DEPARTMENT OF NEVADA VETERANS OF FOREIGN WARS OF THE U S INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DEPARTMENT OF NEVADA VETERANS OF FOREIGN WARS OF THE U S INC (EIN 88-0150179)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-10
- IRS object ID
- 201841309349202449
- Schema version
- 2016v3.0
- 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 | 2018-05-10T18:14:59-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823358910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W TOLAS PLACE | AddressLine1Txt |
| City | FALLON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880150179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERANS OF FOREIGN WARS POST 1002 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VETE | BusinessNameControlTxt |
| Phone | 7757738204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 SOUTH MAINE STREET | AddressLine1Txt |
| City | FALLON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES EATON | PersonNm |
| Person Title | QUARTERMASTER | PersonTitleTxt |
| Phone | 7754232228 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH W LANE | PreparerPersonNm |
| PTIN | P00099864 | PTIN |
| Phone | 7754236505 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 5760 | GroupExemptionNum |
| 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 | $129,309 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $4,119 | MembershipDuesAmt |
| Fundraising Gross Income | $6,370 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,486 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,884 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $118,811 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $134,197 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$15,386 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $9 | OtherRevenueTotalAmt |
| Total Revenue | -$8,374 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $12,816 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $4,604 | OtherExpensesTotalAmt |
| Total Expenses | $17,420 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,794 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,614 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $17,820 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,358 | BOYAmt |
| EOY | $21,683 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,358 | BOYAmt |
| EOY | $21,683 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,744 | BOYAmt |
| EOY | $3,863 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,614 | BOYAmt |
| EOY | $17,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE ASSISTANCE TO VETERANS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE TEMPORARY ASSISTANCE FOR NEEDY VETERANS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $17,420 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,420 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RICHARD HERSTAK | ||||
| POST COMMANDER | 20.00 | $0 | $0 | $0 |
| RICHARD MCLEAN | ||||
| SR VICE COMMANDER | 12.00 | $0 | $0 | $0 |
| JAMES EATON | ||||
| QUARTERMASTER | 25.00 | $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 |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VFW | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 S MAINE STREET | AddressLine1Txt |
| City | FALLON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7754234606 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 118,811. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 134,197. GROSS PROFIT: -15,386. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 53,383. COST OF LABOR: 54,046. MATERIALS AND SUPPLIES: 8,051. OTHER COSTS: 18,717. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 134,197. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: LICENSES. AMOUNT: 930. DESCRIPTION: INSURANCE. AMOUNT: 3,628. DESCRIPTION: REPAIRS. AMOUNT: 12,654. DESCRIPTION: BOOKKEEPING. AMOUNT: 1,505. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 18,717. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 710. DESCRIPTION: VETERANS RELIEF FUNDS. AMOUNT: 300. DESCRIPTION: DUES. AMOUNT: 1,554. DESCRIPTION: SUPPLIES. AMOUNT: 778. DESCRIPTION: PARADE EXPENSES. AMOUNT: 1,262. TOTAL TO FORM 990-EZ, LINE 16: 4,604. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: W/H P/R TAXES. BEG. OF YEAR AMOUNT: 1,868. END OF YEAR AMOUNT: 3,007. DESCRIPTION: W/H SALES TAXES. BEG. OF YEAR AMOUNT: 876. END OF YEAR AMOUNT: 856. |
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 |