WASHINGTON VETERANS BENEVOLENT ASSOCIATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON VETERANS BENEVOLENT ASSOCIATION INC (EIN 26-3845712)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349202035
- Schema version
- 2017v2.3
- 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 | 2018-11-15T09:08:32-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200141333 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNNERSTALL AND UNNERSTALL CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 WEST SECOND STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 630902531 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263845712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON VETERANS BENEVOLENT ASSN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 6362394363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 EAST THIRD STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 630903203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GILDEHAUS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6362394363 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN G UNNERSTALL CPA | PreparerPersonNm |
| PTIN | P00368222 | PTIN |
| Phone | 6362396439 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.86.47.62 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 09:08:32 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A6842BE73ED317905392E2952E8F8D7C86A7134D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2B1985A887056A5DCF9F83377C83C8065920DAF9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,597 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,871 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $49,390 | InvestmentIncomeAmt |
| Gaming Gross Income | $7,180 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $2,002 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,178 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $11,156 | OtherRevenueTotalAmt |
| Total Revenue | $67,595 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $36,650 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $31,692 | OtherExpensesTotalAmt |
| Total Expenses | $68,342 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$747 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $344,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $343,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,592 | BOYAmt |
| EOY | $213,014 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,184 | BOYAmt |
| EOY | $131,224 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,776 | BOYAmt |
| EOY | $344,238 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701 | BOYAmt |
| EOY | $910 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,075 | BOYAmt |
| EOY | $343,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | VETERANS ASSOCIATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE SOCIAL ACTIVITIES ENTERTAINMENT EDUCATION MUTUAL AID AND OTHER BENEVOLENT ASSISTANCE TO VETERANS AND TO HOLD TITLE TO REAL ESTATE AND PERSONAL PROPERTY TO BE USED FOR SUCH PURPOSE | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BOB KLOEPPEL | ||
| PRESIDENT | 2.00 | $0 |
| GEORGE GERNER | ||
| VICE PRESIDE | 2.00 | $0 |
| WAYNE MORITZ | ||
| DIRECTOR | 1.00 | $0 |
| GROVER CRISMON | ||
| TREASURER | 2.00 | $0 |
| TOM SCHROEDER | ||
| DIRECTOR | 1.00 | $0 |
| TOM HOMEYER | ||
| SECRETARY | 2.00 | $0 |
| DAVID GILDEHAUS | ||
| DIRECTOR | 1.00 | $0 |
| EDWARD WINZEN | ||
| DIRECTOR | 1.00 | $0 |
| ORVILLE MILLS | ||
| DIRECTOR | 1.00 | $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 | DAVID GILDEHAUS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 NORTH LANE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6362394363 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | INSURANCE ON ROOF 11,156 TOTAL 11,156 |
| FORM 990-EZ, PART I, LINE 10 | NAME: AMERICAN LEGION CASH CONTRIBUTION: 36,000 |
| FORM 990-EZ, PART I, LINE 16 | COMMERCIAL BUILDING ACCOUNTING FEES 11 INSURANCE 8,370 SUPPLIES 16 REPAIRS 5,333 NON-INVESTMENT DEPRECIATION 17,962 TOTAL 31,692 |
| FORM 990-EZ, PART II, LINE 24 | 149,184 559,345 LESS ACCUMULATED DEPRECIATION 0 428,121 TOTAL 149,184 131,224 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 1,701 910 |