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← VETERANS OF FOREIGN WARS DEPARTMENT OF NEW HAMPSHIRE

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF NEW HAMPSHIRE.

Totals

Total revenue
$673,831
Total expenses
$642,811
Contributions and grants received
$34,194
Grants paid
$51,135
Program service revenue
$3,542
Investment income
$6
Other revenue
$636,089
Total assets, end of year
$1,361,893
Total liabilities, end of year
$752,986
Net assets or fund balances, end of year
$608,907
Program services expenses (Part IX)
$605,352
Management and general expenses
$37,459
Fundraising expenses
$0
Program service expenses (Part III)
$605,352

Program services were 94.2% 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.

  • 1b · Membership dues

    $1,115

  • 1c · Fundraising events

    $22,075

  • 1e · Government grants (contributions)

    $11,004

  • 2a · Program service revenue: MISCELLANEOUS REVENUE

    total $3,542 · related or exempt $3,542

  • 3 · Investment income

    total $6 · related or exempt $6

  • 6a · Gross rents

    real property $332,882

  • 6c · Rental income or loss

    real property $332,882

  • 6d · Net rental income or loss

    total $332,882 · related or exempt $332,882

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

    $22,075

  • 9a · Gaming: gross income

    $1,582,102

  • 9b · Gaming: direct expenses

    $1,308,857

  • 9c · Net income from gaming

    total $273,245 · related or exempt $273,245

  • 10a · Gross sales of inventory

    $53,973

  • 10b · Cost of goods sold

    $24,011

  • 10c · Net income from sales of inventory

    total $29,962 · related or exempt $29,962

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,335 · program services $38,335

  • 2 · Grants to domestic individuals

    total $12,800 · program services $12,800

  • 5 · Compensation of officers, directors and key employees

    total $37,800 · program services $37,800

  • 7 · Other salaries and wages

    total $205,445 · program services $205,445

  • 10 · Payroll taxes

    total $16,054 · program services $16,054

  • 11b · Fees: legal

    total $1,928 · program services $1,928

  • 11c · Fees: accounting

    total $5,564 · program services $5,564

  • 11g · Fees: other

    total $4,947 · program services $4,947

  • 12 · Advertising and promotion

    total $13,726 · program services $13,726

  • 13 · Office expenses

    total $4,604 · program services $4,604

  • 16 · Occupancy

    total $32,126 · program services $32,126

  • 19 · Conferences, conventions and meetings

    total $515 · program services $515

  • 20 · Interest

    total $33,434 · program services $33,434

  • 22 · Depreciation, depletion and amortization

    total $37,459 · management and general $37,459

  • 23 · Insurance

    total $35,094 · program services $35,094

  • 24a · Other expenses: BANK SERVICE FEES

    total $2,475 · program services $2,475

  • 24b · Other expenses: UTILITIES

    total $78,276 · program services $78,276

  • 24c · Other expenses: SUPPLIES

    total $8,290 · program services $8,290

  • 24d · Other expenses: TELEPHONE

    total $1,289 · program services $1,289

  • 24e · All other expenses

    total $72,650 · program services $72,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $875 · end of year $875

  • 2 · Savings and temporary cash investments

    beginning of year $231,042 · end of year $210,128

  • 8 · Inventories for sale or use

    beginning of year $30,601 · end of year $32,761

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

    $1,783,285

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

    $665,156

  • 10c · Land, buildings and equipment, net

    beginning of year $869,593 · end of year $1,118,129

  • 17 · Accounts payable and accrued expenses

    beginning of year $379 · end of year $245

  • 23 · Secured mortgages and notes payable

    beginning of year $551,445 · end of year $750,341

  • 24 · Unsecured notes and loans payable

    beginning of year $2,400 · end of year $2,400

  • 31 · Retained earnings, endowment or other funds

    beginning of year $577,887 · end of year $608,907

Mission and programs · 2023

Mission

TO PROVIDE MORAL AND FINANCIAL SUPPORT TO MILITARY VETERANS, ACTIVE MILITARY PERSONNEL AND VARIOUS NEW HAMPSHIRE YOUTH ORGANIZATIONS.

  • N/A

    Expenses $605,352

As filed on the 2023 return.

Listed in Part VII

  • ROBERT DUSTIN

    QUARTERMASTER

    Total calculated
    $23,800
    From this org
    $23,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • CHARLENE VANCE

    ADJUTANT

    Total calculated
    $0
    Hours/week
    25

  • CHARLES CHAPMAN

    JR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    20

  • DON CISNEY

    COMMANDER

    Total calculated
    $0
    Hours/week
    30

  • RICK PARZIALE

    SR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    20

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349309879

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