ARMED FORCES FAMILIES FOUNDATIONINC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARMED FORCES FAMILIES FOUNDATIONINC (EIN 20-5802155)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-03
- IRS object ID
- 201720629349300112
- 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 | 2017-03-03T09:27:39-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS DECOSIMO LLC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CALHOUN STREET SUITE 300 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205802155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMED FORCES FAMILIES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARME | BusinessNameControlTxt |
| Phone | 7274435656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 HAMLET AVE | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS PETERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7274435656 | PhoneNum |
| Signature | 2017-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR K KLIOSSIS | PreparerPersonNm |
| PTIN | P00294605 | PTIN |
| Phone | 8435777040 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.129.204.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-02-21 | IPDt |
| IP Tm | 14:25:53 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2C4721C6B1CA4E4BA0525C42AF0C911096884368 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2010AD8EDF411E2F6D155A87CEFF715E9BBAED1F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS PETERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 HAMLET AVE | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $263,211 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARMEDFORCESFAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | FOCUS ON IMPROVING THE LIVES OF SERVICE MEMBERS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $262,837 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $685 | PYInvestmentIncomeAmt |
| CY Investment Income | $374 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $48,759 | PYTotalRevenueAmt |
| CY Total Revenue | $263,211 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $129,497 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $270,026 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,356 | PYOtherExpensesAmt |
| CY Other Expenses | $25,924 | CYOtherExpensesAmt |
| PY Total Expenses | $131,853 | PYTotalExpensesAmt |
| CY Total Expenses | $295,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$83,094 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,739 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $418,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $385,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $418,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $385,485 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOCUS ON IMPROVING THE LIVES OF SERVICE MEMBERS AND THEIR FAMILIES BY FUNDING AND DEVELOPING INFRASTRUCTURE PROJECTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $270,026 | ExpenseAmt |
| Grant | $270,026 | GrantAmt |
| Desc | CAPITAL PROJECTS - PROGRAM ESTABLISHED TO RAISE MONEY TO DEVELOP INFRASTRUCTURE PROJECTS ON MILITARY BASES, SUCH AS PLAYGROUNDS, COMPUTER LABS, AND HOSPITALS, THAT WILL BENEFIT OUR SERVICE MEN, WOMEN AND THEIR FAMILIES. SERVICES INCLUDED DONATION OF A MOBILE COMPUTER LAB TO FORT GORDON, REMODELING OF A FAMILY CENTER AND MOBILE COMPUTER LAB FOR MAYPORT USO, REMOVATIONS TO SURGICAL INTENSIVE CARE UNITS AND WAITING ROOMS AT THE MALCOM RANDALL VETERANS MEDICAL CENTER, REMODELING USO FACILITY AT THE CHARLOTTE USO OF NORTH CAROLINA, AND VARIOUS OTHER PROJECTS WHICH BENEFIT U.S. SERVICES MEMBERS AND FAMILY. | Desc |
| Total Program Service Expenses | $270,026 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE FLEMMING | PersonNm |
| Phone | 7274435656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 HAMLET AVE | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICHOLAS PETERS | ||||||
| FOUNDER/MANAGING DIRECTOR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN WRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THADDEUS FOSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SUH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $262,837 | AllOtherContributionsAmt |
| Total Contributions | $262,837 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374 | TotalRevenueColumnAmt |
| Exclusion | $374 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $374 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,026 | TotalAmt |
| Program Services | $270,026 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,830 | TotalAmt |
| Management And General | $25,830 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK SERVICE CHARGES | $75 | $75 |
| MISCELLANEOUS | $19 | $19 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,950 | TotalAmt |
| Program Services | $270,026 | ProgramServicesAmt |
| Management And General | $25,924 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,224 | BOYAmt |
| EOY | $385,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,224 | BOYAmt |
| EOY | $385,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,934 | BOYAmt |
| EOY | $15,934 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,290 | BOYAmt |
| EOY | $369,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,224 | BOYAmt |
| EOY | $385,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,224 | BOYAmt |
| EOY | $385,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,739 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | 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 | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $106,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,837 | CurrentTaxYearAmt |
| Total | $1,245,432 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,837 | CurrentTaxYearAmt |
| Total | $1,245,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $707,622 | SubstantialContributorsTotAmt |
| Public Support Total170 | $537,810 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374 | CurrentTaxYearAmt |
| Total | $1,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,246,920 | TotalSupportAmt |
| Public Support CY170 | 0.43130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36890 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| MAYPORT USO | ||||||
| 2560 MAYPORT ROAD | ATLANTIC BEACH | FL | 32233 | $24,039 | CONSTRUCTION OF PLAYGROUND | |
| NAVAL AIR STATION PENSACOLA | ||||||
| 190 RADFORD BLVD | PENSACOLA | FL | 32508 | $26,287 | TO FUND KITCHEN REMODEL OF USO | |
| TINKER ELEMENTARY SCHOOL | ||||||
| 8207 TINKER STREET | TAMPA | FL | 33620 | $44 | TO FUND A TECHNOLOGY UPGRADE FOR TINKER ELEMENTARY SCHOOL. | |
| HARBOR BAY AT MACDIL | ||||||
| 8414 FORTRESS DRIVE | MACDILL AFB | FL | 33621 | $48,223 | CONSTRUCTION OF PLAYGROUND IN THE HERITAGE COVE NEIGHBORHOOD LOCATED ON MACDILL AIR FORCE BASE. | |
| USO NASHVILLE | ||||||
| 1 TERMINAL DRIVE 324 | NASHVILLE | TN | 37214 | $54,553 | TO FUND RENOVATIONS | |
| INDIANAPOLIS USO AIRPORT CENTER | ||||||
| 7800 COL H WEIR COOK MEMORIAL DRIVE | INDIANAPOLIS | IN | 46241 | $12,303 | TO UPGRADE THE USO CENTER AT THE AIRPORT. | DRIVE |
| INDIANAPOLIS MEPS | ||||||
| 5541 HERBERT LORD ROAD | INDIANAPOLIS | IN | 46216 | $5,324 | ESTABLISHED A NEW USO MILITARY ENTRANCE PROCESSING SITE AND MILITARY RECRUITING OFFICE. | |
| CHARLES GEORGE VAMC | ||||||
| 1100 TUNNEL ROAD | ASHEVILLE | NC | 28805 | $31,978 | TO BUILD A PAVILION THAT DIRECTLY SUPPORTS RESIDENTS, HOSPITALIZED VETERANS, AND OUTPATIENT PROGRAMS. THE PAVILLION IS A RELAXING OUTDOOR SPACE FOR PATIENTS TO ENJOY WITH FAMILY AND ALSO PROVIDES AN INVITING SPACE FOR RESIDENT EVENTS AT THE HOSPITAL. | |
| US COAST GUARD VAMC | ||||||
| PO BOX 8097 | NORFOLK | VA | 23503 | $33,249 | TO BUILD A NURSING AND FAMILY CARE CENTER WHICH PROVIDES A COMFORTABLE, SAFE, AND CONVENIENT SPACE FOR ACTIVE DUTY COAST GUARD MOTHERS TO BREASTFEED AND CARE FOR THEIR NEW BABIES AS THEY RETURN TO THE WORKPLACE. | |
| USO OF CENTRAL FLORIDA | ||||||
| 3353 W VINE STREET | KISSIMMEE | FL | 34741 | $4,382 | TO INSTALL A BRAND NEW SECURITY SYSTEM AT THE NEWLY CONSTRUCTED USO CENTER AT THE ORLANDO INTERNATIONAL AIRPORT. | |
| TAMPA INTERNATIONAL AIRPORT - USO CENTRAL FLORIDA | ||||||
| 4100 GEORGE J BEAN PARKWAY SUITE | TAMPA | FL | 33607 | $14,650 | TO UPGRADE THE EXISTING INFRASTRUCTURE. | 2441 |
| FREEDOM PARK ELEMENTARY SCHOOL | ||||||
| 345 42ND STREET | AUGUSTA | GA | 30905 | $14,994 | MOBILE COMPUTER LAB DONATIONS AT FORT GORDON. | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NICHOLAS PETERS, CHRIS SUH, AND JOHN WRIGHT HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL FUNDING DECISIONS MADE BY THE FOUNDATION ARE SENT THROUGH AN APPROVAL PROCESS WHEREUPON KEY OFFICERS AND ADVISORY BOARD MEMBERS MUST JOINTLY PROVIDE APPROVAL IN ORDER FOR A FINAL DECISION TO BE MADE. FUNDING OF PROJECTS IS COORDINATED THROUGH A SEPARATE SUPPORT CENTER WHO HANDLES THE ACCOUNTING AND ADMINISTRATION OF THE FOUNDATION, IN ORDER TO ENSURE THAT PROPER CHECKS AND BALANCES ARE IN PLACE. BI-WEEKLY CALLS AMONG ALL DIRECTORS, ADVISORS, AND VOLUNTEERS ARE HELD TO DISCUSS ANY MATTERS WHEREBY CONFLICTS OF INTEREST MAY ARRIVE; ADDITIONALLY, BOARD MEETINGS OF THE DIRECTORS AND ADVISORS ARE HELD QUARTERLY IN ORDER TO DISCUSS THE SAME AS WELL IN PERSON. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE. |