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← VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF TEXAS

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF TEXAS.

Totals

Total revenue
$212,672
Total expenses
$233,381
Contributions and grants received
$6,333
Grants paid
$22,569
Program service revenue
$1,455
Investment income
$433
Other revenue
$204,451
Total assets, end of year
$331,553
Total liabilities, end of year
$75,274
Net assets or fund balances, end of year
$256,279
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.

  • 1f · All other contributions, gifts and grants

    $6,333

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,455 · related or exempt $1,455

  • 3 · Investment income

    total $433 · excluded $433

  • 8a · Fundraising events: gross income

    $2,005

  • 8b · Fundraising events: direct expenses

    $1,114

  • 8c · Net income from fundraising events

    total $891 · excluded $891

  • 9a · Gaming: gross income

    $592,366

  • 9b · Gaming: direct expenses

    $414,970

  • 9c · Net income from gaming

    total $177,396 · related or exempt $156,314 · unrelated business $14,554 · excluded $6,528

  • 10a · Gross sales of inventory

    $106,500

  • 10b · Cost of goods sold

    $80,336

  • 10c · Net income from sales of inventory

    total $26,164 · related or exempt $26,164

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,281

  • 2 · Grants to domestic individuals

    total $16,288

  • 7 · Other salaries and wages

    total $74,371

  • 10 · Payroll taxes

    total $8,252

  • 11c · Fees: accounting

    total $9,500

  • 13 · Office expenses

    total $6,851

  • 16 · Occupancy

    total $63,907

  • 19 · Conferences, conventions and meetings

    total $127

  • 21 · Payments to affiliates

    total $1,397

  • 22 · Depreciation, depletion and amortization

    total $18,946

  • 23 · Insurance

    total $7,135

  • 24a · Other expenses: VETERAN RECOG & ACTIVITIE

    total $16,178

  • 24b · Other expenses: CR CARD PROCESS & BANK FE

    total $2,159

  • 24c · Other expenses: FEDERAL UBIT TAX

    total $1,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,870 · end of year $9,737

  • 2 · Savings and temporary cash investments

    beginning of year $63,135 · end of year $28,938

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

    $1,078,310

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

    $785,432

  • 10c · Land, buildings and equipment, net

    beginning of year $298,094 · end of year $292,878

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,855 · end of year $1,411

  • 23 · Secured mortgages and notes payable

    beginning of year $99,256 · end of year $73,863

  • 31 · Retained earnings, endowment or other funds

    beginning of year $276,988 · end of year $256,279

Mission and programs · 2023

Mission

FRATERNAL, PATRIOTIC, HISTORICAL, AND EDUCATIONAL: TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD; TO ASSIST WORTHY COMRADES, THEIR SPOUSES AND ORPHANS; TO MAINTAIN TRUE ALLEGIANCE TO THE GOVERNMENT OF THE UNITED STATES OF AMERICA; AND FOSTER TRUE PATRIOTISM.

  • MAINTAIN PRIVATE CLUB TO HONOR, SUPPORT, AND PRESERVE SOCIAL CAMARADERIE OF, VETERANS.

  • RECOGNITION AND SUPPORT OF VETERANS THROUGH SPECIAL EVENTS AND FINANCIAL ASSISTANCE.

  • PARTICIPATING IN PUBLIC EVENTS AND FINANCIALLY SUPPORTING PUBLIC ORGANIZATIONS AS A MEANS OF EDUCATING THE PUBLIC ON OUR NATION'S HISTORY AND RAISING AWARENESS OF VETERANS AND THEIR CONTRIBUTIONS TO OUR NATION.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James E Bransom

    COMMANDER

    Total calculated
    $0
    Hours/week
    45

  • Philip J Dixon

    SR VICE COMM

    Total calculated
    $0
    Hours/week
    5

  • Jay L Eastman

    JR VICE COMM

    Total calculated
    $0
    Hours/week
    23

  • James K Elliott

    JUDGE ADVOCA

    Total calculated
    $0
    Hours/week
    10

  • Johnny M Gabriel

    3 YEAR TRUST

    Total calculated
    $0
    Hours/week
    40

  • Brendan Hornbake

    2 YEAR TRUST

    Total calculated
    $0
    Hours/week
    5

  • Junior Johnson

    1 YEAR TRUST

    Total calculated
    $0
    Hours/week
    2

  • Ronald D Johnson

    QUARTERMASTE

    Total calculated
    $0
    Hours/week
    45

  • Samuel C Streun

    ADJUTANT

    Total calculated
    $0
    Hours/week
    15

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 September 2024
IRS schema version
2023v5.0
Source object
202422829349301142

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