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← VETERANS OF FOREIGN WARS DEPARTMENT OF CALIFORNIA

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF CALIFORNIA.

Totals

Total revenue
$76,438
Total expenses
$175,055
Contributions and grants received
$4,595
Grants paid
$0
Program service revenue
$152,900
Investment income
-$42,226
Other revenue
-$38,831
Total assets, end of year
$668,825
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$668,825
Program services expenses (Part IX)
$148,058
Management and general expenses
$26,997
Fundraising expenses
$0
Program service expenses (Part III)
$148,058

Program services were 84.6% 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

    $4,595

  • 2a · Program service revenue: BUILDING FUNDS

    total $152,900 · related or exempt $152,900

  • 3 · Investment income

    total -$42,226 · related or exempt $17 · excluded -$42,243

  • 9a · Gaming: gross income

    $53,351

  • 9b · Gaming: direct expenses

    $50,500

  • 9c · Net income from gaming

    total $2,851 · excluded $2,851

  • 10a · Gross sales of inventory

    $34,889

  • 10b · Cost of goods sold

    $76,571

  • 10c · Net income from sales of inventory

    total -$41,682 · excluded -$41,682

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $76,960 · program services $50,024 · management and general $26,936

  • 11g · Fees: other

    total $6,248 · program services $6,187 · management and general $61

  • 16 · Occupancy

    total $73,136 · program services $73,136

  • 19 · Conferences, conventions and meetings

    total $4,635 · program services $4,635

  • 22 · Depreciation, depletion and amortization

    total $3,427 · program services $3,427

  • 23 · Insurance

    total $10,649 · program services $10,649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,555 · end of year $2,526

  • 2 · Savings and temporary cash investments

    beginning of year $18,506 · end of year $2,610

  • 4 · Accounts receivable

    beginning of year $26,265

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

    $227,825

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

    $153,371

  • 10c · Land, buildings and equipment, net

    beginning of year $78,732 · end of year $74,454

  • 11 · Investments: publicly traded securities

    beginning of year $638,116 · end of year $589,235

  • 17 · Accounts payable and accrued expenses

    beginning of year -$5,119

  • 31 · Retained earnings, endowment or other funds

    beginning of year $768,293 · end of year $668,825

Mission and programs · 2022

Mission

PURPOSE IS FRATERNAL, PATRIOTIC, HISTORICAL AND EDUCATIONAL FOR ITS MEMBERS AND THEIR FAMILIES. TO SPONSOR OR PARTICIPATE IN ACTIVITIES OF A PATRIOTIC NATURE AND TO PROVIDE SOCIAL & RECREATIONAL FACILITIES FOR MEMBERS.

  • PURPOSE IS FRATERNAL, PATRIOTIC, HISTORICAL AND EDUCATIONAL FOR ITS MEMBERS AND THEIR FAMILIES. TO SPONSOR OR PARTICIPATE IN ACTIVITIES OF A PATRIOTIC NATURE AND TO PROVIDE SOCIAL & RECREATIONAL FACILITIES FOR MEMBERS.

    Expenses $148,058

As filed on the 2022 return.

Listed in Part VII

  • Dennis A Costa

    QUARTERMASTE

    Total calculated
    $0

  • Leroy F Fulmer

    SENIOR VICE

    Total calculated
    $0

  • Charles F Lucas

    COMMANDER

    Total calculated
    $0

  • Jeffery P Ward

    JUNIOR VICE

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349315851

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