Form 990 for tax year 2023
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF NEW JERSEY.
Totals
- Total revenue
- $250,214
- Total expenses
- $274,583
- Contributions and grants received
- $46,139
- Grants paid
- $0
- Program service revenue
- $124,065
- Investment income
- $1,984
- Other revenue
- $78,026
- Total assets, end of year
- $581,556
- Total liabilities, end of year
- $2,587
- Net assets or fund balances, end of year
- $578,969
- Program services expenses (Part IX)
- $159,834
- Management and general expenses
- $114,749
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 58.2% 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
$1,525
-
1e · Government grants (contributions)
$41,638
-
1f · All other contributions, gifts and grants
$2,976
-
2a · Program service revenue: CANTEEN
total $119,035 · related or exempt $119,035
-
2b · Program service revenue: VETERAN'S PICNIC
total $5,030 · related or exempt $5,030
-
3 · Investment income
total $1,984 · excluded $1,984
-
6a · Gross rents
real property $54,135
-
6b · Less rental expenses
real property $31,129
-
6c · Rental income or loss
real property $23,006
-
6d · Net rental income or loss
total $23,006 · related or exempt $18,972 · unrelated business $4,034
-
9a · Gaming: gross income
$70,655
-
9b · Gaming: direct expenses
$15,635
-
9c · Net income from gaming
total $55,020 · related or exempt $55,020
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $12,171 · management and general $12,171
-
11c · Fees: accounting
total $4,150 · management and general $4,150
-
12 · Advertising and promotion
total $100 · management and general $100
-
13 · Office expenses
total $2,716 · management and general $2,716
-
16 · Occupancy
total $38,153 · management and general $38,153
-
19 · Conferences, conventions and meetings
total $9,355 · program services $8,030 · management and general $1,325
-
22 · Depreciation, depletion and amortization
total $23,403 · management and general $23,403
-
23 · Insurance
total $10,478 · management and general $10,478
-
24a · Other expenses: CANTEEN LIQUOR AND BEER
total $92,559 · program services $92,559
-
24b · Other expenses: CANTEEN SERVICES
total $30,680 · program services $30,680
-
24c · Other expenses: ADMINISTRATION
total $11,809 · management and general $11,809
-
24d · Other expenses: PROGRAM POST - DONATIONS
total $6,666 · program services $6,666
-
24e · All other expenses
total $32,343 · program services $21,899 · management and general $10,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,110 · end of year $135,449
-
2 · Savings and temporary cash investments
beginning of year $93,703 · end of year $76,909
-
9 · Prepaid expenses and deferred charges
beginning of year $1,573 · end of year $1,573
-
10a · Land, buildings and equipment: cost or other basis
$776,636
-
10b · Land, buildings and equipment: accumulated depreciation
$409,011
-
10c · Land, buildings and equipment, net
beginning of year $361,028 · end of year $367,625
-
17 · Accounts payable and accrued expenses
beginning of year $2,076 · end of year $2,587
-
27 · Net assets without donor restrictions
beginning of year $603,338 · end of year $578,969
Mission and programs · 2023
Mission
POST OF VETERANS OF FOREIGN WARS TO SUPPORT VETERANS, THEIR FAMILIES, AND THEIR LOCAL COMMUNITY.
-
CANTEEN SALES PROVIDES A SOCIAL NETWORK FOR VETERANS. IT IS ALSO INTENDED TO PROVIDE REVENUE FOR SUPPORTING THE ORGANIZATION FOR ASSITANCE TO VETERANS AND THE LOCAL COMMUNITY.
-
AWARDS, POST PROGRAMS, COMMUNITY PROGRAMS, AND VETERANS ASSISTANCE ACCOMPLISHED THROUGH DONATIONS AND PROGRAM SERVICE INCOME.
As filed on the 2023 return.
Listed in Part VII
-
Robert W GollasROBERT W GOLLAS
COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
Arthur A JohnstonARTHUR A JOHNSTON
SENIOR VICE
- Total calculated
- $0
- Hours/week
- 5
-
Martn J EbertMARTN J EBERT
JUNIOR VICE
- Total calculated
- $0
- Hours/week
- 5
-
Jack C RussellJACK C RUSSELL
QUARTERMASTE
- Total calculated
- $0
- Hours/week
- 5
-
Robert MichalskiROBERT MICHALSKI
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 3
-
Theodore HiotisTHEODORE HIOTIS
JUDGE ADVOCA
- Total calculated
- $0
- Hours/week
- 3
-
Geraldo CapellaGERALDO CAPELLA
SURGEON
- Total calculated
- $0
- Hours/week
- 2
-
Marcel M KraterMARCEL M KRATER
TRUSTEE - 1
- Total calculated
- $0
- Hours/week
- 3
-
Theodore C HahulaTHEODORE C HAHULA
TRUSTEE - 2
- Total calculated
- $0
- Hours/week
- 3
-
John P PearsonJOHN P PEARSON
TRUSTEE - 3
- Total calculated
- $0
- Hours/week
- 3
-
Walter F MerklinWALTER F MERKLIN
ADJUTANT
- Total calculated
- $0
- Hours/week
- 2
-
Robert MichalskiROBERT MICHALSKI
SERVICE OFFI
- 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
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401729349301220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.