WREATHS ACROSS AMERICA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WREATHS ACROSS AMERICA (EIN 20-8362270)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-15
- IRS object ID
- 202203199349309250
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T11:52:14-00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043383155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHR Smith & Company CPA's | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Old Orchard Road | AddressLine1Txt |
| City | Buxton | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208362270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wreaths Across America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WREA | BusinessNameControlTxt |
| Phone | 2074700972 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 249 | AddressLine1Txt |
| City | Columbia Falls | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04623 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Worcester | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2074700972 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Karen | PersonFirstNm |
| Person Last | Worcester | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ronald R Smith | PreparerPersonNm |
| PTIN | P01481996 | PTIN |
| Phone | 2079294606 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Karen Worcester | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 Centerville Road | AddressLine1Txt |
| City | Columbia Falls | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,913,944 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www. wreathsacrossamerica.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | The Organization has wreath ceremonies in all 50 states to remember our fallen US veterans, honor those who serve, and teach our children the value of freedom. The Teach program has online and the mobile exhibit. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $366,317 | PYContributionsGrantsAmt |
| CY Contributions Grants | $854,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,837,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,934,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,767 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,082 | PYOtherRevenueAmt |
| CY Other Revenue | $72,200 | CYOtherRevenueAmt |
| PY Total Revenue | $22,281,063 | PYTotalRevenueAmt |
| CY Total Revenue | $30,867,081 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,194,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,693,828 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $843,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,297,821 | PYOtherExpensesAmt |
| CY Other Expenses | $28,581,767 | CYOtherExpensesAmt |
| PY Total Expenses | $22,492,320 | PYTotalExpensesAmt |
| CY Total Expenses | $31,275,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$211,257 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$408,514 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,745,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,907,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,242,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,823,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,496,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,915,155 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To remember, honor, and teach. Remember the fallen, honor those who serve and have served and teach our children the value of freedom. Although the wreath laying ceremonies are annual the mission is year round. With the additional teach materials as well as the mobile education exhibit the organization can focus on all aspects continually. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,767,129 | ExpenseAmt |
| Revenue | $29,934,432 | RevenueAmt |
| Desc | The orgnanization coordinates wreath placement and ceremonies with several agencies nation wide working with other nonprofit organizations to spread its message of Remember, Honor, Teach.. The organizations largest project is Arlington National Cemetery, but the work also includes cemeteries in all 50 states. The organization also has the mobile education exhibit and other online resources for the teach part of the mission | Desc |
| Total Program Service Expenses | $26,767,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Worcester | PersonNm |
| Phone | 2074700963 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Point Street | AddressLine1Txt |
| City | Columbia Falls | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04623 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Charemon Davis | |||||||
| Chief Financial Officer | 055.00 | Yes (X) | Yes (X) | Yes (X) | $167,281 | $0 | $0 |
| Amber Caron | |||||||
| Director of Communications | 042.00 | Yes (X) | Yes (X) | $127,212 | $0 | $0 | |
| Donald Queeney | |||||||
| Director of Transportation | 040.00 | Yes (X) | Yes (X) | $104,423 | $0 | $0 | |
| Wayne Hanson | |||||||
| Chairman | 035.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Karen Worcester | |||||||
| Executive Director | 040.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Edgecomb | |||||||
| Vice Chairman | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Renee Worcester | |||||||
| Secretary | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Russen | |||||||
| Treasurer | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sarah Worcester | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Hanson | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Slaven-Lee | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Haley | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Leclair | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Simmons | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| James Farrell | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Mead | |||||||
| Director | 010.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Sailor | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Randy Lewer | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Sparks | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Lorna Harris | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Difendorf | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Nate Lewis | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $398,916 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Worcester Resources DBA | |||||
| PO Box 214 | Harrington | ME | 04643 | Fulfillment of wreaths and other balsam products | $20,605,527 |
| Mission Impossible Software | |||||
| 499 Longley Rd | Groton | MA | 01450 | Software Build Platform | $422,447 |
| Access to Media | |||||
| 432 Front Street | Chicopee | MA | 01013 | Media | $148,933 |
| Waste Management | |||||
| PO Box 43290 | Phoenix | AZ | 85080 | Waste disposal | $108,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $854,682 | AllOtherContributionsAmt |
| Noncash Contributions | $167,328 | NoncashContributionsAmt |
| Total Contributions | $854,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Wreath Sponsorship | Desc |
| Total Revenue Column | $29,934,432 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,934,432 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,767 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,119,063 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,046,863 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,200 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,867,081 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,916 | TotalAmt |
| Program Services | $104,423 | ProgramServicesAmt |
| Management And General | $294,493 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,156 | TotalAmt |
| Program Services | $584,905 | ProgramServicesAmt |
| Management And General | $752,001 | ManagementAndGeneralAmt |
| Fundraising | $334,250 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,082 | TotalAmt |
| Program Services | $156,479 | ProgramServicesAmt |
| Management And General | $201,186 | ManagementAndGeneralAmt |
| Fundraising | $89,417 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,674 | TotalAmt |
| Program Services | $61,835 | ProgramServicesAmt |
| Management And General | $79,504 | ManagementAndGeneralAmt |
| Fundraising | $35,335 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,466 | TotalAmt |
| Management And General | $24,466 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,054 | TotalAmt |
| Management And General | $421,054 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,212 | TotalAmt |
| Management And General | $213,606 | ManagementAndGeneralAmt |
| Fundraising | $213,606 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,495 | TotalAmt |
| Management And General | $405,495 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,417 | TotalAmt |
| Program Services | $611,050 | ProgramServicesAmt |
| Management And General | $407,367 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,302 | TotalAmt |
| Management And General | $103,302 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,542 | TotalAmt |
| Program Services | $85,000 | ProgramServicesAmt |
| Management And General | $169,532 | ManagementAndGeneralAmt |
| Fundraising | $75,010 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,733 | TotalAmt |
| Management And General | $23,733 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,345 | TotalAmt |
| Program Services | $310,172 | ProgramServicesAmt |
| Management And General | $310,173 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,842 | TotalAmt |
| Management And General | $63,842 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Sponsorships, Trucking, Other Sponsorship costs | $21,377,509 | $21,377,509 | |
| Funds distributed to sponsorship groups | $3,046,486 | $3,046,486 | |
| Event expenses | $195,778 | $100,000 | $95,778 |
| Clean Up | $168,907 | $168,907 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,679 | TotalAmt |
| Program Services | $160,363 | ProgramServicesAmt |
| Management And General | $191,316 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,275,595 | TotalAmt |
| Program Services | $26,767,129 | ProgramServicesAmt |
| Management And General | $3,665,070 | ManagementAndGeneralAmt |
| Fundraising | $843,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,012 | BOYAmt |
| EOY | $1,039,440 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,699 | BOYAmt |
| EOY | $249,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,330 | BOYAmt |
| EOY | $11,442 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,015 | BOYAmt |
| EOY | $323,149 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,689 | BOYAmt |
| EOY | $1,785,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,483,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,984,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,327 | BOYAmt |
| EOY | $2,498,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,745,072 | BOYAmt |
| EOY | $5,907,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,652 | BOYAmt |
| EOY | $162,433 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,400,000 | BOYAmt |
| EOY | $7,200,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,405 | BOYAmt |
| EOY | $460,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,242,057 | BOYAmt |
| EOY | $7,823,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,496,985 | BOYAmt |
| EOY | -$2,164,155 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $249,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,496,985 | BOYAmt |
| EOY | -$1,915,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,745,072 | BOYAmt |
| EOY | $5,907,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$408,514 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$9,656 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $489,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $687,354 | CurrentTaxYearAmt |
| Total | $2,572,985 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,874,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,179,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,681,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,837,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,934,432 | CurrentTaxYearAmt |
| Total | $118,507,902 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,364,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,756,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,179,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,159,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,621,786 | CurrentTaxYearAmt |
| Total | $121,080,887 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,328 | CurrentTaxYearAmt |
| Total | $1,016,573 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $500,000 | CurrentTaxYearAmt |
| Total | $500,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,328 | CurrentTaxYearAmt |
| Total | $1,516,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $119,564,314 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,767 | CurrentTaxYearAmt |
| Total | $31,654 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,767 | CurrentTaxYearAmt |
| Total | $31,654 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,374,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,760,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,184,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,165,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,627,553 | CurrentTaxYearAmt |
| Total | $121,112,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $648,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,008 | DepreciationAmt |
| Book Value | $566,548 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,961 | DepreciationAmt |
| Book Value | $319,590 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,171,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $741,718 | DepreciationAmt |
| Book Value | $429,566 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,276,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,094,188 | DepreciationAmt |
| Book Value | $1,182,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,498,377 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charemon Davis | PersonNm |
| Title | Chief Financial Officer | TitleTxt |
| Base Compensation Filing Org | $167,281 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $167,281 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Worcester Resources DBA Worcester Wreath | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Owners are related to members of the Board and Executive Director | RelationshipDescriptionTxt |
| Transaction | $21,457,810 | TransactionAmt |
| Transaction | Sponsorships, shipping and other balsam products | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV Line 1 | FormAndLineReferenceDesc |
| Explanation | Worcester Resources, D/B/A Worcester Wreath Company Worcester Wreaths was awarded the most recent contract by Wreaths Across America to supply the balsam wreaths placed on the headstones of veterans through a best-practice, request for proposal process RFP. Renee Worcester and Sarah Worcester are officers and employees of Worcester Wreaths. Their husbands Micheal Worcester and Morrill Worcester II Robbie own the majority ownership interest in Worcester Wreaths. These relationships with Worcester Wreaths were disclosed to the board of directors for Wreaths Across America, pursuant to the organizations conflict of interest ploicy, and they recused themselves from discussion and vote of the agreement between the organization and Worcester Wreaths. Wreaths Across America has issued, and will continue to issue on a regular basis, a public RFP to ensure that Wreaths Across America receives the most advantageous terms in its purchase of wreaths to further its charitable purpose. The Executive Director is also the mother of the two owners of Worcester Resources and also recuses herself from being in the room or discussing anything regarding the RFP or its execution. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Wreaths | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $167,328 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1A | - EXPLANATION OF DELEGATED BROAD AUTHORITY TO COMMITTEE According to the corporate bylaws the executive committee has certain authority to act in the best interest of the organization in regards to certain decisions which allow the organization to operate day to day management activities. |
| Form 990, Part VI, Line 2 | - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC. Renee Worcester, A Director and Officer and Sarah Worcester, A Director , are sisters-in-law, and Karen Worcester, the Executive Director, is the mother-in-law to both Renee Worchester and Sarah Worcester. Ann Hanson and Wayne Hanson are spouses but are not related to the Worcester family. Pamela Slaven-Lee daughter to Karen Worcester. |
| Form 990, Part VI, Line 11B | - FORM 990 REVIEW PROCESS The form 990 is reviewed by the Excutive Director and Finance Department of the organization. The form 990 is distrbuted to the board before being submitted. |
| Form 990, Part VI, Line 12C | - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS Continuing compliance is monitored based uponn policies within the bylaws at least annually. If a situation arises during the year the facts of the conflict are disclosed to the board including the conflict. The conlicted individuals abstain from voting. |
| Form 990, Part VI, Line 17 | - LIST OF STATES WHICH THIS RETURN IS FILED AL AR CA CT FL GA HI IL KY MD MA MI MN MS NH NJ NM NC OR PA RI SC TN VA WV |
| Form 990, Part VI, Line 19 | - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE The organization maintains a public inspection book with all required documents and posts its 990 on its website and distributes it to all parties who ask. Many of our doucments are published and maintained on our website. |
| Form 990, Part VI, Section B, Line 15C | Executive Director and some Manangement are volunteers. The company has policies and employee agreements for other compensated individuals. |
| Form 990, Part XII, Line 2B | The organization obtains an audit every year. The audit for the year ended June 30, 2022 is not complete as of the filing date of this 990. |
| Form 990, Part IX, Line 24B | Breakdown of Other expenses Total 351,679. Gold Star House expenses59,715 Truckers expense 52,032 WAA Promotional items 48,617 including Vietnam Welcome Home Other shipping costs 87,597 Other supplies 21,542 Registrations 10,818 Other 71,358 |