Veterans Of Foreign Wars Of The United States Dept Of New York, Henry James Jones Post No 2937 in Medford, New York (NY)

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Veterans Of Foreign Wars Of The United States Dept Of New York, Henry James Jones Post No 2937
Employer Identification Number (EIN)131436995
Name of OrganizationVeterans Of Foreign Wars Of The United States Dept Of New York
Secondary NameHenry James Jones Post No 2937
In Care of NameJoseph Themann
AddressPo Box 385, Medford, NY 11763
ActivitiesVeterans activities, Patriotic activities
SubsectionPost or Organization of War Veterans
Ruling Date10/1972
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2007
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$2,978,031
Amount of Income$1,747,106
Form 990 Revenue Amount$1,540,280
National Taxonomy of Exempt Entities (NTEE)Public, Society Benefit - Multipurpose and Other: Military, Veterans' Organizations


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Amount of income in 2007: $1,747,106 (it was $2,129,882 in 2013)
Veterans Of Foreign Wars Of The United States Dept Of New York, Henry James Jones Post No 2937: 

 $1,747,106
Other organizations performing similar types of work: 

 $191,722

Assets in 2007: $2,978,031 (it was $2,650,005 in 2013)
Veterans Of Foreign Wars Of The United States Dept Of New York, Henry James Jones Post No 2937: 

 $2,978,031
Other organizations performing similar types of work: 

 $195,919

Expenses in 2013: $1,433,803
This organization: 

 $1,433,803
Other organizations performing similar types of work: 

 $119,834

Income to expenses ratio in 2013: 1.2
Veterans Of Foreign Wars Of The United States Dept Of New York, Henry James Jones Post No 2937: 

 1.2
Other organizations performing similar types of work: 

 1.5

Number of employees in 2013: 13
Veterans Of Foreign Wars Of The United States Dept Of New York, Henry James Jones Post No 2937: 

 13
Other organizations performing similar types of work: 

 3

Employees paid over $100,000 in 2013: 15.4%
This organization: 

 15.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 71.6%
This organization: 

 71.6%
Other organizations performing similar types of work: 

 16.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?Yes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10965
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return13
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$80,369
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization2
Statement of Revenue
20122013
Total revenue$1,363,421$1,770,205
Contributions, Gifts, Grants and Other Similar Amounts$878,786$1,267,231
Program Service Revenue$425,151$412,553
0$412,553
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$56,607$57,664
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$2,925$0
Net gain/loss from sales of assets other than inventory$-48$32,757
Gross amount from sales of assets other than inventory (Securities / Other)$130,041 / $0$217,434 / $175,000
Less: cost or other basis and sales expenses (Securities / Other)$130,089 / $0$240,385 / $119,292
Gain or (loss) (Securities / Other)$-48 / $0$-22,951 / $55,708
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$1,399,614$1,433,803
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 organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$75,014$80,369
Compensation not included above, to disqualified persons$0
Other salaries and wages$244,294$226,618
Pension plan accruals and contributions$94,585
Other employee benefits$20,904
Payroll taxes$28,955$28,993
Fees for services (non-employees)
Management$0
Legal$7,153
Accounting$10,880
Lobbying$0
Professional fundraising services$366,765$476,767
Investment management fees$5,769
Other$0
Advertising and promotion$0
Office expenses$0
Information technology$0
Royalties$0
Occupancy$0
Travel$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$96,582
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$30,097
Insurance$26,490
Other expenses$35,912
Other expenses$39,820
Other expenses$39,973
Other expenses$99,842
Other expenses$113,049
Balance Sheet
20122013
Total assets$2,270,453$2,650,005
Cash - non-interest-bearing$538,155
Savings and temporary cash investments$394,004
Pledges and grants receivable, net$0
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$8,267
Land, buildings, and equipment: cost or other basis$445,517
Investments - publicly traded securities$1,264,062
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$62,764$38,267
Accounts payable and accrued expenses$33,267
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$5,000
Total net assets or fund balances$2,207,689$2,611,738
Unrestricted net assets$2,495,897
Temporarily restricted net assets$115,841
Permanently restricted net assets$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$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Veterans Of Foreign Wars Of The United States Dept Of New York, Henry James Jones Post No 2937Po Box 385, Medford, NY 11763NY1972-10$1,747,106
2Jewish War Veterans Of The United States Of America Inc1279 East 17th Street, Brooklyn, NY 11230NY1967-05$758,688
3Account For Pow-Mia Inc280 Wheatley Rd, Old Westbury, NY 11568-1000NY1985-02$744,330
4Navy League Of The United States New York Council1 South Street Suite 314, New York, NY 10004-1419NY1970-12$636,160
5Polish Army Veterans Association Of America Inc, 217 Irving Pl 4 Flr 401, New York, NY 10003NY1967-03$443,830
6American Gold Star Mothers Inc, American Gold Star Mothers Inc - Nys Dept12 Price Rd, Chester, NY 10918NY1955-05$223,090
7Veterans Of Foreign Wars Of The United States Department Of New Yo, 6764 Vfw-Ny34 Pearl St, Westfield, NY 14787-1026NY1972-10$204,247
8Veterans Of Foreign Wars Dept Of New York 8645 Brannen-Vandenberg P, 8645101 Route 208, New Paltz, NY 12561NY1972-10$156,674
9Veterans Of Foreign Wars Of The United States Dept Of New York, 3211 Hicksville Veterans Assoc Inc320 S Broadway, Hicksville, NY 11801-5006NY1972-10$118,964
10Vietnam Veterans Of America Inc, 77 Vva Chapter47 Main St, Tonawanda, NY 14150-2133NY1984-11$80,876
11Veterans Of Foreign Wars Dept Of126 Vista Drive, Arcade, NY 14009NY1972-10$70,539
12Veterans Viet Nam Restoration Project Inc5 Indian Trail, Harrison, NY 10528NY1994-05$65,480
13Veterans Of Foreign Wars Department Of New York, 4787 Whitestone Community1912 149th St, Whitestone, NY 11357-3116NY1972-10$60,328
14Disabled American Veterans1876 Byrd Drive, East Meadow, NY 11554NY1942-06$0
15Flushing Post 536 Veterans Of Foreign Of The United States4141 149 St, Flushing, NY 11355NY1972-10$0
16Naval Reserve Association Inc, 3-003 Long Island Chapter17 Albermarle Rd, Manhasset, NY 11030-3701NY1976-11$0
17United States Of America Bald Eagle Command Inc20 W 46th St, New York, NY 10036-4504NY1975-10$0
18Veterans For Peace Inc, 051 Chapter Cazenovia4673 Whetstone Rd, Manlius, NY 13104-2516NY1988-08$0
19Veterans Of The Seventh Regiment Welfare Fund643 Park Ave, New York, NY 10021NY1950-01$0
20Vietnam Veterans Of America IncPobox 224, Pleasantville, NY 10570NY1984-11$0
Number of organizations performing similar types of work
Alaska4
Arkansas4
Arizona2
California16
Colorado2
Connecticut4
District of Columbia4
Delaware1
Florida12
Georgia2
Hawaii2
Iowa3
Idaho2
Illinois7
Indiana2
Kansas8
Louisiana4
Massachusetts15
Maryland4
Maine1
Michigan1
Minnesota5
Missouri8
Montana2
North Carolina6
North Dakota2
Nebraska2
New Hampshire3
New Jersey5
New Mexico3
Nevada2
New York24
Ohio6
Oklahoma2
Oregon2
Pennsylvania9
Rhode Island3
South Carolina1
South Dakota4
Tennessee7
Texas13
Utah2
Virginia13
Vermont1
Washington2
Wisconsin3
West Virginia1
Total231
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralVeterans Of Foreign Wars Of The United States Dept Of New York, Henry James Jones Post No 2937Po Box 385, Medford, NY 11763NY1972-10$1,747,106
SubordinateVeterans Of Foreign Wars Of The Us Dept Of Ny G A Warner Post 1371207 Main St, Owego, NY 13827-1633NY1972-10$859,614
SubordinateVeterans Of Foreign Wars Of The United States Dept Of New York, 5260 Vfw PostPO BOX 72, Springville, NY 14141-0072NY1972-10$857,103
SubordinateVeterans Of Foreign Wars Of The United States Dept Of New York, Vetrans Of Foreign Wars Of The United States306 Nassau Blvd, Gardencity South, NY 11552NY1972-10$736,131
SubordinateVeterans Of Foreign Wars Of The United States, 8734 Vfw-Ny Little ValleyPO BOX 91, Little Valley, NY 14755-0091NY1972-10$734,275
SubordinateVeterans Of Foreign Wars Of The Us Dept Of New York, 8649 Goodrich-SmithPO BOX 206, Dundee, NY 14837-0206NY1972-10$727,788
SubordinateVeterans Of Foreign Wars Of The United States Department Of New Yo216 East Center Street, Medina, NY 14103NY1972-10$684,304
SubordinateVeterans Of Foreign Wars Of The Us Dept Of Ny Perinton Memorial, 8495 Vfw-NyPO BOX 92, Fairport, NY 14450-0092NY1972-10$590,796
SubordinateVeterans Of Foreign Wars Of The United States Dept Of New York, 6811 Verona Post IncPO BOX 282, Verona, NY 13478-0282NY1972-10$556,426
SubordinateVeterans Of Foreign Wars Of The United States Dept Of Ny Inc, 1400 Barben Jones Post231 Bellew Ave N, Watertown, NY 13601-1801NY1972-10$543,175
SubordinateVeterans Of Foreign Wars Of The Us Dept Of Ny, 6338 Vfw-Ny100 W Main St, Gouverneur, NY 13642-1336NY1972-10$533,736
SubordinateVeterans Of Foreign Wars Department Of New York, 901 Rexfield Post113 Keefe St # 115, Elmira, NY 14904-2322NY1972-10$495,315
SubordinateVeterans Of Foreign Wars Of The Us Dept Of Ny 2883 Arcadia MemorialPo Box 286, Lyons, NY 14489NY1972-10$470,460
SubordinateVeterans Of Foreign Wars Of The United States Dept Of New York, 5007 Gowanda Veterans Assoc Inc20 Sandhill Rd, Gowanda, NY 14070-9725NY1972-10$458,064
SubordinateVeterans Of Foreign Wars Of The United States Dept Of New York 569216 Cayuga St # 218, Fulton, NY 13069-1712NY1972-10$450,313
SubordinateVeterans Of Foreign Wars Of The Us Dept Of Ny 961 Finger Lakes, 961 Vfw-Ny423 W State St, Ithaca, NY 14850-5219NY1972-10$449,087
SubordinateVeterans Of Foreign Wars Of The United States Dept Of New York, 3146 Mattydale PostPO BOX 62, Mattydale, NY 13211-0062NY1972-10$437,185
SubordinateVeterans Of Foreign Wars Of The U S, Webster-Hil-Conklin Vfw Post 1470Po Box 527, Bath, NY 14810NY1972-10$431,226
SubordinateVeterans Of Foreign Wars Of The U S Dept Of New York 153, 153 Vfw-Ny50 Salina St, Baldwinsville, NY 13027-2591NY1972-10$421,581
SubordinateVeterans Of Foreign Wars Of The United States Department Of New Yo, 1653 Falvey-Fringi Post9 North St, Granville, NY 12832-1106NY1972-10$403,055
Number of affiliated organizations
New York483
Pennsylvania1
Total484

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