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Nonprofiteer
← VETERANS OF FOREIGN WARS DEPARTMENT OF COLORADO

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS DEPARTMENT OF COLORADO.

Totals

Total revenue
$368,534
Total expenses
$334,037
Contributions and grants received
$150
Grants paid
$0
Program service revenue
$36,902
Investment income
$28
Other revenue
$331,454
Total assets, end of year
$517,755
Total liabilities, end of year
$7,383
Net assets or fund balances, end of year
$510,372
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $150

  • 2a · Program service revenue: MISCELLANEOUS

    total $36,902 · related or exempt $36,902

  • 3 · Investment income

    total $28 · related or exempt $28

  • 9a · Gaming: gross income

    $881,628

  • 9b · Gaming: direct expenses

    $723,088

  • 9c · Net income from gaming

    total $158,540 · related or exempt $158,540

  • 10a · Gross sales of inventory

    $274,197

  • 10b · Cost of goods sold

    $104,298

  • 10c · Net income from sales of inventory

    total $169,899 · related or exempt $51,866 · unrelated business $118,033

  • 11a · Other revenue: CONVENTION INCOME

    total $3,015 · related or exempt $3,015

  • 11e · Other revenue, total

    $3,015

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $127,076

  • 10 · Payroll taxes

    total $14,022

  • 11c · Fees: accounting

    total $2,025

  • 12 · Advertising and promotion

    total $1,840

  • 13 · Office expenses

    total $3,220

  • 16 · Occupancy

    total $31,633

  • 22 · Depreciation, depletion and amortization

    total $18,460

  • 23 · Insurance

    total $25,313

  • 24a · Other expenses: DONATIONS

    total $40,575

  • 24b · Other expenses: QUARTERMASTER EXPENSES

    total $16,657

  • 24c · Other expenses: BUILDING REPAIRS

    total $7,386

  • 24d · Other expenses: MUSIC/KARAOKE

    total $7,060

  • 24e · All other expenses

    total $38,770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,160 · end of year $307,729

  • 2 · Savings and temporary cash investments

    beginning of year $3,936 · end of year $3,964

  • 4 · Accounts receivable

    beginning of year $4,222 · end of year $1,910

  • 8 · Inventories for sale or use

    beginning of year $15,556 · end of year $15,430

  • 10a · Land, buildings and equipment: cost or other basis

    $545,615

  • 10b · Land, buildings and equipment: accumulated depreciation

    $386,407

  • 10c · Land, buildings and equipment, net

    beginning of year $117,329 · end of year $159,208

  • 15 · Other assets

    beginning of year $30,060 · end of year $29,514

  • 25 · Other liabilities

    beginning of year $6,388 · end of year $7,383

  • 31 · Retained earnings, endowment or other funds

    beginning of year $475,875 · end of year $510,372

Mission and programs · 2022

Mission

ASSISTANCE FOR VETERANS

  • HONOR GUARD SERVICES AT FUNERALS. PROVIDE RENTAL HALL FOR ACTIVITIES. PROVIDE A GATHERING PLACE WHERE VETERANS CAN SHARE COMMON INTERESTS, MEALS AND ENTERTAINMENT IN THEIR OWN SECURE ENVIRONMENT.

  • HONOR GUARD SERVICES AT FUNERALS. PROVIDE RENTAL HALL FOR ACTIVITIES. PROVIDE A GATHERING PLACE WHERE VETERANS CAN SHARE COMMON INTERESTS, MEALS AND ENTERTAINMENT IN THEIR OWN SECURE ENVIRONMENT.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Brand

    TRUSTEE

    Total calculated
    $0

  • Clarence Dye

    TRUSTEE

    Total calculated
    $0

  • Stanley K Graffis

    ADJUANT

    Total calculated
    $0

  • Jerry Park

    TRUSTEE

    Total calculated
    $0

  • Brian Brekke

    JR VICE COMM

    Total calculated
    $0

  • Juan Gutierrez

    SR VICE COMM

    Total calculated
    $0

  • Richard Hannan

    QUARTERMASTE

    Total calculated
    $0

  • Juan G Riofrio

    COMMANDER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 June 2023
IRS schema version
2022v5.0
Source object
202301659349301520

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