Form 990 for tax year 2022
Filed by VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF COLORADO.
Totals
- Total revenue
- $38,802
- Total expenses
- $50,388
- Contributions and grants received
- $46,781
- Grants paid
- $7,224
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$7,979
- Total assets, end of year
- $242,224
- Total liabilities, end of year
- $6,000
- Net assets or fund balances, end of year
- $236,224
- Program services expenses (Part IX)
- $27,899
- Management and general expenses
- $7,655
- Fundraising expenses
- $14,834
- Program service expenses (Part III)
- $27,899
Program services were 55.4% 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
$2,311
-
1c · Fundraising events
$33,756
-
1f · All other contributions, gifts and grants
$10,714
-
8a · Fundraising events: gross income
$40,090
-
8a · Fundraising events: contributions included on line 1c
$33,756
-
8b · Fundraising events: direct expenses
$48,069
-
8c · Net income from fundraising events
total -$7,979 · excluded -$7,979
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,725 · program services $6,725
-
2 · Grants to domestic individuals
total $499 · program services $499
-
11c · Fees: accounting
total $5,050 · program services $2,525 · management and general $2,525
-
12 · Advertising and promotion
total $2,060 · fundraising $2,060
-
13 · Office expenses
total $762 · program services $254 · management and general $254 · fundraising $254
-
16 · Occupancy
total $18,428 · program services $7,017 · management and general $3,650 · fundraising $7,761
-
22 · Depreciation, depletion and amortization
total $6,134 · program services $5,567 · fundraising $567
-
23 · Insurance
total $4,501 · program services $1,175 · management and general $1,226 · fundraising $2,100
-
24a · Other expenses: Flag Expense
total $174 · program services $174
-
24b · Other expenses: Equip Lease & Maint
total $2,864 · program services $1,432 · fundraising $1,432
-
24c · Other expenses: License & Permits
total $1,320 · program services $660 · fundraising $660
-
24d · Other expenses: Bank Charges
total $1,095 · program services $1,095
-
24e · All other expenses
total $776 · program services $776
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,953 · end of year $22,062
-
2 · Savings and temporary cash investments
beginning of year $1,839 · end of year $1,508
-
10a · Land, buildings and equipment: cost or other basis
$348,814
-
10b · Land, buildings and equipment: accumulated depreciation
$130,160
-
10c · Land, buildings and equipment, net
beginning of year $225,218 · end of year $218,654
-
17 · Accounts payable and accrued expenses
beginning of year $3,559 · end of year $6,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $225,218 · end of year $218,654
-
31 · Retained earnings, endowment or other funds
beginning of year $14,233 · end of year $17,570
Mission and programs · 2022
Mission
TO ASSIST VETERANS OF THE UNITED STATES ARMED FORCES WHO FOUGHT IN FOREIGN WARS AND TO PROMOTE PATRIOTISM
-
TO SERVE VETERANS OF THE ARMED SERVICES WHO HAVE FOUGHT IN FOREIGN WARS AND THEIR FAMILIES, ASSIST WITH FUNERALS, AND VISIT HOSPITAL PATIENTS AND SHUT INS, PROVIDE A FACILITY TO HOLD FUNERALS OF VETERANS WITHOUT CHARGE, AND PROVIDE A FACILITY FOR VETERANS FOR COFFEE AND RECREATION AN EVERAGE OF 20 PEOPLE PER MONTH WERE HELPED WITH THESE SERVICES.
Expenses $27,899
As filed on the 2022 return.
Listed in Part VII
-
CLINTON NICHOLS
CHAPLIN
- Total calculated
- $0
- Hours/week
- 1
-
PAULA PRICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
ERIN FINKLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JACK WOOLSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ED WILLLIAMSON
QUARTERMASTER
- Total calculated
- $0
- Hours/week
- 23
-
MILO CRESS
JUNIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 9
-
JEFFREY GILL
SENIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
MARTIN PEEK
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
JOSH CAVERZAGIE
COMMANDER
- Total calculated
- $0
- Hours/week
- 45
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
- 28 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401309349302055
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