Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF NEW HAMPSHIRE.
Totals
- Total revenue
- $183,878
- Total expenses
- $133,820
- Contributions and grants received
- $4,395
- Grants paid
- $4,325
- Program service revenue
- $515
- Investment income
- $3,728
- Other revenue
- $175,240
- Total assets, end of year
- $407,994
- Total liabilities, end of year
- $2,884
- Net assets or fund balances, end of year
- $405,110
- Program services expenses (Part IX)
- $4,325
- Management and general expenses
- $129,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,325
Program services were 3.2% 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
$4,395
-
2a · Program service revenue: MEMBERSHIP DUES
total $515 · related or exempt $515
-
3 · Investment income
total $3,728 · related or exempt $3,728
-
9a · Gaming: gross income
$195,599
-
9b · Gaming: direct expenses
$121,115
-
9c · Net income from gaming
total $74,484 · excluded $74,484
-
10a · Gross sales of inventory
$182,152
-
10b · Cost of goods sold
$81,396
-
10c · Net income from sales of inventory
total $100,756 · related or exempt $100,756
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,745 · program services $3,745
-
2 · Grants to domestic individuals
total $580 · program services $580
-
7 · Other salaries and wages
total $53,930 · management and general $53,930
-
10 · Payroll taxes
total $5,210 · management and general $5,210
-
11c · Fees: accounting
total $6,385 · management and general $6,385
-
11g · Fees: other
total $3,400 · management and general $3,400
-
13 · Office expenses
total $1,825 · management and general $1,825
-
16 · Occupancy
total $25,272 · management and general $25,272
-
19 · Conferences, conventions and meetings
total $81 · management and general $81
-
22 · Depreciation, depletion and amortization
total $12,626 · management and general $12,626
-
23 · Insurance
total $6,985 · management and general $6,985
-
24a · Other expenses: OTHER TAXES AND FEES
total $5,689 · management and general $5,689
-
24b · Other expenses: BANK AND MERCHANT FEES
total $5,585 · management and general $5,585
-
24c · Other expenses: LICENSES
total $2,241 · management and general $2,241
-
24d · Other expenses: NH ENTERPRISE TAX
total $266 · management and general $266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,988 · end of year $23,156
-
2 · Savings and temporary cash investments
beginning of year $67,956 · end of year $135,410
-
8 · Inventories for sale or use
beginning of year $8,771 · end of year $7,264
-
10a · Land, buildings and equipment: cost or other basis
$258,281
-
10b · Land, buildings and equipment: accumulated depreciation
$16,117
-
10c · Land, buildings and equipment, net
beginning of year $247,416 · end of year $242,164
-
25 · Other liabilities
beginning of year $2,858 · end of year $2,884
-
27 · Net assets without donor restrictions
beginning of year $326,627 · end of year $405,110
-
28 · Net assets with donor restrictions
beginning of year $4,646
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT AND COMPANIONSHIP FOR PAST MEMBERS OF THE ARMED FORCES
-
ORGANIZATIONAL OPERATIONS MAKE IT POSSIBLE TO MAINTAIN REAL ESTATE TO WELCOME AND SUPPORT AS MANY AS 300 LOCAL MILITARY VETERANS. VARIOUS SMALL DONATIONS TO LOCAL AND NATIONAL VETERANS-RELATED ORGANIZATIONS, AS WELL AS SEVERAL OTHER COMMUNITY NON-PROFIT ORGANIZATIONS. VARIOUS ADDITIONAL DONATIONS TO INDIVIDUAL VETERANS AND FAMILIES IN NEED OF FINANCIAL ASSISTANCE.
Expenses $4,325 · Grants $4,325 · Revenue $515
As filed on the 2023 return.
Listed in Part VII
-
John K DyerJOHN K DYER
QUARTERMASTE
- Total calculated
- $10,400
- From this org
- $10,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Scott BlackmanSCOTT BLACKMAN
JR. VICE COM
- Total calculated
- $0
- Hours/week
- 5
-
Russell ManchesterRUSSELL MANCHESTER
SVC OFFICER/
- Total calculated
- $0
- Hours/week
- 4
-
Raymond MarotteRAYMOND MAROTTE
SR. VICE COM
- Total calculated
- $0
- Hours/week
- 8
-
Paul McCoyPAUL MCCOY
COMMANDER
- Total calculated
- $0
- Hours/week
- 8
-
Thomas McGallTHOMAS MCGALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Ronald MetevierRONALD METEVIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Douglas N SkinnerDOUGLAS N SKINNER
CHAPLAIN/SUR
- Total calculated
- $0
- Hours/week
- 4
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.
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VETERANS OF FOREIGN WARS STATE OFNH
501C19 · PARENT/SUB · NH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412709349301001
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