Nonprofit · EIN 27-2370488
DOUGLAS COUNTY VETERANS MONUMENT FOUNDATION CORP
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $573,774 | $125,499 | $448,275 | $691,425 | $0 | $691,425 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $477,060
- Program service revenue
- $84,058
- Investment income
- $12,656
- Net gain from sales of assets
- $6,607
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $66,369
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $36
- Accounting fees
- $2,164
- Program services (functional)
- $66,369
- Management and general (functional)
- $8,641
- Fundraising (functional)
- $50,489
Balance sheet and other
- Total assets, start of year
- $243,150
- Total assets, end of year
- $691,425
- Total liabilities, end of year
- $0
- Net assets, end of year
- $691,425
- Land, buildings and equipment
- $72,200
- Publicly traded securities
- $363,702
- Gross receipts
- $573,774
- Employees
- 0
- Volunteers
- 21
- Year formed
- 2013
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jarrod Wildman | Past Chairman Officer | 0 | $0 |
| Kris Brader | Secretary Officer | 0 | $0 |
| Rob Lilly | Treasurer Officer | 0 | $0 |
| Sean Pechon | Chairman Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4833 FRONT STREET UNIT B 433, CASTLE ROCK, CO 80104-7902
- In care of
- % DEBBIE DEVOE
- Mailing address (990-N for 2017)
- 4833 Front Street Unit B 433, Castle Rock CO 80104
- Principal officer (990-N for 2017)
- Mike McNairy, 4833 Front Street Unit B 433, Castle Rock CO 80104
- Signed the 990
- Sean Pechon, Chairman
- Website
- www.dcvmf.org
- Return prepared by
- The McKillip Group Inc
Mission
Support Vets and Preserve the Monument.
Program accomplishments
- Grants to veterans providing emergency assistance and improving quality of life. Preservation of the Douglas County Veterans Monument.Expenses $66,369 · revenue $84,058
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2370488
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $691,425
- Income (IRS master file)
- $573,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $573,774 | $125,499 | $691,425 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Mike McNairy | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2370488).
Questions about DOUGLAS COUNTY VETERANS MONUMENT FOUNDATION CORP
- What is the EIN of DOUGLAS COUNTY VETERANS MONUMENT FOUNDATION CORP?
- The employer identification number (EIN) of DOUGLAS COUNTY VETERANS MONUMENT FOUNDATION CORP is 27-2370488.
- Is DOUGLAS COUNTY VETERANS MONUMENT FOUNDATION CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to DOUGLAS COUNTY VETERANS MONUMENT FOUNDATION CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOUGLAS COUNTY VETERANS MONUMENT FOUNDATION CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOUGLAS COUNTY VETERANS MONUMENT FOUNDATION CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOUGLAS COUNTY VETERANS MONUMENT FOUNDATION CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of DOUGLAS COUNTY VETERANS MONUMENT FOUNDATION CORP?
- The 990-N for 2017 names Mike McNairy.
- Who are the officers and directors of DOUGLAS COUNTY VETERANS MONUMENT FOUNDATION CORP?
- The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does DOUGLAS COUNTY VETERANS MONUMENT FOUNDATION CORP have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $573,774, expenses of $125,499 and total assets of $691,425 at year end.
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