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

Form 990 for tax year 2022

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

Totals

Total revenue
$235,534
Total expenses
$296,209
Contributions and grants received
$45,164
Grants paid
$0
Program service revenue
$132,596
Investment income
$100
Other revenue
$57,674
Total assets, end of year
$605,414
Total liabilities, end of year
$2,076
Net assets or fund balances, end of year
$603,338
Program services expenses (Part IX)
$164,662
Management and general expenses
$131,547
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 55.6% 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

    $2,121

  • 1e · Government grants (contributions)

    $41,638

  • 1f · All other contributions, gifts and grants

    $1,405

  • 2a · Program service revenue: CANTEEN

    total $125,951 · related or exempt $125,951

  • 2b · Program service revenue: VETERAN'S PICNIC

    total $6,345 · related or exempt $6,345

  • 2c · Program service revenue: OTHER POST EVENTS

    total $300 · related or exempt $300

  • 3 · Investment income

    total $100 · excluded $100

  • 6a · Gross rents

    real property $34,973

  • 6b · Less rental expenses

    real property $27,765

  • 6c · Rental income or loss

    real property $7,208

  • 6d · Net rental income or loss

    total $7,208 · related or exempt -$669 · unrelated business $7,877

  • 9a · Gaming: gross income

    $66,300

  • 9b · Gaming: direct expenses

    $15,569

  • 9c · Net income from gaming

    total $50,731 · related or exempt $50,731

  • 10b · Cost of goods sold

    $265

  • 10c · Net income from sales of inventory

    total -$265 · related or exempt -$265

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $12,300 · management and general $12,300

  • 11c · Fees: accounting

    total $10,105 · management and general $10,105

  • 12 · Advertising and promotion

    total $1,481 · management and general $1,481

  • 13 · Office expenses

    total $1,315 · management and general $1,315

  • 16 · Occupancy

    total $54,305 · management and general $54,305

  • 19 · Conferences, conventions and meetings

    total $9,232 · program services $8,004 · management and general $1,228

  • 22 · Depreciation, depletion and amortization

    total $20,660 · management and general $20,660

  • 23 · Insurance

    total $12,516 · management and general $12,516

  • 24a · Other expenses: CANTEEN LIQUOR AND BEER

    total $79,605 · program services $79,605

  • 24b · Other expenses: CANTEEN SERVICES

    total $34,196 · program services $34,196

  • 24c · Other expenses: CANTEEN SUPPLIES

    total $9,483 · program services $9,483

  • 24d · Other expenses: PROGRAM POST - DONATIONS

    total $9,337 · program services $9,337

  • 24e · All other expenses

    total $41,674 · program services $24,037 · management and general $17,637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,847 · end of year $149,110

  • 2 · Savings and temporary cash investments

    beginning of year $93,607 · end of year $93,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,573 · end of year $1,573

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

    $746,636

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

    $385,608

  • 10c · Land, buildings and equipment, net

    beginning of year $381,689 · end of year $361,028

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,703 · end of year $2,076

  • 27 · Net assets without donor restrictions

    beginning of year $664,013 · end of year $603,338

Mission and programs · 2022

Mission

POST OF VETERANS OF FOREIGN WARS TO SUPPORT VETERANS, THEIR FAMILIES, AND THEIR LOCAL COMMUNITY.

  • CANTEEN SALES PROVIDES A SOCIAL NETWORK FOR VETERANS. IT IS ALSO INTENDED TO PROVIDE REVENUE FOR SUPPORTING THE ORGANIZATION FOR ASSITANCE TO VETERANS AND THE LOCAL COMMUNITY.

  • AWARDS, POST PROGRAMS, COMMUNITY PROGRAMS, AND VETERANS ASSISTANCE ACCOMPLISHED THROUGH DONATIONS AND PROGRAM SERVICE INCOME.

As filed on the 2022 return.

Listed in Part VII

  • Nat S Amadeo

    COMMANDER

    Total calculated
    $0
    Hours/week
    6

  • Robert Scott

    SR VICE COMM

    Total calculated
    $0
    Hours/week
    6

  • Robert W Gollas

    JR VICE COMM

    Total calculated
    $0
    Hours/week
    6

  • Jack Russell

    QUARTERMASTE

    Total calculated
    $0
    Hours/week
    6

  • Robert Michalski

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    3

  • Theodore Hiotis

    JUDGE ADVOCA

    Total calculated
    $0
    Hours/week
    3

  • Geraldo Capella

    SURGEON

    Total calculated
    $0
    Hours/week
    2

  • Theodore C Hahula

    TRUSTEE - 3

    Total calculated
    $0
    Hours/week
    2

  • Marcel M Krater

    TRUSTEE - 2

    Total calculated
    $0
    Hours/week
    2

  • John P Pearson

    TRUSTEE - 1

    Total calculated
    $0
    Hours/week
    2

  • Walter F Merklin

    ADJUTANT

    Total calculated
    $0
    Hours/week
    2

  • Robert Michalski

    SERVICE OFFI

    Total calculated
    $0
    Hours/week
    3

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
13 April 2023
IRS schema version
2022v5.0
Source object
202311229349300741

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