Veterans Of Foreign Wars Department Of Mississippi, 3036 Post Lacy Kelly in Hattiesburg, Mississippi (MS)

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Veterans Of Foreign Wars Department Of Mississippi, 3036 Post Lacy Kelly
Employer Identification Number (EIN)640369510
Name of OrganizationVeterans Of Foreign Wars Department Of Mississippi
Secondary Name3036 Post Lacy Kelly
Address210 Ronie St, Hattiesburg, MS 39401-3560
ActivitiesVeterans activities
SubsectionSocial Welfare Organization
Ruling Date11/1972
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,031,369
Amount of Income$1,310,321
Form 990 Revenue Amount$225,868
National Taxonomy of Exempt Entities (NTEE)Public, Society Benefit - Multipurpose and Other: Military, Veterans' Organizations


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Amount of income in 2012: $1,310,321
This organization: 

 $1,310,321
Other organizations performing similar types of work: 

 $204,094

Assets in 2012: $2,031,369
Veterans Of Foreign Wars Department Of Mississippi, 3036 Post Lacy Kelly: 

 $2,031,369
Other organizations performing similar types of work: 

 $264,405

Expenses in 2005: $843,963
This organization: 

 $843,963
Other organizations performing similar types of work: 

 $125,503

Income to expenses ratio in 2005: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2005: 86.0%
This organization: 

 86.0%
Other organizations performing similar types of work: 

 67.2%

Grants share in income in 2005: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 1.2%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200120042005
Total revenue$859,874$895,127$1,177,205
Contributions, gifts, grants, and similar amounts received$0$42,000$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$42,000$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$5,825$0$6,995
Interest on savings and temporary cash investments$23,029$13,561$35,745
Dividends and interest from securities$0$0$0
Net rental income or (loss)$980$0$0
Gross rents$980$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$749,939$829,543$1,032,964
Gross revenue$2,556,868$2,458,588$3,086,600
Less: direct expenses other than fundraising expenses$1,806,929$1,629,045$2,053,636
Gross profit or (loss) from sales of inventory$1,948$9,923$-1,794
Gross sales of inventory, less returns and allowances$23,900$22,441$27,179
Less: cost of goods sold$21,952$12,518$28,973
Other revenue$78,153$100$103,295
Total expenses$525,899$518,624$843,963
Program services$525,899$484,410$725,998
Management and general$0$34,214$100,106
Fundraising$0$0$0
Payments to affiliates$0$0$17,859
Net assets or fund balances at end of year$1,804,222$2,898,394$3,202,386
Excess or (deficit) for the year$333,975$376,503$333,242
Net assets or fund balances at beginning of year$1,470,247$2,522,442$2,898,394
Other changes in net assets or fund balances$0$-551$-29,250
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$826,104$725,998$100,106$0
Grants paid from donor advised funds
Other grants and allocations$265,222
Specific assistance to individuals$6,065
Benefits paid to or for members$10,350
Compensation of current officers, directors, key employees, etc.$23,800$23,800$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$143,408$143,408$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$7,047$7,047$0$0
Payroll taxes$14,093$14,093$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$3,208$3,208$0$0
Legal fees$0$0$0$0
Supplies$16,107$16,107$0$0
Telephone$0$0$0$0
Postage and shipping$2,012$2,012$0$0
Occupancy$100,250$100,250$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$4,647$4,647$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$35,492$35,492$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$56,513$56,513$0$0
Other expenses not covered above$137,890$37,784$100,106$0
Balance Sheets
200120042005
Total assets$1,804,222$2,898,394$3,213,219
Cash - non-interest-bearing$177,126$8,000$8,068
Savings and temporary cash investments$706,041$595,661$686,302
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$2,454$2,746$2,746
Prepaid expenses and deferred charges$475$475$475
Investments - publicly-traded securities
Investments - other securities$0$1,108,233$1,332,041
Investments - land, buildings, and equipment less accumulated depreciation$918,126$0$0
Investments - other$0$1,183,279$0
Land, buildings, and equipment less accumulated depreciation$0$0$1,183,587
Other assets, including program-related investments$0$0$0
Total liabilities$0$0$10,833
Accounts payable and accrued expenses$0$0$10,833
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$1,804,222$2,898,394$3,213,219
Total net assets or fund balances$1,804,222$2,898,394$3,202,386
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200120042005
Total revenue$0$895,127$0
Total revenue, gains, and other support per audited financial statements$0$895,127$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200120042005
Total expenses$0$518,624$0
Total expenses and losses per audited financial statements$0$518,624$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,032,964$107,709$39,055
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$6,995
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$35,745$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$2,523$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special eventsGambling industries$1,032,96400$0$0
Gross profit or (loss) from sales of inventory000000$000$-1,794$0
Other revenue000000$0Income from noncommercial bingo games that do not violate state or local law (section 513(f))$71,235$32,060
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
200020032004
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$264,317
Contributions, Gifts, Grants and Other Similar Amounts$4,430
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$23,076
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-19,800
Gross rents (Real / Personal)$3,185 / $0
Less: rental expenses (Real / Personal)$22,985 / $0
Rental income or (loss) (Real / Personal)$-19,800 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$231,751
Gross income from gaming activities$1,246,814
Less: direct expenses$1,015,063
Net loss from sales of inventory$-410
Gross sales of inventory, less returns and allowances$27,073
Less: cost of goods sold$27,483
Miscellaneous Revenue$25,270
Statement of Functional Expenses (for 2011)
Total functional expenses$372,233
Compensation of current officers, directors, trustees, and key employees$172,004
Other salaries and wages$0
Payroll taxes$5,723
Professional fundraising services$0
Other$194,506
Balance Sheet (for 2011)
Total assets$2,071,575
Total liabilities$4,592
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$4,592
Total net assets or fund balances$2,066,983
Retained earnings, endowment, accumulated income, or other funds$2,066,983
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Number of organizations performing similar types of work
Alaska1
Alabama55
Arkansas3
Arizona3
California7
Colorado2
District of Columbia2
Florida9
Georgia6
Indiana4
Kansas1
Kentucky1
Louisiana2
Massachusetts1
Maryland3
Michigan2
Minnesota1
Missouri1
Mississippi2
North Carolina2
New Jersey3
New York5
Ohio1
Oklahoma3
Pennsylvania16
South Carolina6
Tennessee4
Texas10
Utah1
Virginia6
Wisconsin2
Total165

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