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← VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF VIRGINIA

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF VIRGINIA.

Totals

Total revenue
$331,302
Total expenses
$289,573
Contributions and grants received
$2,200
Grants paid
$38,051
Program service revenue
$2,600
Investment income
$2,336
Other revenue
$324,166
Total assets, end of year
$1,883,839
Total liabilities, end of year
$11,160
Net assets or fund balances, end of year
$1,872,679
Program services expenses (Part IX)
$280,724
Management and general expenses
$8,849
Fundraising expenses
$0
Program service expenses (Part III)
$280,724

Program services were 96.9% 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.

  • 1e · Government grants (contributions)

    $2,200

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,600 · related or exempt $2,600

  • 3 · Investment income

    total $2,336 · excluded $2,336

  • 6a · Gross rents

    real property $23,625

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $23,625

  • 6d · Net rental income or loss

    total $23,625 · excluded $23,625

  • 9a · Gaming: gross income

    $2,545,692

  • 9b · Gaming: direct expenses

    $2,266,634

  • 9c · Net income from gaming

    total $279,058 · excluded $279,058

  • 10a · Gross sales of inventory

    $84,021

  • 10b · Cost of goods sold

    $63,242

  • 10c · Net income from sales of inventory

    total $20,779 · related or exempt $20,779

  • 11a · Other revenue: OTHER INCOME

    total $704 · related or exempt $704

  • 11e · Other revenue, total

    $704

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $38,051 · program services $38,051

  • 7 · Other salaries and wages

    total $150,898 · program services $150,898

  • 10 · Payroll taxes

    total $12,348 · program services $12,348

  • 11c · Fees: accounting

    total $1,950 · management and general $1,950

  • 13 · Office expenses

    total $2,717 · program services $2,717

  • 16 · Occupancy

    total $41,922 · program services $37,730 · management and general $4,192

  • 17 · Travel

    total $1,686 · program services $944 · management and general $742

  • 20 · Interest

    total $820 · management and general $820

  • 23 · Insurance

    total $11,446 · program services $10,301 · management and general $1,145

  • 24a · Other expenses: RECREATION EXPENSE

    total $9,104 · program services $9,104

  • 24b · Other expenses: TAXES & LICENSES

    total $6,807 · program services $6,807

  • 24c · Other expenses: CLUB SUPPLIES

    total $4,361 · program services $4,361

  • 24d · Other expenses: FLOWERS, BUGLERS, HONOR

    total $3,176 · program services $3,176

  • 24e · All other expenses

    total $4,287 · program services $4,287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,384 · end of year $466,677

  • 2 · Savings and temporary cash investments

    beginning of year $86,937 · end of year $88,910

  • 4 · Accounts receivable

    beginning of year $150 · end of year $27

  • 8 · Inventories for sale or use

    beginning of year $9,022 · end of year $9,014

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

    $1,319,211

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,312,882 · end of year $1,319,211

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,425 · end of year $11,160

  • 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 $1,830,950 · end of year $1,872,679

Mission and programs · 2022

Mission

TO PROVIDE RECREATIONAL FACILITIES AND SERVICES TO VETERANS. TO PROVIDE COMMUNITY SUPPORT THROUGH LOCAL SCHOLARSHIPS AND CHARITABLE CONTRIBUTIONS.

  • PROVIDES RECREATIONAL FACILITIES TO VETERANS, VISITATION TO SICK AND DISABLED VETERANS, BUGLERS AT VETERANS' FUNERALS, AND FLAGS TO SCHOOLS; SUPPORTS LOCAL CHARITIES; GIVES SCHOLARSHIPS TO LOCAL STUDENTS.

    Expenses $280,724 · Grants $38,051 · Revenue $303,141

As filed on the 2022 return.

Listed in Part VII

  • Ed Jeep

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Blumenthal

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Birch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joshua David

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
30 March 2023
IRS schema version
2022v5.0
Source object
202300899349300510

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