Veterans Of Foreign Wars Of The United States Dept Of Texas
- Assets
- $135.5k
- Revenue
- $253.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Waxahachie, TX
- Founding
- 09/1966
- Data as of
- 06/2023
- EIN
- 75-6056223
Organization Overview
Veterans Of Foreign Wars Of The United States Dept Of Texas, operating under the name Wolter-Ashley Memorial Vfw Post3894, is located in Waxahachie, TX. The organization was established in 1966. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2023, Wolter-Ashley Memorial Vfw Post3894 employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Wolter-Ashley Memorial Vfw Post3894 is a 501(c)(19) and as such, is described as a "Post or Organization of Past or Present Members of the Armed Forces" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
VETERANS SUPPORT AND COMMUNITY OUTREACH
Describe the Organization's Program Activity:
Part 3 - Line 4a
SLOT MACHINES & BINGO
ATM MACHINE
JUKE BOX & POOL TABLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert C Thomas Commander | Officer | 15 | $0 |
James A Wolfe Senior Vice | Officer | 15 | $0 |
Eloy Sandoval Junior Vice | Officer | 3 | $0 |
Clifford Fischer Quartermaste | Officer | 15 | $0 |
Edward Faught Judge Advoca | Officer | 2 | $0 |
Timothy Anderson Chaplain | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $934 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20 |
| All other contributions, gifts, grants, and similar amounts not included above | $200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,154 |
| Total Program Service Revenue | $7,791 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,750 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $140,043 |
| Net Income from Sales of Inventory | $68,332 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $253,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,796 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $400 |
| Office expenses | $1,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,019 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,296 |
| Insurance | $245 |
| All other expenses | $6,258 |
| Total functional expenses | $223,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,487 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $135,487 |
| Accounts payable and accrued expenses | $23,653 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,629 |
| Total liabilities | $25,282 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $110,205 |
| Total liabilities and net assets/fund balances | $135,487 |