DISABLED AMERICAN VETERANS CALIFORNIA REHABILITATION FOUNDATI: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED AMERICAN VETERANS CALIFORNIA REHABILITATION FOUNDATI (EIN 23-7161975)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-27
- IRS object ID
- 201543009349300944
- Schema version
- 2014v5.0
- 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 | 2015-10-27T14:49:28-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371513680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTIAGO B SABILLO CPA A PROF CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 WILSHIRE BLVD SUITE 535 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237161975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISABLED AMERICAN VETERANS CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DISA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13733 E ROSECRANS AVENUE | AddressLine1Txt |
| City | SANTA FE SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90670 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL CONTRERAS | PersonNm |
| Person Title | SECRETARYCFO | PersonTitleTxt |
| Phone | 5624041266 | PhoneNum |
| Signature | 2015-10-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANTIAGO B SABILLO | PreparerPersonNm |
| PTIN | P00169878 | PTIN |
| Phone | 2133893035 | PhoneNum |
| Preparation | 2015-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHABILITATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE STEESE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26512 GREENTREE AVENUE | AddressLine1Txt |
| City | MADERA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,784,690 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO RECEIVE CONTRIBUTIONS & MAKE DONATIONS TO CHARITABLE ORGS.EXEMPT FROM INCOME TAX THAT ARE ORGANIZED & OPERATED FOR CHARITABLE PURPOSES IN PROVIDING REHABILITATION SERVS & FINANCIAL ASSISTANCE TO INDIGENT VETERANS,SOCIALLY,PHYSICALLY & MENTALLLY HANDICAPPED VETS OR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $421,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $345,237 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,350 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,968,554 | PYOtherRevenueAmt |
| CY Other Revenue | $1,951,824 | CYOtherRevenueAmt |
| PY Total Revenue | $2,457,484 | PYTotalRevenueAmt |
| CY Total Revenue | $2,314,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $465,090 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $582,887 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,020,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $941,153 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $912,185 | PYOtherExpensesAmt |
| CY Other Expenses | $886,696 | CYOtherExpensesAmt |
| PY Total Expenses | $2,398,132 | PYTotalExpensesAmt |
| CY Total Expenses | $2,410,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$96,325 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,597,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,465,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $188,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $151,563 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,409,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,313,463 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RECEIVE CONTRIBUTIONS & MAKE DONATIONS TO CHARITABLE ORGS.EXEMPT FROM INCOME TAX THAT ARE ORGANIZED & OPERATED FOR CHARITABLE PURPOSES IN PROVIDING REHABILITATION SERVS & FINANCIAL ASSISTANCE TO INDIGENT VETERANS,SOCIALLY,PHYSICALLY & MENTALLLY HANDICAPPED VETS OR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,628,878 | ExpenseAmt |
| Grant | $582,887 | GrantAmt |
| Revenue | $2,314,411 | RevenueAmt |
| Desc | A)PROVIDED GRANTS TO THE FOLLOWING:DAV DEPT OF CALIFORNIA 429,084DAV CHARITIES OF SAN JOAQUIN 12,000THE COLUMBIA TRUST 10,000MONTEREY BAY VETERANS 37,000NATL DISABLED VETERANS WINTER SPORTS CLINIC 5,000NASDVA INC 5,000DAV NATIONAL HEADQUARTERS 13,303AMERICAN GI FORUM/EDUCATION FOUNDATION 10,000BREAK THE BARRIERS, INC 35,000DAV NATIONAL GUILD 500DAV AUXILIARY DEPT OF CA 1,000WWAST 5,000SEG4VETS 20,000 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | B) PROVIDED EMPLOYMENT TO 57 SOCIALLY AND ECONOMICALLY HANDICAPPED INDIVIDUALS:SALARIES 733,774PAYROLL TAXES 70,767OTHER EXPENSES 241,450 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,628,878 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL CONTRERAS | PersonNm |
| Phone | 5624041266 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13733 E ROSECRANS AVENUE | AddressLine1Txt |
| City | SANTA FE SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GEORGE STEESE | ||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JAMES BOGAN | ||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ED VANDIVER | ||||||
| STATE COMMANDER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DANIEL CONTRERAS | ||||||
| SECRETARYCFODIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LARRY POLZIN | ||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DENNIS WEBER | ||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CLYDE MADDOX | ||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KENNETH WINGETT | ||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARLOWE BENNER | ||||||
| DIRECTOR | 1.00 | 0.00 | 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALIFORNIA MANAGEMENT | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85A GALLI DRIVE | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICE | ServicesDesc |
| Compensation | $242,183 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $345,237 | AllOtherContributionsAmt |
| Total Contributions | $345,237 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,422,103 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $470,279 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,951,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,951,824 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,314,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,969,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,887 | TotalAmt |
| Program Services | $582,887 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,651 | TotalAmt |
| Management And General | $120,651 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,774 | TotalAmt |
| Program Services | $733,774 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,245 | TotalAmt |
| Program Services | $7,245 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,483 | TotalAmt |
| Program Services | $70,767 | ProgramServicesAmt |
| Management And General | $8,716 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,183 | TotalAmt |
| Management And General | $242,183 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,434 | TotalAmt |
| Program Services | $33,434 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,401 | TotalAmt |
| Management And General | $3,401 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,460 | TotalAmt |
| Management And General | $134,460 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,045 | TotalAmt |
| Management And General | $36,045 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,411 | TotalAmt |
| Program Services | $22,375 | ProgramServicesAmt |
| Management And General | $12,036 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,102 | TotalAmt |
| Program Services | $147,483 | ProgramServicesAmt |
| Management And General | $77,619 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TELEPHONE | $25,036 | $25,036 | |
| SUPPLIES | $30,913 | $30,913 | |
| BANK CHARGE AND CR CD DISCNT | $22,799 | $22,799 | |
| CONTINGENCIES | $7,132 | $7,132 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,780 | TotalAmt |
| Management And General | $76,780 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410,736 | TotalAmt |
| Program Services | $1,628,878 | ProgramServicesAmt |
| Management And General | $781,858 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,946 | BOYAmt |
| EOY | $259,981 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,018 | BOYAmt |
| EOY | $122,596 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,969 | BOYAmt |
| EOY | $15,812 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,876 | BOYAmt |
| EOY | $35,381 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,160 | BOYAmt |
| EOY | $30,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $710,264 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $563,837 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,116 | BOYAmt |
| EOY | $146,427 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,764 | BOYAmt |
| EOY | $854,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,849 | BOYAmt |
| EOY | $1,465,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,787 | BOYAmt |
| EOY | $126,970 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,274 | BOYAmt |
| EOY | $24,593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,061 | BOYAmt |
| EOY | $151,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,788 | BOYAmt |
| EOY | $1,313,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,788 | BOYAmt |
| EOY | $1,313,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,849 | BOYAmt |
| EOY | $1,465,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$96,325 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $208,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,237 | CurrentTaxYearAmt |
| Total | $1,658,026 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,492,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,467,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,494,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,571,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,421,836 | CurrentTaxYearAmt |
| Total | $12,446,863 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,700,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,757,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,887,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,992,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,767,073 | CurrentTaxYearAmt |
| Total | $14,104,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,104,889 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$12,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,538 | CurrentTaxYearAmt |
| Total | $213,282 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$12,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,538 | CurrentTaxYearAmt |
| Total | $213,282 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,781,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,744,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,915,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,035,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,840,611 | CurrentTaxYearAmt |
| Total | $14,318,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,764 | DepreciationAmt |
| Book Value | $82,967 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,073 | DepreciationAmt |
| Book Value | $63,460 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,427 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SALES TAX PAYABLE | $822 |
| ACCRUED SALARIES AND PR TAX PAY | $23,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,593 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,314,411 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,314,411 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,314,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,410,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,410,736 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,410,736 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| DAV CHARITIES OF SAN JOAQUIN | ||||||
| 2431 W MARCH LANE SUITE 100 | STOCKTON | CA | 95207 | 941263383 | 501C3 | $12,000 |
| DAV DEPT OF CALIFORNIA | ||||||
| 13733 E ROSECRANS AVENUE | SANTA FE SPRINGS | CA | 90670 | 953898925 | 501C4 | $429,084 |
| THE COLUMBIA TRUST | ||||||
| PO BOX 14301 | CINCINNATI | OH | 45214 | 521516071 | 501C4 | $10,000 |
| MONTEREY BAY VETERANS | ||||||
| 32 K CANNERY ROW | MONTEREY | CA | 93940 | 770302740 | 501C3 | $37,000 |
| NATL DISABLED VET WINTER SPORTS | ||||||
| 807 MAINE AVENUE SW | WASHINGTON | DC | 20024 | 310263158 | 501C3 | $5,000 |
| DAV AUXILIARY DEPT OF CALIFORNIA | ||||||
| 13733 E ROSECRANS AVENUE | SANTA FE SPRINGS | CA | 90670 | 237330931 | 501C3 | $1,000 |
| DAV NATIONAL HEADQUARTERS | ||||||
| 3725 ALEXANDRIA PIKE | COLD SPRINGS | KY | 41076 | 310263158 | 501C4 | $13,303 |
| AMERICAN GI FORUMEDUCATION FOUNDAT | ||||||
| 702 E EL CAMINO STREET | SANTA MARIA | CA | 93454 | 770289965 | 501C3 | $10,000 |
| BREAK THE BARRIERS INC | ||||||
| 8555 N CEDAR AVENUE | FRESNO | CA | 93720 | 770106437 | 501C3 | $35,000 |
| DAV NATIONAL GUILD OF | ||||||
| PO BOX 14301 | CINCINNATI | OH | 45214 | 521516071 | 501C4 | $500 |
| WWAST | ||||||
| 2121 EISENHOWER AVENUE SUITE 300 | ALEXANDRIA | VA | 22314 | 273628041 | 501C3 | $5,000 |
| SEG4VETS | ||||||
| 500 FOX RIDGE ROAD | SAINT LOUIS | MO | 63131 | 550877645 | 501C3 | $20,000 |
| NASDVA INC | ||||||
| 107 S WEST STREET SUITE 550 | ALEXANDRIA | VA | 22314 | 222647786 | 501C3 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S BOARD OF DIRECTORS REQUIRES AN ORGANIZATION WHO APPLIES FOR GRANT FROM THE FOUNDATION TO SUBMIT COSTS AND EXPENSES PER YEAR, ETC. BEFORE THE GRANT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS CLASSES AND RIGHTS: PART IV,LINE 6-MEMBERS SHALL BE THE DULY ELECTED AND QUALIFIED DIRECTORS OF THE ORGANIZATION. MEMBERS SHALL HAVE ALL THE RIGHTS USUALLY VESTED IN MEMBERS OF A NOT-FOR-PROFIT CORPORATION INCLUDING VOTING RIGHTS. THE OFFICERS OF THE ORGANIZATION WHO ARE THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER SHALL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT THE REGULAR ANNUAL MEETING OF THE BOARD OF DIRECTORS. |
| Member election for additional members Part VI line 7a | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. |
| Governing body decisions Part VI line 7b | THE AFFAIRS OF THE ORGANIZATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS. THE OFFICERS OF THE ORGANIZATION SHALL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT THE REGULAR ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE PRESIDENT SHALL BE THE PRINCIPAL EXECUTIVE OFFICER OF THE ORGANIZATION AND SHALL IN GENERAL SUPERVISE AND CONTROL ALL OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION. HE SHALL PRESIDE AT ALL MEETINGS OF THE MEMBERS AND OF THE BOARD OF DIRECTORS. |
| Form 990 governing body review Part VI line 11 | GOVERNING BODY REVIEW: FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED. THE SECRETARY/CFO SIGNS AND FILE THE INFORMATION RETURNS. THE GOVERNING BODY IS PROVIDED BY THE COPY OF INFORMATION RETURNS UPON REQUEST. |
| Conflict of interest policy compliance Part VI line 12c | THERE IS NO CONFLICT OF INTEREST POLICY PROVIDED IN THE BY-LAWS OF THE ORGANIZATION. |
| CEO executive director top management comp Part VI line 15a | ORGANIZATION'S CEO, OR TOP MANAGEMENT OFFICIALS HAVE NO COMPENSATION. |
| Other officer or key employee compensation Part VI line 15b | THERE ARE NO OFFICERS IN THE ORGANIZATION THAT ARE COMPENSATED. THE THRIFT STORE IS BEING MANAGED BY CALIFORNIA MANAGEMENT, A MANAGEMENT COMPANY. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST. |