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VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF MARYLAND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF MARYLAND (EIN 23-7036596)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-07-16
IRS object ID
201241989349301054
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-07-16T15:02:19-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON B BEACH JR CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11325 MT HERMON RD STE 13AAddressLine1
CitySALISBURYCity
StateMDState
ZIP Code21804ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237036596EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VETERANS OF FOREIGN WARS OF THE US DEPT OF MARYLANDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVETENameControl
Phone4107499690Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1821 MAIN STREETAddressLine1
CitySALISBURYCity
StateMDState
ZIP Code21801ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES SIMPSONName
TitleTreasurerTitle
Date Signed2012-07-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCLIFTON BEACH JRName
Phone4108601300Phone
Date Prepared2012-07-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDWIGHT WATSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1821 MAIN STAddressLine1
CitySALISBURYCity
StateMDState
ZIP Code21801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts304682GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionA post of foreign war veteransActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Gross UBI50262TotalGrossUBI
Contributions Grants Prior Year557ContributionsGrantsPriorYear
Contributions Grants Current Year8515ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7321ProgramServiceRevenuePriorYear
Program Service Revenue CY19862ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year78433OtherRevenuePriorYear
Other Revenue Current Year73718OtherRevenueCurrentYear
Total Revenue Prior Year86311TotalRevenuePriorYear
Total Revenue Current Year102095TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6938SalariesEtcPriorYear
Salaries Etc Current Year9067SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year86080OtherExpensePriorYear
Other Expenses Current Year86705OtherExpensesCurrentYear
Total Expenses Prior Year93018TotalExpensesPriorYear
Total Expenses Current Year95772TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-6707RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6323RevenuesLessExpensesCY
Total Assets BOY454330TotalAssetsBOY
Total Assets EOY454650TotalAssetsEOY
Total Liabilities BOY64734TotalLiabilitiesBOY
Total Liabilities EOY41513TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY389596NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY413137NetAssetsOrFundBalancesEOY
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionA POST OF FOREIGN WAR VETERANSDescription
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodyfalseMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJames SimpsonNamePerson
Telephone Number4107499690TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1821 W Main StreetAddressLine1
CitySalisburyCity
StateMDState
ZIP Code21801ZIPCode

Form990 Part VII Section A Form990PartVIISectionA

FieldValueIRS element (for citing)
Name PersonJAMES SIMPSONNamePerson
TitleQUARTERMASTERTitle
Average Hours Per Week020.00AverageHoursPerWeek
OfficerXOfficer
Reportable Comp From Organization3600ReportableCompFromOrganization
Reportable Comp From Related Orgs0ReportableCompFromRelatedOrgs
Other Compensation0OtherCompensation
FieldValueIRS element (for citing)
Total Reportable Comp From Org3600TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues8515MembershipDues
Total Contributions8515TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSLOT MACHINE REVENUEDescription
Business Code713200BusinessCode
Total Revenue Column19862TotalRevenueColumn
Related Or Exempt Function Income9931RelatedOrExemptFunctionIncome
Unrelated Business Revenue9931UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue19862TotalProgramServiceRevenue
Gross Income Fundraising Events21200GrossIncomeFundraisingEvents
Fundraising Direct Expenses4286FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column16914TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory255105GrossSalesOfInventory
Cost Of Goods Sold198301CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column56804TotalRevenueColumn
Related Or Exempt Function Income16473RelatedOrExemptFunctionIncome
Unrelated Business Revenue40331UnrelatedBusinessRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column102095TotalRevenueColumn
Related Or Exempt Function Income26404RelatedOrExemptFunctionIncome
Unrelated Business Revenue50262UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3600Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5467Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2525Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total475Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total782Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total31678Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13933Total

Interest Interest

FieldValueIRS element (for citing)
Total2503Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total4776Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
VEHICLE5060
SUPPLIES9136
DUES210
CHARITABLE DONATIONS15627

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total95772Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6928BOY
EOY7248EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2609BOY
EOY2609EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis444793LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY444793BOY
EOY444793EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY454330BOY
EOY454650EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY61612BOY
EOY38156EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3122BOY
EOY3357EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY64734BOY
EOY41513EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY389596BOY
EOY413137EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY389596BOY
EOY413137EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY454330BOY
EOY454650EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses6323ReconcilationRevenueExpenses
Reconcilation Other Changes17218ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis444793OtherCostOrOtherBasis
Book Value444793BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings444793TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL TAXES PAYABLEDescription
Amount$3,357Amount
FieldValueIRS element (for citing)
Total Of Amounts3357TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1VariousNameOfEvent1
Gross Receipts Event121200GrossReceiptsEvent1
Gross Revenue Event121200GrossRevenueEvent1
Other Direct Expenses Event14286OtherDirectExpensesEvent1
Gross Receipts Total21200GrossReceiptsTotal
Gross Revenue Total Events21200GrossRevenueTotalEvents
Other Direct Expenses Total Events4286OtherDirectExpensesTotalEvents
Direct Expense Summary Events4286DirectExpenseSummaryEvents
Net Income Summary16914NetIncomeSummary

Schedule I IRS990ScheduleI

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11BFORM 990 IS REVIEWED BY GOVERNING BODY DURNING REGULAR MONTHLY MEETING
Form 990 Part VI19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON REQUEST
Form 990 Part XI5MORTGAGE PRINCIPAL ADJUSTMENT
Form 990 Part VI Section B Line 11B FORM 990 IS REVIEWED BY GOVERNING BODY DURNING REGULAR MONTHLY MEETING Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON REQUEST Form 990 Part XI Line 5 MORTGAGE PRINCIPAL ADJUSTMENT