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← 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
$326,890
Total expenses
$277,307
Contributions and grants received
$2,317
Grants paid
$7,759
Program service revenue
$0
Investment income
$4,368
Other revenue
$320,205
Total assets, end of year
$1,137,156
Total liabilities, end of year
$360
Net assets or fund balances, end of year
$1,136,796
Program services expenses (Part IX)
$277,307
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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

    $1,767

  • 1f · All other contributions, gifts and grants

    $550

  • 3 · Investment income

    total $4,368 · excluded $4,368

  • 9a · Gaming: gross income

    $768,518

  • 9b · Gaming: direct expenses

    $617,830

  • 9c · Net income from gaming

    total $150,688 · related or exempt $150,688

  • 10a · Gross sales of inventory

    $94,920

  • 10c · Net income from sales of inventory

    total $94,920 · related or exempt $94,920

  • 11a · Other revenue: PY ADJUSTMENT

    total $67,888 · related or exempt $67,888

  • 11b · Other revenue: POPPY SALES & COIN INCOME

    total $3,716 · excluded $3,716

  • 11c · Other revenue: HALL RENTAL FEE

    total $2,993 · excluded $2,993

  • 11e · Other revenue, total

    $74,597

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,759 · program services $7,759

  • 7 · Other salaries and wages

    total $19,482 · program services $19,482

  • 10 · Payroll taxes

    total $1,860 · program services $1,860

  • 11c · Fees: accounting

    total $22,987 · program services $22,987

  • 13 · Office expenses

    total $62,793 · program services $62,793

  • 19 · Conferences, conventions and meetings

    total $7,021 · program services $7,021

  • 23 · Insurance

    total $10,151 · program services $10,151

  • 24a · Other expenses: CANTEEN EXPENSES

    total $142,732 · program services $142,732

  • 24b · Other expenses: EQUIPMENT MAINT

    total $1,180 · program services $1,180

  • 24c · Other expenses: DUES

    total $843 · program services $843

  • 24d · Other expenses: YOUTH SERVICE AWARDS

    total $200 · program services $200

  • 24e · All other expenses

    total $299 · program services $299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,231 · end of year $227,091

  • 2 · Savings and temporary cash investments

    beginning of year $215,018 · end of year $187,591

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

    $716,938

  • 10c · Land, buildings and equipment, net

    beginning of year $716,938 · end of year $716,938

  • 15 · Other assets

    beginning of year $5,536 · end of year $5,536

  • 25 · Other liabilities

    beginning of year $1,510 · end of year $360

  • 27 · Net assets without donor restrictions

    beginning of year $1,087,213 · end of year $1,136,796

Mission and programs · 2023

Mission

THE ORGANIZATION RAISES MONEY TO AID VETERANS WHO ARE IN NEED.

  • THE POST DISTRIBUTES FUNDS AND ASSISTANCE TO VETERANS IN NEED. FUNDS ARE ALSO PROVIDED TO VETERAN ORIENTED CHARITIES AND ORGANIZATIONS.

As filed on the 2023 return.

Listed in Part VII

  • Duane A Johnson

    DIRECTOR

    Total calculated
    $13,068
    From this org
    $13,068
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • Craig Clark

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Frank Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harvey Nagayama

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bernie Nilsson

    DIRECTOR

    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 January 2025
IRS schema version
2023v6.0
Source object
202520279349300227

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