AMERICAN GI FORUM SKYLINE OF DENVER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AMERICAN GI FORUM SKYLINE OF DENVER INC (EIN 23-7136242)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201123199349310707
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T19:13:57-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	I ACCOUNT 4U FINANCIAL SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3278 S WADSWORTH BLVD SUITE 1	AddressLine1
City	LAKEWOOD	City
State	CO	State
ZIP Code	802275120	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237136242	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SKYLINE OF DENVER INC	BusinessNameLine1
Business Name Line2	AMERICAN GI FORM OF US CHAPTER	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SKYL	NameControl
Phone	3039225323	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	158 S FEDERAL BLVD	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80219	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANGELO LOPEZ JR	Name
Title	COMMANDER	Title
Phone	3039225323	Phone
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PEGGY BERRY	Name
Phone	3039499169	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANGELO LOPEZ JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	484 S ALCOTT STREET	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80219	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	58534	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SOCIAL PROGRAMS AND SERVICES TO IT'S MEMBERS AND OTHER AMERICAN VETERANS AFFAIRS BOTH LOCALLY AND NATIONALLY. BY ASSISTING MEMBER GROUPS, THE ORGANIZATION WILL ACHEIVE POSITIVE ADVANCEMENT TO THE ACTIVE LIVES OF ITS PARTICIPATING MEMBERS AND COMMUNITIES. SKYLINE OF DENVER, INC., WILL STRIVE TO IMPACT ITS MEMBERS, SO MEMBERS CAN MAKE AN IMPACT ON OUR COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	43	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	43	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	75810	ProgramServiceRevenuePriorYear
Program Service Revenue CY	58534	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	75810	TotalRevenuePriorYear
Total Revenue Current Year	58534	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	101155	OtherExpensePriorYear
Other Expenses Current Year	82492	OtherExpensesCurrentYear
Total Expenses Prior Year	101155	TotalExpensesPriorYear
Total Expenses Current Year	82492	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-25345	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23958	RevenuesLessExpensesCY
Total Assets BOY	211053	TotalAssetsBOY
Total Assets EOY	181432	TotalAssetsEOY
Total Liabilities BOY	93195	TotalLiabilitiesBOY
Total Liabilities EOY	98082	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	117858	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	83350	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE SOCIAL PROGRAMS AND SERVICES TO IT'S MEMBERS AND OTHER AMERICAN VETERANS AFFAIRS BOTH LOCALLY AND NATIONALLY. BY ASSISTING MEMBER GROUPS, THE ORGANIZATION WILL ACHEIVE POSITIVE ADVANCEMENT TO THE ACTIVE LIVES OF ITS PARTICIPATING MEMBERS AND COMMUNITIES. SKYLINE OF DENVER, INC., WILL STRIVE TO IMPACT ITS MEMBERS, SO MEMBERS CAN MAKE AN IMPACT ON OUR COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	TO ASSIST VETERAN MEMBERS TO ACHIEVE COMMUNITY AND SOCIAL SETTINGS THAT WILL ENCOURAGE IT'S MEMBERS, FAMILIES AND COMMUNITY TO PARTICIPATE AND BUILD SUCCESSFUL LIVES. -----	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	63677	Expense
Description	TO ASSIST VETERAN MEMBERS TO ACHIEVE COMMUNITY AND SOCIAL SETTINGS THAT WILL ENCOURAGE IT'S MEMBERS, FAMILIES AND COMMUNITY TO PARTICIPATE AND BUILD SUCCESSFUL LIVES. -----	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	63677	TotalOfOtherProgramServiceExp
Total Program Service Expense	63677	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	43	NbrVotingGoverningBodyMembers
Number Independent Voting Members	43	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	I ACCOUNT 4 U FINANCIAL SERVICES	BusinessNameLine1
Business Name Line2	I ACCOUNT 4 U FINANCIAL SERVICES	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	3039499169	TelephoneNumber

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	3278 S WADSWORTH BLVD 1	AddressLine1
Address Line2	3278 S WADSWORTH BLVD STE 1	AddressLine2
City	LAKEWOOD	City
Country	CO	Country
Postal Code	80227	PostalCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANGELO LOPEZ
COMMANDER	25.00	X	0	0	0
ANGELA LOPEZ
CHAIRWOMAN	15.00	X	0	0	0
CHARLOTTE DELEON
V. CHAIRWOMA	2.00	X	0	0	0
LISA DURAN
SECRETARY	8.00	X	0	0	0
ROSE LOPEZ
HISTORIAN	2.00	X	0	0	0
RUSSELL LOPEZ
V. COMMANDER	6.00	X	0	0	0
SANDY LEYVAS
BUS. MANAG./	25.00	X	0	0	0
TONY MANCHANGO
SGT. OF ARMS	15.00	X	0	0	0
MARK LOPEZ
TREASURER	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
VETERAN SOCIAL LOUNGE	34637	$34,637
HALL RENTAL	20480	$20,480
SPECIAL EVENTS	3276	$3,276
SERVICE REVENUE	91	$91
DONATION/FUND	50	$50

Field	Value	IRS element (for citing)
Total Program Service Revenue	58534	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	58534	TotalRevenueColumn
Exclusion	$58,534	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1717	Total
Management And General	1717	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	557	Total
Management And General	557	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9359	Total
Program Services	9359	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6429	Total
Program Services	5179	ProgramServices
Management And General	1250	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LIQUER & BEVERAGE	17697	17697
UTILITIES	13558	11216	2342
INTERST EXPENSE	6211	5003	1208
SUPPLIES	4404	4404
BUILDING REPAIRS	4318	2649	1669

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18242	Total
Program Services	8170	ProgramServices
Management And General	10072	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	82492	Total
Program Services	63677	ProgramServices
Management And General	18815	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3662	BOY
EOY	19093	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	252806	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	100944	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	206129	BOY
EOY	151862	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1262	BOY
EOY	1170	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	9307	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	211053	BOY
EOY	181432	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	93195	BOY
EOY	98082	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	93195	BOY
EOY	98082	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	117858	BOY
EOY	83350	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117858	BOY
EOY	83350	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	211053	BOY
EOY	181432	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-23958	ReconcilationRevenueExpenses
Reconcilation Other Changes	-10550	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25000	OtherCostOrOtherBasis
Book Value	25000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	227806	OtherCostOrOtherBasis
Depreciation	100944	Depreciation
Book Value	126862	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	151862	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ESCROW	7502
CASH ON HAND	1805

Field	Value	IRS element (for citing)
Total Book Value Other Assets	9307	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$69,157
MORTGAGE	$19,235
MEMBER LOAN	$7,917
LOAN-NWOU	$1,747
HOME DEPOT	$26

Field	Value	IRS element (for citing)
Total Of Amounts	98082	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROVIDE SOCIAL PROGRAMS AND SERVICES TO IT'S MEMBERS AND OTHER AMERICAN VETERANS AFFAIRS BOTH LOCALLY AND NATIONALLY. BY ASSISTING MEMBER GROUPS, THE ORGANIZATION WILL ACHEIVE POSITIVE ADVANCEMENT TO THE ACTIVE LIVES OF ITS PARTICIPATING MEMBERS AND COMMUNITIES. SKYLINE OF DENVER, INC., WILL STRIVE TO IMPACT ITS MEMBERS, SO MEMBERS CAN MAKE AN IMPACT ON OUR COMMUNITIES.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEER BASED ORGANIZATION - MEMBER PARTICIPATE IN MANAGEMENT OF SOCIAL LOUNGE & OFFICE DUTIES.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO ASSIST VETERAN MEMBERS TO ACHIEVE COMMUNITY AND SOCIAL SETTINGS THAT WILL ENCOURAGE IT'S MEMBERS, FAMILIES AND COMMUNITY TO PARTICIPATE AND BUILD SUCCESSFUL LIVES. -----
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSES	FORM 990, PART IX, LINE 24F	FUNDRAISING 2,722 TAXES - SALES 2,586 HALL REFUND 2,518 PROMOTIONAL 1,876 DUES 1,809 CLEANING/JANITORIAL 1,631 SECURITY 1,217 TELEPHONE 1,217 INSPECTION 924 MISC 775 RENEWAL 450 BANK SERVICE CHARGES 294 EQUIPMENT 223