Skip to content
Nonprofiteer
← VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF COLORADO

Form 990 for tax year 2023

Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF COLORADO.

Totals

Total revenue
$267,912
Total expenses
$218,673
Contributions and grants received
$50,632
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$217,280
Total assets, end of year
$395,487
Total liabilities, end of year
$14,091
Net assets or fund balances, end of year
$381,396
Program services expenses (Part IX)
$212,073
Management and general expenses
$6,600
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 97.0% 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.

  • 1b · Membership dues

    $1,176

  • 1f · All other contributions, gifts and grants

    $49,456

  • 6a · Gross rents

    real property $69,965

  • 6b · Less rental expenses

    real property $35,632

  • 6c · Rental income or loss

    real property $34,333

  • 6d · Net rental income or loss

    total $34,333 · related or exempt $34,333

  • 8a · Fundraising events: gross income

    $26,122

  • 8b · Fundraising events: direct expenses

    $16,044

  • 8c · Net income from fundraising events

    total $10,078 · unrelated business $0 · excluded $10,078

  • 9a · Gaming: gross income

    $459,887

  • 9b · Gaming: direct expenses

    $375,574

  • 9c · Net income from gaming

    total $84,313 · related or exempt $84,313

  • 10a · Gross sales of inventory

    $153,836

  • 10b · Cost of goods sold

    $82,442

  • 10c · Net income from sales of inventory

    total $71,394 · related or exempt $71,394

  • 11a · Other revenue: MISCELLANEOUS

    total $2,386 · related or exempt $2,386 · unrelated business $0 · excluded $0

  • 11b · Other revenue: DEPOSITS FOR SHARED EXPENSES

    total $14,776 · related or exempt $14,776 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $17,162

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $275 · program services $275

  • 5 · Compensation of officers, directors and key employees

    total $6,600 · program services $0 · management and general $6,600 · fundraising $0

  • 7 · Other salaries and wages

    total $49,864 · program services $49,864 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $3,537 · program services $3,537 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $5,098 · program services $5,098 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $193 · program services $193 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,813 · program services $1,813 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $69,198 · program services $69,198 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,175 · program services $1,175 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $2,186 · program services $2,186 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $26,068 · program services $26,068 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $13,681 · program services $13,681 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK CHARGES

    total $57 · program services $57 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $38,928 · program services $38,928 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,410 · end of year $146,489

  • 2 · Savings and temporary cash investments

    beginning of year $71 · end of year $71

  • 8 · Inventories for sale or use

    beginning of year $5,174 · end of year $4,610

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

    $696,560

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

    $452,243

  • 10c · Land, buildings and equipment, net

    beginning of year $192,948 · end of year $244,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,203 · end of year $14,091

  • 31 · Retained earnings, endowment or other funds

    beginning of year $332,400 · end of year $381,396

Mission and programs · 2023

Mission

SEE MISCELLANEOUS STATEMENT - POST 9644 MISSION STATEMENT.

  • ACTIVITIES/PICNIC/MEETING HALL/BAR/MISC. - TO PROVIDE ENTERTAINMENT, CARE & ASSISTANCE TO VETERANS; IMPROVE QUALITY OF LIFE; RECREATION AND MEETING FACILITIES FOR VETERANS.

As filed on the 2023 return.

Listed in Part VII

  • Todd Van Sant

    COMMANDER

    Total calculated
    $0
    Hours/week
    25

  • Gary Bean Sr

    SR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Joe Camarillo Jr

    JR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • Lynn E Peterson

    QUARTERMASTER

    Total calculated
    $6,600
    From this org
    $6,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Rob Derrera

    CHAPLAIN/SERVICE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Vacant

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    1

  • Rod Rodriguez

    ADJUTANT

    Total calculated
    $0
    Hours/week
    2

  • John Bredenberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gorden Eatherton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Jason Abbey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Vacant

    SURGEON

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
27 November 2024
IRS schema version
2023v5.1
Source object
202443409349300309

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.