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

Form 990 for tax year 2023

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

Totals

Total revenue
$245,152
Total expenses
$235,335
Contributions and grants received
$86,445
Grants paid
$41,095
Program service revenue
$0
Investment income
$0
Other revenue
$158,707
Total assets, end of year
$495,951
Total liabilities, end of year
$3,997
Net assets or fund balances, end of year
$491,954
Program services expenses (Part IX)
$49,694
Management and general expenses
$185,641
Fundraising expenses
$0
Program service expenses (Part III)
$49,694

Program services were 21.1% 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

    $86,445

  • 6a · Gross rents

    real property $3,340

  • 6c · Rental income or loss

    real property $3,340

  • 6d · Net rental income or loss

    total $3,340 · related or exempt $3,340

  • 8a · Fundraising events: gross income

    $71,334

  • 8b · Fundraising events: direct expenses

    $60,647

  • 8c · Net income from fundraising events

    total $10,687 · unrelated business $10,687

  • 9a · Gaming: gross income

    $551,350

  • 9b · Gaming: direct expenses

    $474,658

  • 9c · Net income from gaming

    total $76,692 · related or exempt $76,692

  • 10a · Gross sales of inventory

    $102,257

  • 10b · Cost of goods sold

    $34,269

  • 10c · Net income from sales of inventory

    total $67,988 · related or exempt $67,988

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,285 · program services $37,285

  • 2 · Grants to domestic individuals

    total $3,810 · program services $3,810

  • 5 · Compensation of officers, directors and key employees

    total $9,600 · management and general $9,600

  • 7 · Other salaries and wages

    total $64,040 · management and general $64,040

  • 10 · Payroll taxes

    total $27,920 · management and general $27,920

  • 11c · Fees: accounting

    total $4,077 · management and general $4,077

  • 13 · Office expenses

    total $1,343 · management and general $1,343

  • 16 · Occupancy

    total $46,673 · management and general $46,673

  • 19 · Conferences, conventions and meetings

    total $554 · management and general $554

  • 22 · Depreciation, depletion and amortization

    total $4,742 · management and general $4,742

  • 23 · Insurance

    total $6,962 · management and general $6,962

  • 24a · Other expenses: OTHER EXPENSES

    total $19,730 · management and general $19,730

  • 24b · Other expenses: VFW PROGRAM EXPNSE

    total $8,599 · program services $8,599

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,167 · end of year $163,518

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

    $371,694

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

    $39,261

  • 10c · Land, buildings and equipment, net

    beginning of year $337,176 · end of year $332,433

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,206 · end of year $3,997

  • 31 · Retained earnings, endowment or other funds

    beginning of year $482,137 · end of year $491,954

Mission and programs · 2023

Mission

SERVICE TO THE COMMUNITY AND VETERANS

  • VA SERVICE EXPENSES

    Expenses $49,694

As filed on the 2023 return.

Listed in Part VII

  • Jesse Media

    SENIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Mark Chapman

    COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Al McQueen

    JR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • Jerry Johnson

    QUARTERMASTERADJUTANT

    Total calculated
    $0
    Hours/week
    25

  • Rosendo Lopez

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    2

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 ONE RECEIVED MORE THAN 5000

    no cash amount reported

Provenance

Return type
form_990
Tax year
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202442429349301529

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