INDIAN RIVER COUNTY VETERANS MALL FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN RIVER COUNTY VETERANS MALL FOUNDATION INC (EIN 45-3607145)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-12-20
- IRS object ID
- 201603559349200750
- Schema version
- 2015v2.1
- 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 | 2016-12-20T11:24:40-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY D SAMONS CPA | PreparerPersonNm |
| PTIN | P01251843 | PTIN |
| Phone | 7729787277 | PhoneNum |
| Preparation | 2016-12-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $130,886 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Gross Sales Of Inventory | $130,886 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $47,911 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $82,975 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $82,975 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $9,029 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,490 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $568 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,119 | OtherExpensesTotalAmt |
| Total Expenses | $41,206 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,769 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,629 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,612 | BOYAmt |
| EOY | $41,529 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,248 | BOYAmt |
| EOY | $43,100 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,860 | BOYAmt |
| EOY | $84,629 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,860 | BOYAmt |
| EOY | $84,629 | 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. | $33,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,508 | 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 | $26,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,152 | CurrentTaxYearMinus2YearsAmt |
| Total | $32,752 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,152 | CurrentTaxYearMinus2YearsAmt |
| Total | $32,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,752 | PublicSupportTotal170Amt |
| Total Support | $32,752 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $367,883 | 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 CREDIT CARD FEES 2,136 OFFICE EXPENSES 1,700 SUPPLIES 3,487 SALES TAX 5,050 LICENSE FEES 246 BANK FEES 33 GIFTS 50 INSURANCE 1,417 TOTAL 14,119 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 26,248 43,100 TOTAL 26,248 43,100 |
| 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. |