0 · management and general $8,185 · fundraising $0
-
24d · Other expenses: JANITORIAL/CLEANING
total $14,427 · program services $0 · management and general $14,427 · fundraising $0
-
24e · All other expenses
total $37,557 · program services $0 · management and general $37,557 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,353 · end of year $316,466
-
2 · Savings and temporary cash investments
beginning of year $198,560 · end of year $210,350
-
9 · Prepaid expenses and deferred charges
beginning of year $3,500 · end of year $3,500
-
10a · Land, buildings and equipment: cost or other basis
$509,029
-
10b · Land, buildings and equipment: accumulated depreciation
$368,480
-
10c · Land, buildings and equipment, net
beginning of year $149,314 · end of year $140,549
-
14 · Intangible assets
beginning of year $129,245 · end of year $129,245
-
29 · Capital stock, trust principal or current funds
beginning of year $595,727 · end of year $595,727
-
31 · Retained earnings, endowment or other funds
beginning of year $129,245 · end of year $204,383
Mission and programs · 2023
Mission
TO FOSTER CAMARADERIE AMOUNT UNITED STATES TO ADVOCATE ON THE BEHALF OF ALL VETERANS. WE LIVE BY OUR CORE VALUES TO ALWAYS PUT THE INTEREST OF OUR MEMBERS FIRST. TREAT DONORS AS PARTNERS.
-
PROVIDE SUPPORT TO THE STATE OF TEXAS THROUGH PARTICIPATION IN THE STATE SPONSORED TEXAS V SWEEPS DONATION PROGRAM BY DONATING 60% OF THE REVENUE CREATED TO THE STATE VFW.
-
DONATED TO THE BELTON EDUCATION ENRICHMENT FOUNDATION MONEY TO BE USED TO FUND SCHOLARSHIPS AND GRANTS TO DESERVING STUDENTS, TEACHERS, PARAPROFESSIONALS WITHIN BELTON ISD. THE MONEY FOR THESE GRANTS WAS RAISED THROUGH THE POST BINGO DONATION PROGRAM.
Expenses $121,592
-
PROVIDED DIRECT SUPPORT TO VETERANS AND THEIR FAMILIES THROUGH DONATIONS FROM THE ORGANIZATION. OVER 3155 VOLUNTEER HOURS AND MONEY WERE DONATED TO THE BELTON AREA BOY SCOUTS, GIRL SCOUTS AND NUMEROUS OTHER NEEDY ORGANIZATIONS TO BENEFIT THE LOCAL AREA. THESE FUNDS WERE RAISED THROUGH THE TEXAS V SWEEPS PROGRAM, THE POST BINGO PROGRAM AND FROM INDIVIDUAL DONATIONS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas AndersonTHOMAS ANDERSON
ADUJUNT APPOINTED
- Total calculated
- $0
- Hours/week
- 10
-
John L PrattJOHN L PRATT
1 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Larry G YoungbloodLARRY G YOUNGBLOOD
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 40
-
William F TiemannWILLIAM F TIEMANN
SURGEON
- Total calculated
- $0
- Hours/week
- 35
-
Linnie McCallLINNIE MCCALL
COMMANDER
- Total calculated
- $0
- Hours/week
- 30
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
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530869349300218
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