Form 990 for tax year 2023
Filed by NEW RICHMOND MEMORIAL POST NO 10818 OF THE VETERANS OF FOREIGN WARS OF.
Totals
- Total revenue
- $847,337
- Total expenses
- $17,509
- Contributions and grants received
- $822,397
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $24,928
- Total assets, end of year
- $1,390,683
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,390,683
- Program services expenses (Part IX)
- $3,006
- Management and general expenses
- $12,245
- Fundraising expenses
- $2,258
- Program service expenses (Part III)
- $3,006
Program services were 17.2% 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.
-
1f · All other contributions, gifts and grants
$822,397
-
3 · Investment income
total $12 · excluded $12
-
8a · Fundraising events: gross income
$60,314
-
8b · Fundraising events: direct expenses
$41,001
-
8c · Net income from fundraising events
total $19,313
-
9a · Gaming: gross income
$12,461
-
9b · Gaming: direct expenses
$5,085
-
9c · Net income from gaming
total $7,376 · related or exempt $7,376
-
10a · Gross sales of inventory
$217
-
10b · Cost of goods sold
$1,978
-
10c · Net income from sales of inventory
total -$1,761 · related or exempt -$1,761
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $950 · management and general $950
-
13 · Office expenses
total $1,548 · management and general $1,548
-
16 · Occupancy
total $2,550 · management and general $2,550
-
22 · Depreciation, depletion and amortization
total $440 · management and general $440
-
23 · Insurance
total $1,301 · management and general $1,301
-
24a · Other expenses: VETERANS ASSISTANCE
total $2,506 · program services $2,506
-
24b · Other expenses: ADVERTISING
total $2,258 · fundraising $2,258
-
24c · Other expenses: TELEPHONE/INTERNET
total $1,403 · management and general $1,403
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,374 · management and general $1,374
-
24e · All other expenses
total $3,179 · program services $500 · management and general $2,679
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $24,706 · end of year $96,002
-
10a · Land, buildings and equipment: cost or other basis
$1,297,607
-
10b · Land, buildings and equipment: accumulated depreciation
$4,426
-
10c · Land, buildings and equipment, net
beginning of year $534,649 · end of year $1,293,181
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $560,855 · end of year $1,390,683
Mission and programs · 2023
Mission
SERVE THE UNMET NEEDS OF VETERANS AND THEIR FAMILIES
-
PROVIDE ASSISTANCE TO VETERANS
Expenses $2,506
-
ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS
Expenses $500
As filed on the 2023 return.
Listed in Part VII
-
David GreenDAVID GREEN
JUDGE ADVOCA
- Total calculated
- $0
- Hours/week
- 10
-
Brian R HaglundBRIAN R HAGLUND
COMMANDER
- Total calculated
- $0
- Hours/week
- 40
-
Troy E HillTROY E HILL
SR VICE COMM
- Total calculated
- $0
- Hours/week
- 20
-
Emily A MalechaEMILY A MALECHA
JR VICE COMM
- Total calculated
- $0
- Hours/week
- 20
-
Tucker MalechaTUCKER MALECHA
3 YEAR TRUST
- Total calculated
- $0
- Hours/week
- 10
-
David SharrettsDAVID SHARRETTS
1 YEAR TRUST
- Total calculated
- $0
- Hours/week
- 10
-
Jerome SimonJEROME SIMON
2 YEAR TRUST
- Total calculated
- $0
- Hours/week
- 10
-
Todd A SmrzTODD A SMRZ
QUARTERMASTE
- Total calculated
- $0
- Hours/week
- 10
-
Melvin ZehmMELVIN ZEHM
CHAPLIN
- Total calculated
- $0
- Hours/week
- 10
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401429349300115
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