INDIAN RIVER COUNTY VETERANS MALL FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN RIVER COUNTY VETERANS MALL FOUNDATION INC (EIN 45-3607145)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349205347
- 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 | 2017-11-15T15:10:46-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461420272 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCAIN AND SAMONS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1826 14TH AVE STE 201 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329600430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453607145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN RIVER COUNTY VETERANS MALL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 7722265316 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 20TH ST | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32967 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA KOEHN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7725690314 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY D SAMONS CPA | PreparerPersonNm |
| PTIN | P01251843 | PTIN |
| Phone | 7722995296 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F7284839E793784122F9D9FCFC611DCF4E31E339 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E3F4F8B19C5A26179A9BB9BA8697EF216B435759 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | IR2017155 HURRICANE IRMA | SpecialConditionDesc |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,993 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,126 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $106,867 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $46,896 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $59,971 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $61,097 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $9,462 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,911 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $733 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,740 | OtherExpensesTotalAmt |
| Total Expenses | $50,846 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,251 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,528 | BOYAmt |
| EOY | $49,899 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,100 | BOYAmt |
| EOY | $44,980 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,628 | BOYAmt |
| EOY | $94,879 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,628 | BOYAmt |
| EOY | $94,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SALE OF MILITARY RELATED GOODS WITH THE PROFITS TO BE USED TO PURCHASE A BUS TO TRANSPORT VETERANS TO THE WEST PALM BEACH VETERANS MEDICAL CENTER AND TO BENEFIT VETERANS ORGANIZATIONS OF INDIAN RIVER COUNTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SERVICES PROVIDED TO VETERANS OF INDIAN RIVER COUNTY AND RELATED VETERANS NON-PROFIT GROUPS SUCH AS THE VIETNAM VETERANS OF INDIAN RIVER COUNTY AND THE VETERANS COUNCIL OF INDIAN RIVER COUNTY. | |
| SERVICES PROVIDED TO VETERANS OF INDIAN RIVER COUNTY AND RELATED VETERANS NON-PROFIT GROUPS SUCH AS THE VIETNAM VETERANS OF INDIAN RIVER COUNTY AND THE VETERANS COUNCIL OF INDIAN RIVER COUNTY. | $42,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,063 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PETER SAYLES | ||
| PRESIDENT | 000.00 | $0 |
| ERIC WIELER | ||
| VICE PRESIDE | 000.00 | $0 |
| SANDRA KOEHN | ||
| TREASURER | 000.00 | $0 |
| DON JOHNSON | ||
| DIRECTOR | 000.00 | $0 |
| STEVE SACKMAN | ||
| DIRECTOR | 000.00 | $0 |
| BILL BEYERLE | ||
| DIRECTOR | 000.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA KOEHN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 20TH ST | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32967 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7722265313 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $2,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1,126 | CurrentTaxYearAmt |
| Total | $7,030 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1,126 | CurrentTaxYearAmt |
| Total | $7,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,030 | PublicSupportTotal170Amt |
| Total Support | $7,030 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $319,390 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 879 LICENSE FEES 221 BANK FEES 194 INSURANCE 1,430 DONATIONS 6,290 CREDIT CARD FEES 2,100 CREDIT CARD MACHINE LEASE 586 GIFTS 203 SALES TAX 6,206 SUPPLIES 3,311 OTHER EXPENSES 320 TOTAL 21,740 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 43,100 44,980 TOTAL 43,100 44,980 |
| FORM 990-EZ, PART III | SALE OF MILITARY RELATED GOODS WITH THE PROFITS TO BE USED TO PURCHASE A BUS TO TRANSPORT VETERANS TO THE WEST PALM BEACH VETERANS MEDICAL CENTER AND TO BENEFIT VETERANS ORGANIZATIONS OF INDIAN RIVER COUNTY. |
| FORM 990-EZ, PART III, LINE 31 | SERVICES PROVIDED TO VETERANS OF INDIAN RIVER COUNTY AND RELATED VETERANS NON-PROFIT GROUPS SUCH AS THE VIETNAM VETERANS OF INDIAN RIVER COUNTY AND THE VETERANS COUNCIL OF INDIAN RIVER COUNTY. |