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Nonprofiteer
← ESTES PARK POST 119 CHARITABLE FOUNDATION

Form 990 for tax year 2022

Filed by ESTES PARK POST 119 CHARITABLE FOUNDATION.

Totals

Total revenue
$144,249
Total expenses
$37,059
Contributions and grants received
$143,432
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$817
Total assets, end of year
$1,137,704
Total liabilities, end of year
$874
Net assets or fund balances, end of year
$1,136,830
Program services expenses (Part IX)
$32,824
Management and general expenses
$4,235
Fundraising expenses
$0
Program service expenses (Part III)
$32,824

Program services were 88.6% 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

    $143,432

  • 11a · Other revenue: FRIENDS DUES

    total $800 · related or exempt $800

  • 11b · Other revenue: MISC

    total $17 · related or exempt $17

  • 11e · Other revenue, total

    $817

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,000 · program services $1,000 · management and general $1,000

  • 11g · Fees: other

    total $3,260 · program services $3,260

  • 12 · Advertising and promotion

    total $1,155 · program services $1,155

  • 13 · Office expenses

    total $1,053 · program services $1,053

  • 14 · Information technology

    total $630 · program services $630

  • 22 · Depreciation, depletion and amortization

    total $9,354 · program services $9,354

  • 23 · Insurance

    total $12,562 · program services $11,872 · management and general $690

  • 24a · Other expenses: REPAIRS

    total $3,961 · program services $3,961

  • 24b · Other expenses: BANK CHARGES

    total $2,064 · management and general $2,064

  • 24c · Other expenses: SUPPLIES

    total $539 · program services $539

  • 24d · Other expenses: DUES AND SUBS

    total $320 · management and general $320

  • 24e · All other expenses

    total $161 · management and general $161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,189 · end of year $64,140

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

    $1,096,910

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

    $23,346

  • 10c · Land, buildings and equipment, net

    beginning of year $999,451 · end of year $1,073,564

  • 17 · Accounts payable and accrued expenses

    end of year $874

  • 27 · Net assets without donor restrictions

    beginning of year $1,029,640 · end of year $1,136,830

Mission and programs · 2022

Mission

TO RESTORE, UPGRADE, AND MAINTAIN THE LEGION POST 119 HISTORIC BUILDING.

  • PRESERVED, RESTORED, AND UPGRADED THE HISTOTIC BUREAU OF RECLAMATION HEADQUARTERES BUILDING LOCATED AT 850 NORTH SAINT VRAIN AVENUE IN ESTES PARK COLORADO FOR THE USE AND BENEFIT OF ESTES PARK POST 119 AMERICAN LEGION.

    Expenses $539

  • REPAIRED AND UPGRADED THE HISTORIC BUREAU OF RECLAMATION HEADQUARTERS BUILDING LOCATED AT 850 NORTH SAINT VRAIN AVENUE IN ESTES PARK, COLORADO FOR THE USE AND BENEFIT OF ESTES PARK POST 119 AMERICAN LEGION.

    Expenses $3,961

  • MAINTAIN LEGION POST 119 HISTORIC BUILDING

    Expenses $28,324

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

Listed in Part VII

  • Mary Banken

    TREASURE

    Total calculated
    $0

  • Cynthia Krumme

    VICE PRESIDE

    Total calculated
    $0

  • Dan Scace

    PRESIDENT

    Total calculated
    $0

  • Sunny Schmitt

    SECRETARY

    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
9 October 2023
IRS schema version
2022v5.0
Source object
202322929349301517

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