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← VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF COLORADO

Form 990 for tax year 2022

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

Totals

Total revenue
$216,575
Total expenses
$206,303
Contributions and grants received
$52,694
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$163,881
Total assets, end of year
$352,603
Total liabilities, end of year
$20,203
Net assets or fund balances, end of year
$332,400
Program services expenses (Part IX)
$200,253
Management and general expenses
$6,050
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 97.1% 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

    $2,771

  • 1f · All other contributions, gifts and grants

    $49,923

  • 6a · Gross rents

    real property $56,135

  • 6b · Less rental expenses

    real property $13,390

  • 6c · Rental income or loss

    real property $42,745

  • 6d · Net rental income or loss

    total $42,745 · related or exempt $42,745

  • 8a · Fundraising events: gross income

    $25,216

  • 8b · Fundraising events: direct expenses

    $25,132

  • 8c · Net income from fundraising events

    total $84 · unrelated business $0 · excluded $84

  • 9a · Gaming: gross income

    $420,931

  • 9b · Gaming: direct expenses

    $339,524

  • 9c · Net income from gaming

    total $81,407 · related or exempt $81,407

  • 10a · Gross sales of inventory

    $111,291

  • 10b · Cost of goods sold

    $80,659

  • 10c · Net income from sales of inventory

    total $30,632 · related or exempt $30,632

  • 11a · Other revenue: MISCELLANEOUS

    total $9,013 · related or exempt $9,013 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $9,013

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,050 · program services $0 · management and general $6,050 · fundraising $0

  • 7 · Other salaries and wages

    total $24,086 · program services $24,086 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $3,114 · program services $3,114 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $2,834 · program services $2,834 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,202 · program services $7,202 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $368 · program services $368 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,614 · program services $1,614 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $79,055 · program services $79,055 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $245 · program services $245 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $1,034 · program services $1,034 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $12,363 · program services $12,363 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $18,069 · program services $18,069 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK CHARGES

    total $196 · program services $196 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $50,073 · program services $50,073 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,600 · end of year $154,410

  • 2 · Savings and temporary cash investments

    beginning of year $71 · end of year $71

  • 8 · Inventories for sale or use

    beginning of year $4,178 · end of year $5,174

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

    $619,123

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

    $426,175

  • 10c · Land, buildings and equipment, net

    beginning of year $174,997 · end of year $192,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,718 · end of year $20,203

  • 31 · Retained earnings, endowment or other funds

    beginning of year $322,128 · end of year $332,400

Mission and programs · 2022

Mission

SEE ATTACHED 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 2022 return.

Listed in Part VII

  • Todd Van Sant

    COMMANDER

    Total calculated
    $0
    Hours/week
    25

  • Paul Gremse

    SR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    3

  • Shawn Jones Jr

    JR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • Lynn E Peterson

    QUARTERMASTER

    Total calculated
    $6,050
    From this org
    $6,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Daniel Micka

    CHAPLAIN/SERVICE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Frank Rodriguez

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    1

  • Marvin Garcia

    ADJUTANT

    Total calculated
    $0
    Hours/week
    2

  • Paul Leveque

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jerry Cutshaw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dan Griffith

    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
2022
Filed
20 December 2023
IRS schema version
2022v5.0
Source object
202410169349301436

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