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← VETERANS OF FOREIGN WARS DEPARTMENT OF NEW MEXICO OF THE U S

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF NEW MEXICO OF THE U S.

Totals

Total revenue
$76,789
Total expenses
$114,664
Contributions and grants received
$14,675
Grants paid
$0
Program service revenue
$1,426
Investment income
$0
Other revenue
$60,688
Total assets, end of year
$282,097
Total liabilities, end of year
$60,301
Net assets or fund balances, end of year
$221,796
Program services expenses (Part IX)
$94,016
Management and general expenses
$18,619
Fundraising expenses
$2,029
Program service expenses (Part III)
$94,016

Program services were 82.0% 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.

  • 1a · Federated campaigns

    $9,373

  • 1b · Membership dues

    $3,074

  • 1c · Fundraising events

    $2,228

  • 2a · Program service revenue: JUKEBOX ATM AND POOL TA

    total $632 · related or exempt $632

  • 2b · Program service revenue: CHILDRENS HOME

    total $794 · related or exempt $794

  • 6a · Gross rents

    real property $12,694

  • 6c · Rental income or loss

    real property $12,694

  • 6d · Net rental income or loss

    total $12,694 · related or exempt $12,694

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

    $2,228

  • 9a · Gaming: gross income

    $177,658

  • 9b · Gaming: direct expenses

    $159,259

  • 9c · Net income from gaming

    total $18,399 · related or exempt $18,399

  • 10a · Gross sales of inventory

    $158,679

  • 10b · Cost of goods sold

    $129,084

  • 10c · Net income from sales of inventory

    total $29,595 · related or exempt $29,595

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $10,400 · management and general $10,400

  • 7 · Other salaries and wages

    total $8,213 · program services $8,213

  • 10 · Payroll taxes

    total $9,859 · program services $9,859

  • 11c · Fees: accounting

    total $3,056 · management and general $3,056

  • 13 · Office expenses

    total $5,163 · management and general $5,163

  • 16 · Occupancy

    total $48,220 · program services $48,220

  • 17 · Travel

    total $365 · program services $365

  • 19 · Conferences, conventions and meetings

    total $4,287 · program services $2,258 · fundraising $2,029

  • 22 · Depreciation, depletion and amortization

    total $8,611 · program services $8,611

  • 24a · Other expenses: CRS

    total $12,330 · program services $12,330

  • 24b · Other expenses: SECURITY

    total $2,610 · program services $2,610

  • 24c · Other expenses: MEMBERSHIP DUES

    total $1,550 · program services $1,550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,304 · end of year $39,958

  • 2 · Savings and temporary cash investments

    beginning of year $21,200 · end of year $21,200

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

    $380,090

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

    $159,151

  • 10c · Land, buildings and equipment, net

    beginning of year $229,550 · end of year $220,939

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,383 · end of year $60,301

  • 27 · Net assets without donor restrictions

    beginning of year $259,671 · end of year $221,796

Mission and programs · 2023

Mission

SERVICE TO MILITARY VETERANS AND THE COMMUNITY

  • SERVICE TO MILITARY VETERANS AND THE COMMUNITY

    Expenses $94,016 · Revenue $62,114

As filed on the 2023 return.

Listed in Part VII

  • Mike Brown

    QUARTERMASTER

    Total calculated
    $10,400
    From this org
    $10,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    18

  • Nicholas G Neu

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John M Lowry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Antonio Garcia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Wayne E Rossman

    SENIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Mary E Tutza

    JUNIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Gregory E Cranmer

    COMMANDER

    Total calculated
    $0
    Hours/week
    10

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
9 May 2025
IRS schema version
2023v6.0
Source object
202511329349303271

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