Form 990 for tax year 2022
Filed by CAPITAL CITY POST 8787 VETERANS OF FORIEGN WARS.
Totals
- Total revenue
- $1,383
- Total expenses
- $29,799
- Contributions and grants received
- $22,477
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$21,094
- Total assets, end of year
- $325,398
- Total liabilities, end of year
- $114,135
- Net assets or fund balances, end of year
- $211,263
- Program services expenses (Part IX)
- $18,530
- Management and general expenses
- $11,269
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,530
Program services were 62.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$3,717
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$18,760
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $37,060 · personal property $0
-
6b · Less rental expenses
real property $17,008 · personal property $0
-
6c · Rental income or loss
real property $20,052 · personal property $0
-
6d · Net rental income or loss
total $20,052 · related or exempt $0 · unrelated business $20,052 · excluded $0
-
8a · Fundraising events: gross income
$10,720
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$6,315
-
8c · Net income from fundraising events
total $4,405 · unrelated business $0 · excluded $4,405
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Drinking Places Alcoholic Beverages
total -$45,551 · related or exempt $0 · unrelated business -$45,551 · excluded $0
-
11e · Other revenue, total
-$45,551
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,340 · program services $0 · management and general $3,340 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $12,209 · program services $7,063 · management and general $5,146 · fundraising $0
-
17 · Travel
total $4,171 · program services $4,171 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,771 · program services $0 · management and general $1,771 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Entertainment
total $4,420 · program services $4,420 · management and general $0 · fundraising $0
-
24b · Other expenses: Membership Dues
total $1,205 · program services $1,205 · management and general $0 · fundraising $0
-
24c · Other expenses: Voice of Democracy
total $1,000 · program services $1,000 · management and general $0 · fundraising $0
-
24d · Other expenses: National Dues
total $311 · program services $311 · management and general $0 · fundraising $0
-
24e · All other expenses
total $372 · program services $360 · management and general $12 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,329 · end of year $41,351
-
2 · Savings and temporary cash investments
beginning of year $4,588 · end of year $4,617
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $4,438 · end of year $4,438
-
9 · Prepaid expenses and deferred charges
beginning of year $2,300 · end of year $2,300
-
10a · Land, buildings and equipment: cost or other basis
$284,010
-
10b · Land, buildings and equipment: accumulated depreciation
$14,088
-
10c · Land, buildings and equipment, net
beginning of year $271,693 · end of year $269,922
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,770 · end of year $2,770
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $14,000 · end of year $14,000
-
23 · Secured mortgages and notes payable
beginning of year $29,344 · end of year $23,531
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $75,096 · end of year $76,604
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $239,678 · end of year $211,263
Mission and programs · 2022
Mission
Assist Veterans of Foreign Wars and Their Families. Assist Comrades perpetuate the Memory and History of our Dead.
Activities or mission (Part I)
Assist Veterans of Foreign Wars and Their Families.
-
Hold Military Commemorative Day activities to include Veteran's Day Memorial Day Independence Day etc for Veterans and Guests. Participate in public events to educate the public on significant Military accomplishments and moments in history. Provide Military Honors to senior veterans such as WWII veteran birthdays. Host support group functions to assist veterans with their experiences and issues. Provide meals and toys to low-income families in the community. Guide Veterans to organizations that assist in obtaining financial medical or disability assistance.
Expenses $18,530 · Revenue -$25,499
As filed on the 2022 return.
Listed in Part VII
-
Jim Newman
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
John Casey
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Robert Riojas
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Marvin Buck
Commander
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth Hines
Quartermaster
- Total calculated
- $0
- Hours/week
- 20
-
Corey Williams
Senior Vice Commander
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey Hart
Junior Vice Commander
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Hines
Service Officer
- 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
- 12 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411339349300301
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