Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF TEXAS.
Totals
- Total revenue
- $350,531
- Total expenses
- $297,818
- Contributions and grants received
- $31,927
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,655
- Other revenue
- $316,949
- Total assets, end of year
- $2,289,535
- Total liabilities, end of year
- $272,593
- Net assets or fund balances, end of year
- $2,016,942
- Program services expenses (Part IX)
- $181,553
- Management and general expenses
- $116,265
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,553
Program services were 61.0% 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.
-
1b · Membership dues
$14,289
-
1f · All other contributions, gifts and grants
$17,638
-
3 · Investment income
total $1,655 · related or exempt $1,655
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$688,931
-
8b · Fundraising events: direct expenses
$629,514
-
8c · Net income from fundraising events
total $59,417
-
9a · Gaming: gross income
$1,695,985
-
9b · Gaming: direct expenses
$1,626,477
-
9c · Net income from gaming
total $69,508 · excluded $69,508
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Lease Income
total $88,650 · related or exempt $88,650
-
11b · Other revenue: Reimbursement of Expenses
total $99,374 · related or exempt $99,374
-
11e · Other revenue, total
$188,024
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $21,699 · management and general $21,699
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $800 · management and general $800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,583 · management and general $14,583
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,458 · management and general $15,458
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $85,428 · program services $59,799 · management and general $25,629
-
24a · Other expenses: Utilities Expense
total $57,540 · program services $40,278 · management and general $17,262
-
24b · Other expenses: Contributions - General
total $44,342 · program services $44,342
-
24c · Other expenses: Repairs and Maintenance
total $22,857 · program services $16,000 · management and general $6,857
-
24d · Other expenses: Miscellaneous Expense
total $13,417 · program services $9,392 · management and general $4,025
-
24e · All other expenses
total $21,694 · program services $11,742 · management and general $9,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,125 · end of year $175,884
-
2 · Savings and temporary cash investments
beginning of year $238,697 · end of year $239,611
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,835,943
-
10c · Land, buildings and equipment, net
beginning of year $1,835,943 · end of year $1,835,943
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $38,099 · end of year $38,097
-
17 · Accounts payable and accrued expenses
end of year $2,083
-
23 · Secured mortgages and notes payable
beginning of year $240,815 · end of year $221,016
-
25 · Other liabilities
beginning of year $24,683 · end of year $49,494
-
27 · Net assets without donor restrictions
beginning of year $1,971,366 · end of year $2,016,942
Mission and programs · 2022
Mission
To foster true patriotism
-
Funds are raised and expended for the purpose of assisting worthy comrades as well as furnishing needed assistance to their widows and orphans. Further to foster true patriotism among all citizens and to protect and defend the US against all its enemies.
Expenses $181,553
As filed on the 2022 return.
Listed in Part VII
-
Rebecca Jackson
Jr Vice Command
- Total calculated
- $0
- Hours/week
- 10
-
Julio Martinez
Commander
- Total calculated
- $0
- Hours/week
- 30
-
Michael Dean
Sr. Vice Commdr
- Total calculated
- $0
- Hours/week
- 20
-
Richard Marshall
Quartermaster
- Total calculated
- $0
- Hours/week
- 30
-
Richard Marshall
Adjutant
- Total calculated
- $0
- Hours/week
- 3
-
James Carter
Judge Advocate
- Total calculated
- $0
- Hours/week
- 3
-
John A Pompey
Surgeon
- Total calculated
- $0
- Hours/week
- 3
-
Charles P Bowen
Chaplain
- Total calculated
- $0
- Hours/week
- 5
-
Keith Quinn
3 Year Trustee
- Total calculated
- $0
- Hours/week
- 2
-
David Sabo
2 Year Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Charles P Bowen
Service Officer
- Total calculated
- $0
- Hours/week
- 2
-
Aivars Jurkis
1 Year Trustee
- 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
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312799349301231
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