IWO JIMA ASSOCIATION OF AMERICA INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- IWO JIMA ASSOCIATION OF AMERICA INC (EIN 80-0255086)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-22
- IRS object ID
- 201810539349200411
- Schema version
- 2017v2.2
- 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 | 2018-02-22T12:44:36-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251589048 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG OAKES BROWN & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 THIRTEENTH STREET | AddressLine1Txt |
| City | ALTOONA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16601 | 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 | 800255086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IWO JIMA ASSOCIATION OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IWOJ | BusinessNameControlTxt |
| Phone | 7032128128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680 | AddressLine1Txt |
| City | QUANTICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAUL ART SIFUENTES | PersonNm |
| Person Title | DIRECTOR OF BUSINESS DEVELOPMENT | PersonTitleTxt |
| Phone | 7032128128 | PhoneNum |
| Signature | 2018-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00173721 | PTIN |
| Phone | 8149446191 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.IWOJIMAASSOCIATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,569 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $130,201 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,368 | ProgramServiceRevenueAmt |
| Total Revenue | $136,569 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $25,005 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $45,000 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $12,344 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $63,555 | OtherExpensesTotalAmt |
| Total Expenses | $145,904 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,335 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,168 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $1,833 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,368 | BOYAmt |
| EOY | $9,907 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,368 | BOYAmt |
| EOY | $9,907 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $8,074 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,168 | BOYAmt |
| EOY | $1,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATION & REMEMBRANCE OF WWII IWO JIMA BATTLE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PUBLICATION OF "BLACK SANDS" NEWSLETTER (DISTRIBUTED TO MULTIPLE THOUSANDS MEMBERS AND OTHER INTERESTED PARTIES CONTAINING ARTICLES ON IWO JIMA HISTORY, IWO JIMA CURRENT ISSUES, AND MEMBER NEWS WHICH IS POSTED ON OUR PUBLIC WEBSITE) | $0 | $12,344 |
| CONDUCTED ANNUAL EDUCATIONAL SYMPOSIUM IN ARLINGTON, VA IN FEBRUARY (WEEKEND REUNION GATHERING OF IWO JIMA VETERANS AND ASSOCIATION MEMBERS, FAMILIES AND INTERESTED PERSONS) TO EDUCATE AND COMMEMORATE THE BATTLE OF IWO JIMA DURING WORLD WAR TWO FEBRUARY TO APRIL 1945 | $0 | $19,606 |
| PROVIDE SUPPORT FOR ECONOMICALLY DISADVANTAGED WORLD WAR TWO IWO JIMA VETERANS TO ATTEND REUNIONS OF IWO JIMA VETERANS AND IWO JIMA REMEMBRANCE EVENTS | $0 | $25,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,955 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GENERAL NORMAN SMITH | ||||
| BOARD OF DIRECTORS/PRESIDENT | 5.00 | $0 | $0 | $0 |
| DOUGLAS MENY | ||||
| BOARD OF DIRECTORS/TREASURER | 5.00 | $0 | $0 | $0 |
| WARREN WIEDHAHN MGMT CO MHT | ||||
| EXECUTIVE VICE PRESIDENT | 15.00 | $0 | $0 | $45,000 |
| SHAYNE JAROSZ | ||||
| EXECUTIVE DIRECTOR | 15.00 | $0 | $0 | $0 |
| BONNIE HAYNES | ||||
| SENIOR VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| RAUL ART SIFUENTES | ||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 30.00 | $0 | $0 | $12,000 |
| GENE BELL | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| JOHN BUTLER | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| SCOTT BULL DURHAM | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| DAVID FIELDS | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| IVAN HAMMOND | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| KEVIN JARVIS | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAUL ART SIFUENTES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680 | AddressLine1Txt |
| City | QUANTICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032128128 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $60,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,443 | CurrentTaxYearAmt |
| Total | $618,403 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,443 | CurrentTaxYearAmt |
| Total | $618,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $618,403 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $618,403 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS DONORS. AMOUNT GIVEN: 25,005. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL EDUCATION SYMPOSIUM EXPENSES. AMOUNT: 19,606. DESCRIPTION: TRAVEL, MEALS, OTHER EXPENSES. AMOUNT: 23,044. DESCRIPTION: WEBSITE, MISC EXPENSES. AMOUNT: 13,017. DESCRIPTION: FUND-RAISING & PROMOTIONAL COSTS & MATERIALS. AMOUNT: 7,888. TOTAL TO FORM 990-EZ, LINE 16: 63,555. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 6,000. DESCRIPTION: BLACK SANDS/PROMOTIONAL (PRINTING/MAILING) PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,074. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |