Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF COLORADO.
Totals
- Total revenue
- $338,895
- Total expenses
- $311,748
- Contributions and grants received
- $101,298
- Grants paid
- $61,510
- Program service revenue
- $0
- Investment income
- $1,887
- Other revenue
- $235,710
- Total assets, end of year
- $1,088,723
- Total liabilities, end of year
- $1,510
- Net assets or fund balances, end of year
- $1,087,213
- Program services expenses (Part IX)
- $311,748
- 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
$1,298
-
1f · All other contributions, gifts and grants
$100,000
-
3 · Investment income
total $1,887 · excluded $1,887
-
9a · Gaming: gross income
$723,799
-
9b · Gaming: direct expenses
$590,139
-
9c · Net income from gaming
total $133,660 · related or exempt $133,660
-
10a · Gross sales of inventory
$93,640
-
10c · Net income from sales of inventory
total $93,640 · related or exempt $93,640
-
11a · Other revenue: POPPY SALES & COIN INCOME
total $4,296 · excluded $4,296
-
11b · Other revenue: HALL RENTAL FEE
total $2,614 · excluded $2,614
-
11c · Other revenue: OTHER
total $1,500 · related or exempt $1,500
-
11e · Other revenue, total
$8,410
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,510 · program services $61,510
-
7 · Other salaries and wages
total $12,075 · program services $12,075
-
10 · Payroll taxes
total $1,194 · program services $1,194
-
11c · Fees: accounting
total $22,821 · program services $22,821
-
13 · Office expenses
total $46,007 · program services $46,007
-
19 · Conferences, conventions and meetings
total $4,720 · program services $4,720
-
23 · Insurance
total $8,083 · program services $8,083
-
24a · Other expenses: CANTEEN EXPENSES
total $146,408 · program services $146,408
-
24b · Other expenses: AUXILLARY PROGRAMS
total $3,055 · program services $3,055
-
24c · Other expenses: EQUIPMENT PURCHASE
total $2,327 · program services $2,327
-
24d · Other expenses: EQUIPMENT MAINT
total $2,137 · program services $2,137
-
24e · All other expenses
total $1,411 · program services $1,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,567 · end of year $151,231
-
2 · Savings and temporary cash investments
beginning of year $223,309 · end of year $215,018
-
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 $14,284 · end of year $1,510
-
27 · Net assets without donor restrictions
beginning of year $1,060,066 · end of year $1,087,213
Mission and programs · 2022
Mission
THE POST DISTRIBUTES FUNDS AND ASSISTANCE TO VETERANS, VETERAN FAMILIES, VETERAN COMMUNITY LIVING CENTERS AND VETERAN CHARITIES IN NEED.
-
THE POST DISTRIBUTES FUNDS AND ASSISTANCE TO VETERANS IN NEED. FUNDS ARE ALSO PROVIDED TO VETERAN ORIENTED CHARITIES AND ORGANZIATIONS.
As filed on the 2022 return.
Listed in Part VII
-
Tony NickersonTONY NICKERSON
DIRECTOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Lee BonneyLEE BONNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig ClarkCRAIG CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe GomezJOE GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Duane JohnsonDUANE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim KruseJIM KRUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bernie NeilsonBERNIE NEILSON
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
-
VA EASTERN COLORADO HEALTH CARE SYS
$11,000
HELP THEM RAISE MONE
-
DENVER RESCURE MISSION
$8,000
-
SAFEHOUSE DENVER
$6,000
-
TUNNEL TO TOWERS
$6,000
-
VFW NATIONAL HOME FOR CHILDREN
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430669349300613
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