VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF VIRGINIA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF VIRGINIA (EIN 31-1377904)
Tax period: 2020-06-01 to 2021-05-31
Filed: 2021-07-07
IRS object ID: 202131949349300108
Schema version: 2020v4.1
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
Form 990
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-07T14:50:15-05:00	ReturnTs
Tax Period End	2021-05-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311377904	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBERT LEE MILLS POST 10387 VFW	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALBE	BusinessNameControlTxt
Phone	8044582803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	206 WINSTON CHURCHILL	AddressLine1Txt
City	HOPEWELL	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23860	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HENRY O WALLACE	PersonNm
Person Title	COMMANDER	PersonTitleTxt
Phone	8044582803	PhoneNum
Signature	2021-07-06	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HENRY	PersonFirstNm
Person Last	WALLACE	PersonLastNm

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM O LEWIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	706 WINSTON CHURCH DRIVE	AddressLine1Txt
City	HOPEWELL	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23860	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$668,720	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c	Yes (X)	Organization501cInd
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	ASSOCIATION	OtherOrganizationDsc
Formation	2011	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	SERVICE TO THE COMMUNITY	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,975	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,975	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$422,309	PYOtherRevenueAmt
CY Other Revenue	$511,206	CYOtherRevenueAmt
PY Total Revenue	$425,284	PYTotalRevenueAmt
CY Total Revenue	$514,181	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,139	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,921	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$293,333	PYOtherExpensesAmt
CY Other Expenses	$297,601	CYOtherExpensesAmt
PY Total Expenses	$295,472	PYTotalExpensesAmt
CY Total Expenses	$300,522	CYTotalExpensesAmt
PY Revenues Less Expenses	$129,812	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$213,659	CYRevenuesLessExpensesAmt
Total Assets BOY	$57,077	TotalAssetsBOYAmt
Total Assets EOY	$157,856	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$57,077	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$157,856	NetAssetsOrFundBalancesEOYAmt
Mission	service for community	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	n/a	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Form8886 T Filed	false	Form8886TFiledInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Nondeductible Contri Discl	false	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Form720 Filed	false	Form720FiledInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BURT HUNTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8044582803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	706 WINSTON CHURCHILL	AddressLine1Txt
City	HOPEWELL	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23860	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HENRY WALLACE
COMMANDER	1	Yes (X)	$0	$0	$0
LEWIS BLACK
3RD YEAR TRUSTEE	1	Yes (X)	$0	$0	$0
GERALD TRIPP
JUNIOR VICE COMMANDER	1	Yes (X)	$0	$0	$0
BURT HUNTER
QUARTERMASTER	1	Yes (X)	$0	$0	$0
FRANCISCO JOHNSON
CHAPLAIN	1	Yes (X)	$0	$0	$0
REGINALD WHATLEY
JUDGE ADVOCATE	1	Yes (X)	$0	$0	$0
TRAVIS BLACK
1 YEAR TRUSTEE	1	Yes (X)	$0	$0	$0
ALPHONSO MCCLOUD
1 YEAR TRUSTEE	1	Yes (X)	$0	$0	$0
TARA RUTHERFORD
SERVICE OFFICER	1	Yes (X)	$0	$0	$0
WALTER WILLIAMS
SENIOR VICE PRESIDENT	1	Yes (X)	$0	$0	$0
KENNETH SILVER
1ST VICE PRESIDENT	1	Yes (X)	$0	$0	$0
REGINALD WALLACE
3RD VICE PRESIDENT	1	Yes (X)	$0	$0	$0
JOHN WHITEHEAD
FINANCIAL	1	Yes (X)	$0	$0	$0
JERRY BLACK
2ND TRUSTEE	1	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DUES	Desc
Total Revenue Column	$2,975	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,975	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,975	TotalProgramServiceRevenueAmt
Gaming Gross Income	$665,745	GamingGrossIncomeAmt
Gaming Direct Expenses	$154,539	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$511,206	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$514,181	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,975	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,921	TotalAmt
Program Services	$2,921	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$320	TotalAmt
Program Services	$320	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$680	TotalAmt
Program Services	$680	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,500	TotalAmt
Program Services	$31,500	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,744	TotalAmt
Program Services	$2,744	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
UTILITIES	$19,753	$19,753
LICENSE	$505	$505
SECURITY	$8,885	$8,885
PROFESSIONAL FEES	$4,121	$4,121

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,093	TotalAmt
Program Services	$229,093	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$300,522	TotalAmt
Program Services	$300,522	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$57,077	BOYAmt
EOY	$157,856	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,077	BOYAmt
EOY	$157,856	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$57,077	BOYAmt
EOY	$157,856	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,077	BOYAmt
EOY	$157,856	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,077	BOYAmt
EOY	$157,856	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$213,659	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$112,880	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	false	FederalGrantAuditPerformedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IX, LINE 24e	FormAndLineReferenceDesc
Explanation	beer 11807 dj pay 125 driveway 10918 entertainment 42407 employee handguns 1727 food/supplies 38457 ice machine 1000 janitoral fee 6833 plumbing 4059 real estate taxes 9423 repairs 96573 conventions 5764	ExplanationTxt

VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF VIRGINIA: Form 990, tax year 2020

Return header ReturnHeader

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Form 990 IRS990

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

Program Service Revenue ProgramServiceRevenueGrp

Net Income From Gaming NetIncomeFromGamingGrp

Total Revenue TotalRevenueGrp

Payroll Taxes PayrollTaxesGrp

Advertising AdvertisingGrp

Office Expenses OfficeExpensesGrp

Occupancy OccupancyGrp

Insurance InsuranceGrp

Other Expenses OtherExpensesGrp (4 entries)

All Other Expenses AllOtherExpensesGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Total Assets TotalAssetsGrp

Total Liabilities TotalLiabilitiesGrp

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FS Audited Basis FSAuditedBasisGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

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