Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF TEXAS.
Totals
- Total revenue
- $249,807
- Total expenses
- $237,021
- Contributions and grants received
- $10,106
- Grants paid
- $30,298
- Program service revenue
- $1,536
- Investment income
- $286
- Other revenue
- $237,879
- Total assets, end of year
- $378,099
- Total liabilities, end of year
- $101,111
- Net assets or fund balances, end of year
- $276,988
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$10,106
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,536 · related or exempt $1,536
-
3 · Investment income
total $286 · excluded $286
-
8a · Fundraising events: gross income
$930
-
8b · Fundraising events: direct expenses
$1,007
-
8c · Net income from fundraising events
total -$77 · excluded -$77
-
9a · Gaming: gross income
$684,972
-
9b · Gaming: direct expenses
$473,866
-
9c · Net income from gaming
total $211,106 · related or exempt $188,024 · unrelated business $12,492 · excluded $10,590
-
10a · Gross sales of inventory
$117,961
-
10b · Cost of goods sold
$91,111
-
10c · Net income from sales of inventory
total $26,850 · related or exempt $26,850
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,188
-
2 · Grants to domestic individuals
total $24,110
-
7 · Other salaries and wages
total $76,334
-
10 · Payroll taxes
total $10,089
-
11c · Fees: accounting
total $4,075
-
13 · Office expenses
total $8,252
-
16 · Occupancy
total $59,070
-
19 · Conferences, conventions and meetings
total $104
-
21 · Payments to affiliates
total $2,627
-
22 · Depreciation, depletion and amortization
total $18,104
-
23 · Insurance
total $8,749
-
24a · Other expenses: 990T UBIT TAX
total $537
-
24b · Other expenses: VETERAN RECOG & ACTIVITIE
total $16,349
-
24c · Other expenses: CR CARD PROCESS & BANK FE
total $2,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,484 · end of year $16,870
-
2 · Savings and temporary cash investments
beginning of year $47,356 · end of year $63,135
-
10a · Land, buildings and equipment: cost or other basis
$1,063,680
-
10b · Land, buildings and equipment: accumulated depreciation
$765,586
-
10c · Land, buildings and equipment, net
beginning of year $317,099 · end of year $298,094
-
17 · Accounts payable and accrued expenses
beginning of year $5,036 · end of year $1,855
-
23 · Secured mortgages and notes payable
beginning of year $119,703 · end of year $99,256
-
25 · Other liabilities
beginning of year $43,205
-
31 · Retained earnings, endowment or other funds
beginning of year $220,995 · end of year $276,988
Mission and programs · 2022
Mission
FRATERNAL, PATRIOTIC, HISTORICAL, AND EDUCATIONAL: TO PERPETRATE THE MEMORY AND HISTORY OF OUR DEAD; TO ASSIST WORTHY COMRADES, THEIR SPOUSES AND ORPHANS; TO MAINTIAN TRUE ALLEGIANCE TO THE GOVERNMMENT OF THE UNITED STATES OF AMERICA; AND FOSTER TRUE PATRIOTISM.
-
MAINTAIN PRIVATE CLUB TO HONOR, SUPPORT AND PRESERVE SOCIAL CAMARADERIE OF, VETERANS.
-
RECOGNITION AND SUPPORT OF VETERANS THROUGH SPECIAL EVENTS AND FINANCIAL ASSISTANCE.
-
PARTICIPATING IN PUBLIC EVENTS AND FINANCIALLY SUPPORTING PUBLIC ORGANIZATIONS AS A MEANS OF EDUCATING THE PUBLIC ON OUR NATION'S HISTORY AND RAISING AWARENESS OF VETERANS AND THEIR CONTRIBUTIONS TO OUR NATION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James E BransomJAMES E BRANSOM
COMMANDER
- Total calculated
- $0
- Hours/week
- 35
-
Ramiro CalderonRAMIRO CALDERON
SURGEON
- Total calculated
- $0
- Hours/week
- 5
-
Philip J DixonPHILIP J DIXON
SR VICE COMM
- Total calculated
- $0
- Hours/week
- 10
-
Jay L EastmanJAY L EASTMAN
JR VICE COMM
- Total calculated
- $0
- Hours/week
- 5
-
James K ElliottJAMES K ELLIOTT
JUDGE ADVOCA
- Total calculated
- $0
- Hours/week
- 5
-
Johnny M GabrielJOHNNY M GABRIEL
3 YEAR TRUST
- Total calculated
- $0
- Hours/week
- 20
-
Alfredo J GuajardoALFREDO J GUAJARDO
SERVICE OFFI
- Total calculated
- $0
- Hours/week
- 5
-
Brendan F HornbakeBRENDAN F HORNBAKE
2 YEAR TRUST
- Total calculated
- $0
- Hours/week
- 5
-
Junior JohnsonJUNIOR JOHNSON
1 YEAR TRUST
- Total calculated
- $0
- Hours/week
- 2
-
Ronald D JohnsonRONALD D JOHNSON
QUARTERMASTE
- Total calculated
- $0
- Hours/week
- 35
-
Stephen L SmithSTEPHEN L SMITH
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Samuel C StreunSAMUEL C STREUN
ADJUTANT
- Total calculated
- $0
- Hours/week
- 15
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
- 10 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430459349302633
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