2024-05-29T13:03:29-05:00 2023-12-31 261557333 CPA GROUP OF THE ROCKIES LLC 3535 W 12TH STREET STE E GREELEY CO 80634 990EZ 2023-01-01 840629532 NATIONAL GUARD ASSOCIATION OF CO NATI 7202501566 6848 S REVERE PARKWAY ENGLEWOOD CO 80112 COLBY STONER TREASURER 7202501566 2024-05-29 1 COLBY STONER 999009999 0 LANCE LARSON P00212416 9703531798 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.NGACO.ORG X X 126020 X 4548 102946 16213 2313 126020 21134 104928 126062 -42 152358 0 152316 X 86490 85098 76513 81973 163003 167071 10645 14755 152358 152316 X TO PROMOTE AND MAINTAIN ADEQUATE STATE AND NATIONAL SECURITY, AND TO PROMOTE AND ADVANCE THE STATUS, WELFARE, AND PROFESSIONALISM OF MEMBERS OF THE NATIONAL GUARD OF COLORADO. COLORADO NATIONAL GUARD CONFERENCE 0 36941 OTHER PROGRAMS TO PROMOTE THE INTEREST, PROFESSIONALISM, AND WELFARE OF COLORADO NATIONAL GUARD MEMBERS 0 54164 91105 MICHAEL WILLIS PRESIDENT 5.00 0 0 0 RONALD OESTREICH PAST PRESIDENT 8.00 0 0 0 COLBY STONER TREASURER 5.00 0 0 0 REBECCA ABSHER SECRETARY 10.00 0 0 0 PHILLIP WAGNER VICE PRESIDENT - ENLISTED 5.00 0 0 0 MICHAEL PRIBIL VICE PRESIDENT - OFFICER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 THE ORGANIZATION 6848 S REVERE PARKWAY ENGLEWOOD CO 80112 7202501566 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST - PERSHING LLC. AMOUNT: 22. DESCRIPTION: INTEREST - ENT CREDIT UNION. AMOUNT: 23. DESCRIPTION: DIVIDENDS - PERSHING LLC. AMOUNT: 2,268. TOTAL TO FORM 990-EZ, LINE 8: 2,313. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS AND GIFTS. AMOUNT: 1,784. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: BOARD FEES. AMOUNT: 698. DESCRIPTION: EQUIPMENT. AMOUNT: 3,248. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,395. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 105. DESCRIPTION: POSTAGE. AMOUNT: 15. DESCRIPTION: TAXES. AMOUNT: 635. DESCRIPTION: EXPENSES RELATED TO DONATIONS. AMOUNT: 1,000. DESCRIPTION: EXTERNAL CONFERENCES. AMOUNT: 36,593. DESCRIPTION: MEMBERSHIP DUES AND EXPENSES. AMOUNT: 14,770. DESCRIPTION: NGACO EVENTS. AMOUNT: 39,743. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,393. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 1,600. DESCRIPTION: ADVISORY FEES. AMOUNT: 925. TOTAL TO FORM 990-EZ, LINE 16: 104,928. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 68,313. END OF YEAR AMOUNT: 73,773. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,200. END OF YEAR AMOUNT: 8,200. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. BEG. OF YEAR AMOUNT: 10,645. END OF YEAR AMOUNT: 14,755. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.