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← VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF NEW JERSEY

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF NEW JERSEY.

Totals

Total revenue
$155,284
Total expenses
$169,274
Contributions and grants received
$10,102
Grants paid
$0
Program service revenue
$0
Investment income
$174
Other revenue
$145,008
Total assets, end of year
$666,733
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$666,733
Program services expenses (Part IX)
$157,055
Management and general expenses
$12,219
Fundraising expenses
$0
Program service expenses (Part III)
$157,055

Program services were 92.8% 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

    $10,102

  • 3 · Investment income

    total $174 · excluded $174

  • 8a · Fundraising events: gross income

    $3,572

  • 8b · Fundraising events: direct expenses

    $1,315

  • 8c · Net income from fundraising events

    total $2,257 · excluded $2,257

  • 9a · Gaming: gross income

    $76,730

  • 9b · Gaming: direct expenses

    $12,056

  • 9c · Net income from gaming

    total $64,674 · excluded $64,674

  • 11a · Other revenue: CANTEEN

    total $64,754 · related or exempt $64,754

  • 11b · Other revenue: MISCELLANEOUS

    total $6,254 · related or exempt $6,254

  • 11c · Other revenue: REIMBURSEMENTS

    total $5,720 · related or exempt $5,720

  • 11d · All other revenue

    total $1,349 · related or exempt $1,349

  • 11e · Other revenue, total

    $78,077

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,950 · management and general $3,950

  • 13 · Office expenses

    total $2,076 · management and general $2,076

  • 16 · Occupancy

    total $29,266 · program services $29,266

  • 19 · Conferences, conventions and meetings

    total $155 · program services $155

  • 22 · Depreciation, depletion and amortization

    total $19,648 · program services $19,648

  • 23 · Insurance

    total $8,339 · program services $8,339

  • 24a · Other expenses: CANTEEN EXPENSES

    total $48,621 · program services $48,621

  • 24b · Other expenses: BUILDING MAINTENANCE

    total $15,945 · program services $15,945

  • 24c · Other expenses: SCHOLARSHIP

    total $14,768 · program services $14,768

  • 24d · Other expenses: TELEPHONE AND CABLE

    total $8,956 · program services $8,956

  • 24e · All other expenses

    total $17,550 · program services $11,357 · management and general $6,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,800 · end of year $31,230

  • 2 · Savings and temporary cash investments

    beginning of year $161,448 · end of year $177,676

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

    $766,309

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

    $308,482

  • 10c · Land, buildings and equipment, net

    beginning of year $477,475 · end of year $457,827

  • 27 · Net assets without donor restrictions

    beginning of year $680,723 · end of year $666,733

Mission and programs · 2022

Mission

PROMOTE AMERICANISM, YOUTH ACTIVITIES, PROVIDE COLOR GUARD, CONDUCT PATRIOTIC CEREMONIES AND COMMUNITY ACTIVITIES

Activities or mission (Part I)

VETERANS SERVICES

  • VARIOUS VETERANS SERVICES

    Expenses $157,055

As filed on the 2022 return.

Listed in Part VII

  • Joseph Mullan

    COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Sean Huryn

    SR VICE COMM

    Total calculated
    $0
    Hours/week
    10

  • Joseph Cranmer

    JR VICE COMM

    Total calculated
    $0
    Hours/week
    6

  • Donald Seymour

    QUARTERMASTER

    Total calculated
    $0
    Hours/week
    10

  • James Throgmorton

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    2

  • Shawn Bertholf

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • William Barats

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Todd Epperly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Pinto

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    2

  • Jose Crespo

    SURGEON

    Total calculated
    $0
    Hours/week
    2

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
2 October 2023
IRS schema version
2022v5.0
Source object
202302839349301635

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