Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF CALIFORNIA.
Totals
- Total revenue
- $707,678
- Total expenses
- $560,563
- Contributions and grants received
- $106,364
- Grants paid
- $35,550
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $601,314
- Total assets, end of year
- $433,656
- Total liabilities, end of year
- $17,033
- Net assets or fund balances, end of year
- $416,623
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,620
Program services were 0.0% 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.
-
1c · Fundraising events
$106,364
-
8a · Fundraising events: contributions included on line 1c
$106,364
-
10a · Gross sales of inventory
$532,178
-
10b · Cost of goods sold
$27,864
-
10c · Net income from sales of inventory
total $504,314 · related or exempt $504,314
-
11a · Other revenue: RENTALS
total $97,000 · related or exempt $97,000
-
11e · Other revenue, total
$97,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,550
-
7 · Other salaries and wages
total $178,643
-
10 · Payroll taxes
total $18,359
-
11c · Fees: accounting
total $9,094
-
11g · Fees: other
total $2,020
-
12 · Advertising and promotion
total $584
-
13 · Office expenses
total $5,449
-
14 · Information technology
total $1,500
-
17 · Travel
total $751
-
22 · Depreciation, depletion and amortization
total $11,954
-
23 · Insurance
total $21,221
-
24a · Other expenses: LICENSES PERMITS TAXES
total $77,088 · program services $77,088
-
24b · Other expenses: BONDS
total $3,200 · program services $3,200
-
24c · Other expenses: FUNDRAISING EXPENSES
total $3,620 · program services $3,620
-
24e · All other expenses
total $191,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,148 · end of year $46,639
-
2 · Savings and temporary cash investments
beginning of year $277,281 · end of year $277,997
-
10a · Land, buildings and equipment: cost or other basis
$465,389
-
10b · Land, buildings and equipment: accumulated depreciation
$448,869
-
10c · Land, buildings and equipment, net
beginning of year $16,520 · end of year $16,520
-
15 · Other assets
beginning of year $7,500 · end of year $92,500
-
17 · Accounts payable and accrued expenses
beginning of year $57,941 · end of year $17,033
-
31 · Retained earnings, endowment or other funds
beginning of year $269,508 · end of year $416,623
Mission and programs · 2022
Mission
TO PROVIDE FOR THE SOCIAL AND CHARITABLE PURPOSES OF THE US VETERANS OF FOREIGN WARS
-
TO PROVIDE FOR THE SOCIAL AND CHARITABLE PURPOSES OF THE US VETERANS OF FOREIGN WARS.
Expenses $3,620 · Revenue $106,365
As filed on the 2022 return.
Listed in Part VII
-
IVAN AGUILAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
ADOLFO ZORILLO
TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
RAMIRO PUENTES
COMMANDER
- Total calculated
- $0
- Hours/week
- 70
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
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312939349301901
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