BONG P-38 FUND INCORPORATED: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BONG P-38 FUND INCORPORATED (EIN 39-1647421)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-30
- IRS object ID
- 202142429349300314
- Schema version
- 2020v4.0
- 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 | 2021-08-30T08:01:32-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411806729 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICARI LARSEN AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 W SUPERIOR ST STE 712 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391647421 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONG P-38 FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BONG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 HARBORVIEW PARKWAY | AddressLine1Txt |
| City | SUPERIOR | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54880 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY LUNDBERG | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2021-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERRY | PersonFirstNm |
| Person Last | LUNDBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN S LICARI CPA | PreparerPersonNm |
| PTIN | P00521417 | PTIN |
| Phone | 2187222226 | PhoneNum |
| Preparation | 2021-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY LUNDBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 HARBORVIEW PARKWAY | AddressLine1Txt |
| City | SUPERIOR | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $662,461 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE RICHARD I. BONG VETERANS HISTORICAL CENTER IS TO PRESERVE AND HONOR THE MEMORY OF MAJOR BONG AND ALL THE VETERANS OF WORLD WAR II AS WELL AS SUBSEQUENT CONFLICTS AND TO PROVIDE EDUCATIONAL RESOURCES FOR THE TWIN PORTS AREA COMMUNITY AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $297,340 | PYContributionsGrantsAmt |
| CY Contributions Grants | $262,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $258,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,129 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109 | PYInvestmentIncomeAmt |
| CY Investment Income | $127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,280 | PYOtherRevenueAmt |
| CY Other Revenue | $166,607 | CYOtherRevenueAmt |
| PY Total Revenue | $680,299 | PYTotalRevenueAmt |
| CY Total Revenue | $621,774 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $208,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $202,534 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,811 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $338,184 | PYOtherExpensesAmt |
| CY Other Expenses | $312,094 | CYOtherExpensesAmt |
| PY Total Expenses | $546,304 | PYTotalExpensesAmt |
| CY Total Expenses | $514,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $133,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,842,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,829,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $224,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,618,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,725,890 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE RICHARD I. BONG VETERANS HISTORICAL CENTER IS TO PRESERVE AND HONOR THE MEMORY OF MAJOR BONG AND ALL THE VETERANS OF WORLD WAR II AS WELL AS SUBSEQUENT CONFLICTS AND TO PROVIDE EDUCATIONAL RESOURCES FOR THE TWIN PORTS AREA COMMUNITY AND BEYOND. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $347,240 | ExpenseAmt |
| Revenue | $621,774 | RevenueAmt |
| Desc | MAINTAIN THE BONG CENTER AND ENSURE THE LONG-TERM PRESERVATION OF ITS COLLECTIONS FOR PUBLIC BENEFIT AS OUTLINED IN THE MISSION STATEMENT. | Desc |
| Total Program Service Expenses | $347,240 | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | LocalChaptersInd |
| 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KNUTE PEDERSON | PersonNm |
| Phone | 7153927151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 HARBORVIEW PARKWAY | AddressLine1Txt |
| City | SUPERIOR | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54880 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DUSTIN HECKMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $73,029 | $0 | $2,100 | |
| JOHN BREMER | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE FISCHER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY JOHNSON | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY JOHSON | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN JOST | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN KERN | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY LUNDBERG | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN MANION | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOBY MARCOVICH | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KNUTE PEDERSEN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID PODRATZ | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON ROLFE | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SAUTER | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,029 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,100 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $60,000 | FundraisingAmt |
| All Other Contributions | $202,911 | AllOtherContributionsAmt |
| Total Contributions | $262,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HOTEL/MOTEL TAX ALLOCATION | $128,806 | $128,806 |
| ADMISSIONS | $55,503 | $55,503 |
| MEMBERSHIPS | $7,820 | $7,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,129 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127 | TotalRevenueColumnAmt |
| Exclusion | $127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $133,518 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,238 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,280 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $28,593 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,449 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,144 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,183 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,183 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $621,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $249,456 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $127 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,029 | TotalAmt |
| Program Services | $32,133 | ProgramServicesAmt |
| Management And General | $17,527 | ManagementAndGeneralAmt |
| Fundraising | $23,369 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,686 | TotalAmt |
| Program Services | $42,541 | ProgramServicesAmt |
| Management And General | $23,205 | ManagementAndGeneralAmt |
| Fundraising | $30,940 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,813 | TotalAmt |
| Program Services | $7,838 | ProgramServicesAmt |
| Management And General | $4,275 | ManagementAndGeneralAmt |
| Fundraising | $5,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,006 | TotalAmt |
| Program Services | $6,603 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
| Fundraising | $4,802 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,902 | TotalAmt |
| Management And General | $28,902 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,014 | TotalAmt |
| Program Services | $13,014 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,918 | TotalAmt |
| Program Services | $1,788 | ProgramServicesAmt |
| Management And General | $6,130 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,963 | TotalAmt |
| Management And General | $6,963 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,271 | TotalAmt |
| Program Services | $135,158 | ProgramServicesAmt |
| Management And General | $7,113 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,439 | TotalAmt |
| Program Services | $12,995 | ProgramServicesAmt |
| Management And General | $1,444 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS/MAINTENANCE | $32,654 | $32,654 | |
| UTILITIES | $29,715 | $26,744 | $2,971 |
| EDUCATOR EXPENSE | $24,228 | $24,228 | |
| MISCELLANEOUS | $4,604 | $4,604 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,386 | TotalAmt |
| Program Services | $6,940 | ProgramServicesAmt |
| Management And General | $446 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,628 | TotalAmt |
| Program Services | $347,240 | ProgramServicesAmt |
| Management And General | $102,577 | ManagementAndGeneralAmt |
| Fundraising | $64,811 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,499 | BOYAmt |
| EOY | $344,636 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,537 | BOYAmt |
| EOY | $12,180 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,793 | BOYAmt |
| EOY | $16,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,735,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,279,321 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,560,016 | BOYAmt |
| EOY | $3,455,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,845 | BOYAmt |
| EOY | $3,829,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,501 | BOYAmt |
| EOY | $8,646 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,600 | BOYAmt |
| EOY | $95,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,101 | BOYAmt |
| EOY | $103,646 | 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 | $3,618,744 | BOYAmt |
| EOY | $3,725,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,618,744 | BOYAmt |
| EOY | $3,725,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,845 | BOYAmt |
| EOY | $3,829,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $107,146 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,911 | CurrentTaxYearAmt |
| Total | $1,145,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,911 | CurrentTaxYearAmt |
| Total | $1,145,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,145,533 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127 | CurrentTaxYearAmt |
| Total | $495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,146,028 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,532,198 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $800,000 | OtherCostOrOtherBasisAmt |
| Book Value | $800,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,717,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,141,565 | DepreciationAmt |
| Book Value | $2,576,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,217,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,137,756 | DepreciationAmt |
| Book Value | $79,812 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,455,929 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $662,461 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $40,687 | OtherRevenueAmt |
| Revenue Not Reported | $40,687 | RevenueNotReportedAmt |
| Revenue Subtotal | $621,774 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $621,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $555,315 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40,687 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,687 | ExpensesNotReportedAmt |
| Expenses Subtotal | $514,628 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $514,628 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS / GIFT SHOP EXPENSES 40,687 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS / GIFT SHOP EXPENSES 40,687 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $193,518 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $133,518 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,238 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $193,518 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $133,518 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,238 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,238 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $109,280 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE RICHARD I. BONG VETERANS HISTORICAL CENTER IS TO PRESERVE AND HONOR THE MEMORY OF MAJOR BONG AND ALL THE VETERANS OF WORLD WAR II AS WELL AS SUBSEQUENT CONFLICTS AND TO PROVIDE EDUCATIONAL RESOURCES FOR THE TWIN PORTS AREA COMMUNITY AND BEYOND. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWED THE 990 BEFORE IT WAS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY REVEIWED AT ANNUAL BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENT AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS / GIFT SHOP EXPENSES 40,687 SPECIAL EVENTS / GIFT SHOP EXPENSES -40,687 |