VETERAN OWNED BUSINESS ROUNTABLE: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VETERAN OWNED BUSINESS ROUNTABLE (EIN 45-3087103)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-29
- IRS object ID
- 202121809349200212
- Schema version
- 2020v4.1
- 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 | 2021-06-29T10:53:18-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461506714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNAGHI & SCHWARK PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30435 GROESBECK HIGHWAY | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453087103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERAN OWNED BUSINESS ROUNDTABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VETE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7205 STERLING PONDS COURT | AddressLine1Txt |
| City | STERLING HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC PETERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5867221557 | PhoneNum |
| Signature | 2021-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | PETERSON | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS SCHWARK | PreparerPersonNm |
| PTIN | P01061222 | PTIN |
| Phone | 5867798010 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.VETERANROUNDTABLE.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $128,518 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,210 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $74,196 | MembershipDuesAmt |
| Fundraising Gross Income | $43,112 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,090 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,022 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $112,428 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,550 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $101,980 | OtherExpensesTotalAmt |
| Total Expenses | $103,530 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,898 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,303 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,405 | BOYAmt |
| EOY | $15,303 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,405 | BOYAmt |
| EOY | $15,303 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,405 | BOYAmt |
| EOY | $15,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE VETERAN OWNED BUSINESSES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| PROVIDED FULL SUPPORT FOR THE NEW ORDER FROM CONGRESS TO ADOPT A SINGULAR VA PROCESS FOR CERTIFYING SERVICE-DISABLED VETERAN OWNED SMALL BUSINESSES |
| IMPLEMENTATION OF NEW VISION PLAN AND GOAL STATEMENTSLAUNCHED A YOUTUBE CHANNEL |
| GOLF OUTING EVENT PROVIDED SCHOLARSHIP FUNDS FOR STUDENTS WITHIN VETERAN FAMILIES |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RODERICK RICKMAN | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| WARREN UNDERWOOD | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| TONY TARKOWSKI | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| ERIC PETERSON | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| GEORGE P BARNES JR | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MICHAEL EVANGELISTA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN HENDERSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| PETER VAZQUEZ | ||||
| EXECUTIVE DIRECTOR | 40.00 | $60,660 | $0 | $0 |
| DAVE CHRISTIE | ||||
| 2ND VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC PETERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7205 STERLING PONDS COURT | AddressLine1Txt |
| City | STERLING HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5867221557 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $43,112 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,112 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,569 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,521 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,112 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,112 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,569 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,521 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,090 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,022 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTADVERTISING 5,725CONFERENCES/TRAVEL 5,232OFFICE EXPENSE 338BUSINESS DEVELOPMENT 13,860COMPUTER & INTERNET 3,554DUES & SUBSCRIPTIONS 248PROCESSING FEES 1,863EXECUTIVE DIRECTOR FEE 60,660SCHOLARSHIPS 10,500 | ExplanationTxt |