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← VETERANS OF FOREIGN WARS DEPARTMENT OF NEW MEXICO OF THE U S

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF NEW MEXICO OF THE U S.

Totals

Total revenue
$77,609
Total expenses
$91,520
Contributions and grants received
$15,138
Grants paid
$0
Program service revenue
$0
Investment income
$161
Other revenue
$62,310
Total assets, end of year
$117,781
Total liabilities, end of year
$6,116
Net assets or fund balances, end of year
$111,665
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 1b · Membership dues

    $2,743

  • 1f · All other contributions, gifts and grants

    $12,395

  • 3 · Investment income

    total $161 · related or exempt $161

  • 9a · Gaming: gross income

    $384,793

  • 9b · Gaming: direct expenses

    $387,836

  • 9c · Net income from gaming

    total -$3,043 · excluded -$3,043

  • 10a · Gross sales of inventory

    $108,649

  • 10b · Cost of goods sold

    $44,796

  • 10c · Net income from sales of inventory

    total $63,853 · excluded $63,853

  • 11a · Other revenue: OTHER REVENUE

    total $1,500 · related or exempt $1,500

  • 11e · Other revenue, total

    $1,500

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $35,856

  • 10 · Payroll taxes

    total $3,549

  • 11c · Fees: accounting

    total $4,582

  • 13 · Office expenses

    total $4,613

  • 15 · Royalties

    total $2,010

  • 16 · Occupancy

    total $16,545

  • 21 · Payments to affiliates

    total $5,604

  • 22 · Depreciation, depletion and amortization

    total $6,883

  • 23 · Insurance

    total $6,513

  • 24a · Other expenses: CREDIT CARD EXPENSES

    total $2,505

  • 24b · Other expenses: SUPPLIES

    total $1,556

  • 24c · Other expenses: CHARITABLE CONTRIBUTIONS

    total $1,057

  • 24d · Other expenses: SECURITY

    total $247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,504 · end of year $52,969

  • 8 · Inventories for sale or use

    beginning of year $21,322 · end of year $16,322

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

    $297,326

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

    $248,836

  • 10c · Land, buildings and equipment, net

    beginning of year $48,606 · end of year $48,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,343 · end of year $6,116

  • 27 · Net assets without donor restrictions

    beginning of year $120,089 · end of year $111,665

Mission and programs · 2023

Mission

DONATIONS TO NEEDY ORGANIZATIONS, FAMILIES & VETERANS

  • DONATIONS TO NEEDY ORGANIZATIONS, FAMILIES & VETERANS

  • DONATIONS TO NEEDY ORGANIZATIONS, FAMILIES & VETERANS

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Re Bartosiewicz

    TRUSTEE

    Total calculated
    $0

  • Johnathan O Johnson

    DIRECTOR

    Total calculated
    $0

  • Joe Bob Mann

    V-PRESIDENT

    Total calculated
    $0

  • Vernon Luce

    PRESIDENT

    Total calculated
    $0

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
6 November 2024
IRS schema version
2023v5.0
Source object
202433199349311958

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