Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF NC.
Totals
- Total revenue
- $140,919
- Total expenses
- $121,405
- Contributions and grants received
- $212
- Grants paid
- $1,945
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $140,694
- Total assets, end of year
- $455,031
- Total liabilities, end of year
- $5,496
- Net assets or fund balances, end of year
- $449,535
- Program services expenses (Part IX)
- $121,405
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $121,405
Program services were 100.0% 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
$212
-
3 · Investment income
total $13
-
6a · Gross rents
real property $9,316
-
6c · Rental income or loss
real property $9,316
-
6d · Net rental income or loss
total $9,316
-
10a · Gross sales of inventory
$137,562
-
10b · Cost of goods sold
$78,333
-
10c · Net income from sales of inventory
total $59,229
-
11a · Other revenue: OTHER INCOME
total $13,533
-
11b · Other revenue: VENDING MACHINES
total $34,260
-
11c · Other revenue: DONATIONS BY MEMBERS
total $24,356
-
11e · Other revenue, total
$72,149
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,945 · program services $1,945
-
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 $19,200 · program services $19,200
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,586 · program services $1,586
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,320 · program services $1,320
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $37,445 · program services $37,445
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,792 · program services $27,792
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,758 · program services $1,758
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,567 · program services $16,567
-
23 · Insurance
total $10,276 · program services $10,276
-
24a · Other expenses: BANK SERVICE CHARGE
total $326 · program services $326
-
24b · Other expenses: RELIEF MEMBERS
total $200 · program services $200
-
24c · Other expenses: LICENSES AND FEES
total $166 · program services $166
-
24d · Other expenses: PROPERTY TAX
total $1,220 · program services $1,220
-
24e · All other expenses
total $1,604 · program services $1,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,282 · end of year $52,147
-
2 · Savings and temporary cash investments
beginning of year $20,046 · end of year $20,059
-
4 · Accounts receivable
beginning of year $269 · end of year $269
-
8 · Inventories for sale or use
beginning of year $1,950 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$615,533
-
10b · Land, buildings and equipment: accumulated depreciation
$359,634
-
10c · Land, buildings and equipment, net
beginning of year $249,129 · end of year $255,899
-
14 · Intangible assets
beginning of year $60,807 · end of year $73,120
-
15 · Other assets
beginning of year $51,037 · end of year $51,037
-
25 · Other liabilities
beginning of year $5,499 · end of year $5,496
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $4,304 · end of year $4,304
-
31 · Retained earnings, endowment or other funds
beginning of year $425,717 · end of year $445,231
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
THE PURPOSE SHALL BE TO PROVIDE PATRIOTIC, HISTORICAL, CHARITABLE AND EDUCAITONAL SERVICES TO ITS MEMBERS.
Expenses $121,405
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Arthur ErhardtARTHUR ERHARDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mike SpragueMIKE SPRAGUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chad IrwinCHAD IRWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jim ButcherJIM BUTCHER
ADJUTANT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
George CookGEORGE COOK
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Barbara ChanceBARBARA CHANCE
COMMANDER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Mark AllenMARK ALLEN
SR. VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Kevin PabstKEVIN PABST
QUARTER MASTER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Pat MeisterPAT MEISTER
JR. VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349301429
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