VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF MARYLAND: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF MARYLAND (EIN 23-7036596)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202543199349202314
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T19:20:45-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452434738 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clifton B Beach Jr CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 MT Hermon Road STE 13A | AddressLine1Txt |
| City | Salisbury | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237036596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICOMICO COUNTY MEMORIAL POST NO 10159 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GEORGE WHITNEY | InCareOfNm |
| Business Name Control | WICO | BusinessNameControlTxt |
| Phone | 4107499690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 WEST MAIN STREET | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE WHITNEY | PersonNm |
| Person Title | COMMANDER | PersonTitleTxt |
| Phone | 4438806888 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLIFTON B BEACH JR CPA | PreparerPersonNm |
| PTIN | P00508590 | PTIN |
| Phone | 4108601300 | PhoneNum |
| Preparation | 2025-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,681 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $165,520 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $23,161 | MembershipDuesAmt |
| Total Revenue | $188,681 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,325 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $48,285 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $37,255 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $725 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $74,398 | OtherExpensesTotalAmt |
| Total Expenses | $176,988 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,693 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $462,836 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$39,341 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $435,188 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,986 | BOYAmt |
| EOY | $11,881 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,850 | BOYAmt |
| EOY | $450,850 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,836 | BOYAmt |
| EOY | $462,731 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,543 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,836 | BOYAmt |
| EOY | $435,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AMERICANISM AND COMMMUNITY SERVICE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTING THE SOCIAL WELFARE OF THE COMMUNITY, ASSISTING NEEDY AND DISABLED VETERANS, WIDOWS, OR ORPHANS OF DECEASED VETERANS,CONDUCTING PROGRAMS FOR RELIGOUS AND CHARITBLE PURPOSE | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $16,325 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JAMES R SIMPSON | ||||
| QUARTERMASTER | 15.00 | $1,200 | $0 | $0 |
| GEORGE WHITNEY | ||||
| COMMANDER | 15.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES R SIMPSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 WEST MAIN STREET | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107499690 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Amount 16,325 |
| Description of other expenses Part I line 16 | Description AmountBANK CHARGES 2,094TRAVEL 9,620SUPPLIES 32,986VEHICLE 1,850ACTIVITIES 7,792INSURANCE 5,790PAYROLL TAXES 5,890ACCOUNTING 1,100SECURITY SERVICE 2,044POSTAGE 68EQUIPMENT MAINTENANCE 5,164 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YEARS NET ASSETS ADJUSTMENT (39,341) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLOAN PAYABLE PNC BANK 0 27,543 |