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← VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF NEW JERSEY

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF NEW JERSEY.

Totals

Total revenue
$91,773
Total expenses
$82,710
Contributions and grants received
$32,155
Grants paid
$4,685
Program service revenue
$116
Investment income
$1
Other revenue
$59,501
Total assets, end of year
$160,172
Total liabilities, end of year
$15,658
Net assets or fund balances, end of year
$144,514
Program services expenses (Part IX)
$68,362
Management and general expenses
$14,348
Fundraising expenses
$0
Program service expenses (Part III)
$68,362

Program services were 82.7% 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

    $1,924

  • 1e · Government grants (contributions)

    $892

  • 1f · All other contributions, gifts and grants

    $29,339

  • 2a · Program service revenue: Pool Table CD Machine V

    total $116 · related or exempt $116

  • 3 · Investment income

    total $1 · related or exempt $1

  • 6a · Gross rents

    real property $69,556

  • 6b · Less rental expenses

    real property $22,180

  • 6c · Rental income or loss

    real property $47,376

  • 6d · Net rental income or loss

    total $47,376 · related or exempt $47,376

  • 9a · Gaming: gross income

    $28,758

  • 9b · Gaming: direct expenses

    $18,500

  • 9c · Net income from gaming

    total $10,258 · related or exempt $10,258

  • 10a · Gross sales of inventory

    $19,028

  • 10b · Cost of goods sold

    $17,161

  • 10c · Net income from sales of inventory

    total $1,867 · related or exempt $1,867

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,685 · program services $4,685

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 13 · Office expenses

    total $3,463 · management and general $3,463

  • 16 · Occupancy

    total $28,223 · program services $25,401 · management and general $2,822

  • 19 · Conferences, conventions and meetings

    total $3,205 · program services $3,205

  • 20 · Interest

    total $2,529 · management and general $2,529

  • 23 · Insurance

    total $10,096 · program services $9,086 · management and general $1,010

  • 24a · Other expenses: Repairs & Maintenance

    total $13,232 · program services $12,570 · management and general $662

  • 24b · Other expenses: Security

    total $1,986 · program services $1,887 · management and general $99

  • 24c · Other expenses: Post Supplies

    total $557 · program services $390 · management and general $167

  • 24d · Other expenses: Telephone

    total $5,956 · program services $5,360 · management and general $596

  • 24e · All other expenses

    total $5,778 · program services $5,778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,290 · end of year $12,239

  • 2 · Savings and temporary cash investments

    beginning of year $830

  • 8 · Inventories for sale or use

    beginning of year $400 · end of year $400

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

    $147,533

  • 10c · Land, buildings and equipment, net

    beginning of year $147,533 · end of year $147,533

  • 24 · Unsecured notes and loans payable

    beginning of year $21,108 · end of year $15,552

  • 25 · Other liabilities

    beginning of year $494 · end of year $106

  • 27 · Net assets without donor restrictions

    beginning of year $135,451 · end of year $144,514

Mission and programs · 2023

Mission

SEE ATTACHED

  • GIFTS TO TOWNS, NEEDY, VETERANS GROUPS BAR FOOD ACTIVITIES FOR VETERANS AND COMMUNITY UPKEEP OF BUILDING AND GROUNDS

    Expenses $68,362

As filed on the 2023 return.

Listed in Part VII

  • Jose Henriquez

    JUNIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    3

  • Warren T Williams

    COMMANDER

    Total calculated
    $0
    Hours/week
    3

  • JOHN SMITH

    QUARTERMASTER

    Total calculated
    $0
    Hours/week
    5

  • Gerald J Ferra Jr

    SENIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    5

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
30 July 2024
IRS schema version
2023v5.1
Source object
202412139349301601

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