2025-07-15T11:37:36-07:00 2024-12-31 990EZ 2024-01-01 030308865 Veterans of Foreign Wars of the United S Hyde Park Post 7779 VETE 8028887779 PO Box 237 Hyde Park VT 05655 Thomas Hemenway Executive Director 2025-07-15 true 2024 2025-03-06 01:10:19Z X X N/A X X 138187 X 0 58793 0 13322 45471 79136 33673 45463 258 91192 43825 13700 46490 104015 -12823 234314 1367 222858 X 81117 71575 100161 100161 70450 72364 251728 244100 17414 21242 234314 222858 Promotion of the social welfare of the community, assisting disabled and needy war veterans and members of the U.S. Armed Forces and their dependents, and the widows and orphans of deceased veterans Providing entertainment, care, and assistance to hospitalized veterans or members of the U.S. Armed Forces Carrying on programs to perpetuate the memory of deceased veterans and members of the Armed Forces, and to comfort their survivors Sponsoring or participating in activities of a patriotic nature Providing social and recreational activities for their members. Donate hall to non-profit organizations, i.e., fire departments, schools, child care services, girl scouts, boy scouts, etc., and individuals for fundraisers. Community Raise and donate money for veterans in need. Raise and donate money for VFW National Home for Families. Veterans Members cut lawns, work blood drives for Red Cross, take mail and newspapers to seniors, plow snow, yard work, provide transportation to doctor appointments and hospitals, provide meals to the elderly and sick. Seniors Thomas Hemenway Executive Dir. 2.00 0 John Greenia Director 2.00 0 Ronald Furman Trustee 2.00 0 Various Operational Staff 10.00 0 false false false false false false false 0 0 0 0 0 false Hyde Park VFW Post 7779 129 VFW Drive Hyde Park VT 056550237 8028887779 false false false false false false false false NONE NONE false 58793 13322 true 1.00000 false 58793 13322 13322 45471 VT true false false false 1.00000 false false Other Revenue.1 Reimbursed Expenses $241 Other Expenses.1002 Office Expenses $3901 Other Expenses.1009 Depreciation $1914 Other Expenses.1012 Insurance $9259 Other Expenses.1 Supplies $17297 Other Expenses.2 Repairs $6802 Other Expenses.3 Miscellaneous $4742 Other Expenses.4 Dues & Subscriptions $1170 Other Expenses.5 Flags & Memorials $885 Other Expenses.6 Licenses & Permits $520 Other Assets.1 Improvements - Beginning $53036 Improvements - Ending $53036 Other Assets.2 Improvements - Beginning $17414 Improvements - Ending $17414 Other Assets.3 Less Depreciation not on books - Beginning $0 Less Depreciation not on books - Ending $1914 Total Liabilities.1 Hall Rental & Security Deposits - Beginning $8442 Hall Rental & Security Deposits - Ending $1460 Total Liabilities.2 Payroll Liabilities - Beginning $2403 Payroll Liabilities - Ending $3296 Total Liabilities.3 Accrued Taxes - Beginning $6569 Accrued Taxes - Ending $721 Total Liabilities.4 Accrued Expenses - Beginning $0 Accrued Expenses - Ending $15765