CENTRAL VALLEY VETERANS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL VALLEY VETERANS (EIN 20-1816240)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-25
- IRS object ID
- 201822069349300332
- 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 | 2018-07-25T12:22:27-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY S OLIVER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 BULLARD AVE STE 2 | AddressLine1Txt |
| City | CLOVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 936121056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201816240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL VALLEY VETERANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5593230406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1134 RIORDAN AVE | AddressLine1Txt |
| City | CLOVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 936197545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH G RIORDAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5593230406 | PhoneNum |
| Signature | 2018-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY S OLIVER CPA | PreparerPersonNm |
| PTIN | P01346367 | PTIN |
| Phone | 5592977147 | PhoneNum |
| Preparation | 2018-07-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH G RIORDAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1134 RIORDAN AVE | AddressLine1Txt |
| City | CLOVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 936197545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $202,532 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NONE | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PRIMARY MISSION IS TO PROVIDE SOCIAL AND FINANCIAL SUPPORT FOR VALLEY VETERANS THROUGH THE RECEIPT OF DONATIONS, SPONSORSHIPS AND OTHER MEANS OF SUPPORT FROM THE LOCAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $42,654 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,053 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,450 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $139,707 | PYTotalRevenueAmt |
| CY Total Revenue | $202,532 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,991 | PYOtherExpensesAmt |
| CY Other Expenses | $137,659 | CYOtherExpensesAmt |
| PY Total Expenses | $166,991 | PYTotalExpensesAmt |
| CY Total Expenses | $137,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $64,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $190,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $255,187 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $190,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $255,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRIMARY MISSION IS TO PROVIDE SOCIAL AND FINANCIAL SUPPORT FOR VALLEY VETERANS THROUGH THE RECEIPT OF DONATIONS, SPONSORSHIPS AND OTHER MEANS OF SUPPORT FROM THE LOCAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,434 | ExpenseAmt |
| Revenue | $8,510 | RevenueAmt |
| Desc | CENTRAL VALLEY VETERANS STAND DOWN. PROVIDES SUPPORT SERVICES FOR HOMELESS VETERANS AND THEIR FAMILIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,100 | ExpenseAmt |
| Revenue | $3,247 | RevenueAmt |
| Desc | HOSPITALITY HOUSE PROVIDES HOUSING FOR THOSE VETERANS IN NEED WHETHER IT BE FOR MEDICAL PROCEDURES AT THE LOCAL VETERANS HOSPITAL OR FOR THOSE VETERANS NEEDING A TEMPORARY MEANS OF SHELTER UNTIL PERMANENT HOUSING CAN BE LOCATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,026 | ExpenseAmt |
| Revenue | $62,901 | RevenueAmt |
| Desc | STARS SPANGLED BALL AND OTHER PROMOTIONS ENCOURAGE COMMUNITY INVOLVEMENT, SPONSORSHIP AND PARTICIPATION IN THE MANY NEEDS OF VALLEY VETERANS. PROVIDES NEEDED FUNDING TO SUPPORT THE VARIOUS NEEDS OF VALLEY VETERANS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,134 | ExpenseAmt |
| Revenue | $25,144 | RevenueAmt |
| Desc | CHILDREN OF VETERANS PROGRAMS ENCOURAGES COMMUNITY OUTREACH VIA DONATIONS TO MAKE CERTAIN THAT THE CHILDREN OF VALLEY VETERANS FIND SUPPORT . WARRIORS ON THE LAKE FISHING PROGRAM IS ANOTHER SOURCE OF SUPPORT AND VALLEY OUTREACH TO VETERANS AND THEIR FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $78,134 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $25,144 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $127,694 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH G RIORDAN | PersonNm |
| Phone | 5593230406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1134 RIORDAN AVE | AddressLine1Txt |
| City | CLOVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 936197545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MICHAEL RUSSELL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOHN SCHULER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY RAYMOND | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| THOM MILLER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SARAH-BROWNE MONROE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DEBORAH G RIORDAN | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| WILLIAM GONZALEZ | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| CHELSEA MCCLIMENT | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| T ALEX RIORDAN | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $15,018 | RelatedOrganizationsAmt |
| Government Grants | $2,352 | GovernmentGrantsAmt |
| All Other Contributions | $87,712 | AllOtherContributionsAmt |
| Total Contributions | $105,082 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SS BALL/GENERAL FUND PROGRAMS | $62,901 | $62,901 |
| VALLEY VETS STAND DOWN | $8,510 | $8,510 |
| TAHOE JOE'S FUNDRAISER | $6,150 | $6,150 |
| SPRING FUNDRAISER | $3,999 | $3,999 |
| VALLEY VETS STAND UP | $3,598 | $3,598 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,292 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,450 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95 | TotalAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140 | TotalAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,821 | TotalAmt |
| Management And General | $4,821 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,865 | TotalAmt |
| Management And General | $3,865 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DIRECT VETERAN SUPPORT | $59,383 | $59,383 |
| SS BALL/GEN FD PROGRAMS | $23,026 | $23,026 |
| HOSPITALITY HOUSE COSTS | $15,100 | $15,100 |
| VALLEY VETS STAND DOWN | $11,434 | $11,434 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,795 | TotalAmt |
| Program Services | $18,751 | ProgramServicesAmt |
| Management And General | $1,044 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,659 | TotalAmt |
| Program Services | $127,694 | ProgramServicesAmt |
| Management And General | $9,965 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,367 | BOYAmt |
| EOY | $115,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $151,949 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,947 | BOYAmt |
| EOY | $139,821 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,314 | BOYAmt |
| EOY | $255,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,314 | BOYAmt |
| EOY | $255,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,314 | BOYAmt |
| EOY | $255,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,314 | BOYAmt |
| EOY | $255,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $64,873 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,082 | CurrentTaxYearAmt |
| Total | $289,596 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,450 | CurrentTaxYearAmt |
| Total | $531,362 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,532 | CurrentTaxYearAmt |
| Total | $820,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $820,958 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,532 | CurrentTaxYearAmt |
| Total | $820,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,128 | DepreciationAmt |
| Book Value | $99,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $139,821 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | CHILDREN OF VETERANS PROGRAMS ENCOURAGES COMMUNITY OUTREACH VIA DONATIONS TO MAKE CERTAIN THAT THE CHILDREN OF VALLEY VETERANS FIND SUPPORT . WARRIORS ON THE LAKE FISHING PROGRAM IS ANOTHER SOURCE OF SUPPORT AND VALLEY OUTREACH TO VETERANS AND THEIR FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | HOLIDAY SUPPORT PROGRAMS 7,952 0 0 TAHOE JOE'S COSTS 3,638 0 0 VALLEY VETS STAND UP 2,122 0 0 SPRING FUNDRAISER COSTS 2,019 0 0 ANG-READY FAMILIES PROG 1,143 0 0 MAT SCHOLARSHIP FUND 810 0 0 WARRIORS ON THE LAKE 802 0 0 TRAILER EXPENSES 0 511 0 POKER RUN PROMOTION 265 0 0 BUSINESS MEALS 0 263 0 OPERATING SUPPLIES 0 250 0 BANK CHARGES/PAYPAL FEES 0 20 0 TOTAL 18,751 1,044 0 |