← VETERANS OF FOREIGN WARS OF THE US AUXILIARY DEPARTMENT OF TEXAS

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS OF THE US AUXILIARY DEPARTMENT OF TEXAS.

Totals

Total revenue: $507,808
Total expenses: $428,900
Contributions and grants received: $446,030
Grants paid: $3,230
Program service revenue: $0
Investment income: $61,778
Other revenue: $0
Total assets, end of year: $1,617,922
Total liabilities, end of year: $31,499
Net assets or fund balances, end of year: $1,586,423
Program services expenses (Part IX): $345,215
Management and general expenses: $51,369
Fundraising expenses: $32,266
Program service expenses (Part III): $69,776

Program services were 80.5% 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.

1a · Federated campaigns

$0
1b · Membership dues

$156,525
1c · Fundraising events

$102,372
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$187,133
1g · Noncash contributions included above

$0
2a · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $61,778 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $3,230 · program services $3,230
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $67,318 · program services $67,318
5 · Compensation of officers, directors and key employees

total $49,000 · program services $48,000 · management and general $1,000 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $27,936 · program services $27,936 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $10,542 · program services $10,542 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $31,640 · program services $0 · management and general $31,640 · fundraising $0
14 · Information technology

total $13,436 · program services $0 · management and general $13,436 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $0 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $63,047 · program services $62,327 · management and general $720 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $34,577 · program services $34,577 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $57,000 · program services $57,000 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $4,423 · program services $0 · management and general $4,423 · fundraising $0
24a · Other expenses: Printing

total $4,099 · program services $4,099 · management and general $0 · fundraising $0
24b · Other expenses: Program Supplies

total $17,771 · program services $17,771 · management and general $0 · fundraising $0
24c · Other expenses: Scholarships

total $11,765 · program services $11,765 · management and general $0 · fundraising $0
24d · Other expenses: Fundraising

total $32,266 · program services $0 · management and general $0 · fundraising $32,266
24e · All other expenses

total $850 · program services $650 · management and general $150 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $196,952 · end of year $231,562
2 · Savings and temporary cash investments

beginning of year $1,314,498 · end of year $1,386,360
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $114,193 · end of year $31,499
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year -$441,729 · end of year -$252,563
28 · Net assets with donor restrictions

beginning of year $1,838,986 · end of year $1,838,986

Mission and programs · 2022

Mission

The objects "shall be to promote a fraternal patriotic historical charitable and education spirit; to aid and assist the Veterans of Foreign Wars of the United States and its members wherever possible; to maintain true allegiance to the Government of the United States of America; and fidelity to its Constitution and Laws; to foster true patriotism; and to maintain and extend the institutions of Americas Freedom".

Contributions for Cancer Grants through VFW Auxiliary under Hospital Program taking care of veterans in VA and other facilities

Expenses $45,000 · Grants $45,000 · Revenue $40,262
Youth Scholarship Programs through VFW and VFW Auxiliary under Scholarship and Youth Activities Programs Voice of Democracy Patriots Pen Patriotic Art Scholarships; Illustrating America Red White Blue National Anthem Youth Awards; Nursing Scholarship

Expenses $12,000 · Grants $12,000 · Revenue $23,265
Contributions to the VFW National Home and veterans in VA facilities under Veterans & Family Support and Hospital Programs

Expenses $12,776 · Grants $12,776 · Revenue $16,772

As filed on the 2022 return.

Listed in Part VII

Jeanenne Lumpkin

President

Total calculated

$0

Hours/week

20
Susie Carter

Senior Vice President

Total calculated

$0

Hours/week

10
Karen Jeffrey

Junior Vice President

Total calculated

$0

Hours/week

10
Jo Ella Menn

Treasurer

Total calculated

$26,000

From this org

$26,000

From related orgs

$0

Other

$0

Hours/week

40
Andrea King

Secretary

Total calculated

$23,000

From this org

$23,000

From related orgs

$0

Other

$0

Hours/week

30
Irma Solis

Chaplain

Total calculated

$0

Hours/week

5
Shawn Terry

Conductress

Total calculated

$0

Hours/week

5
Beth West

Guard

Total calculated

$65,434

From this org

$1,000

From related orgs

$64,434

Other

$0

Hours/week

10 + 40 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Veterans of Foreign Wars of the United States

501(C)(19) · Veteran advocacy and service · MO
Veterans of Foreign Wars Auxiliary

501(C)(19) · Support of the VFW promote fraternal patriotic educational charitable and historical programs · MO
Department of Texas Veterans of Foreign Wars

501(C)(19) · Veteran advocacy and service · TX
Department of Texas Veterans of Foreign Wars Foundation

501(C)(3) · Provide veteran advocacy and financial assistance to qualifying veterans support VFW programs · TX

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 November 2024
IRS schema version: 2022v5.0
Source object: 202443209349328414

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