Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF TEXAS.
Totals
- Total revenue
- $177,674
- Total expenses
- $118,574
- Contributions and grants received
- $23,646
- Grants paid
- $7,841
- Program service revenue
- $1,080
- Investment income
- $184
- Other revenue
- $152,764
- Total assets, end of year
- $123,158
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $123,158
- Program services expenses (Part IX)
- $11,980
- Management and general expenses
- $106,594
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,574
Program services were 10.1% 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
$792
-
1e · Government grants (contributions)
$15,363
-
1f · All other contributions, gifts and grants
$7,491
-
2a · Program service revenue: HALL RENTAL
total $1,080 · excluded $1,080
-
3 · Investment income
total $184 · excluded $184
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$185,794
-
9b · Gaming: direct expenses
$108,056
-
9c · Net income from gaming
total $77,738
-
10a · Gross sales of inventory
$119,684
-
10b · Cost of goods sold
$44,658
-
10c · Net income from sales of inventory
total $75,026
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,291 · program services $5,291
-
2 · Grants to domestic individuals
total $2,550 · program services $2,550
-
7 · Other salaries and wages
total $35,487 · management and general $35,487
-
10 · Payroll taxes
total $3,211 · management and general $3,211
-
11c · Fees: accounting
total $4,290 · management and general $4,290
-
12 · Advertising and promotion
total $295 · management and general $295
-
13 · Office expenses
total $723 · management and general $723
-
17 · Travel
total $451 · program services $451
-
19 · Conferences, conventions and meetings
total $2,143 · program services $2,143
-
23 · Insurance
total $18,250 · management and general $18,250
-
24a · Other expenses: DUES PAID TO VFW
total $865 · management and general $865
-
24b · Other expenses: PROGRAM EXPENSES
total $1,545 · program services $1,545
-
24c · Other expenses: UTILITIES
total $17,670 · management and general $17,670
-
24d · Other expenses: REPAIRS & MAINTENENCE
total $7,065 · management and general $7,065
-
24e · All other expenses
total $18,738 · management and general $18,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,094 · end of year $61,121
-
2 · Savings and temporary cash investments
end of year $23,194
-
10a · Land, buildings and equipment: cost or other basis
$129,719
-
10b · Land, buildings and equipment: accumulated depreciation
$90,876
-
10c · Land, buildings and equipment, net
beginning of year $38,843 · end of year $38,843
-
27 · Net assets without donor restrictions
beginning of year $96,937 · end of year $123,158
Mission and programs · 2022
Mission
PROMOTE WELLNESS OF AMERICAN VETERANS
Activities or mission (Part I)
PROMOTE WELFARE OF AMERICAN VETERANS
-
PROMOTE WELLNESS OF AMERICAN VETERANS
Expenses $118,574 · Revenue $59,100
As filed on the 2022 return.
Listed in Part VII
-
THOMAS R MILES
COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY J ZACCAGNINO
SENIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK L SEYMOUR
1 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVE M HOUCK
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 1
-
TINA SMITH
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
GLENN D RHODES
2 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONALD L WOOD
3 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRANKLIN J KARASEK
ADJUTANTSERVICE OFFIC
- Total calculated
- $0
- Hours/week
- 1
-
SALVATORE A ZACCAGNINO
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 1
-
DONALD R FRIEDA
SURGEON
- Total calculated
- $0
- Hours/week
- 1
-
CARL C KENNEY
JUNIOR VICE COMMANDER
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349315222
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