JEWISH WAR VETERANS USA NATIONAL MEMORIAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH WAR VETERANS USA NATIONAL MEMORIAL INC (EIN 52-0798339)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-12
- IRS object ID
- 201420439349300127
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-12T09:49:31-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520798339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH WAR VETERANS USA NATIONAL MEMORIAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2022656280 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAN ROSENSHEIN | Name |
| Title | MUSEUM DIRECTOR | Title |
| Phone | 2022656280 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GRIES | Name |
| PTIN | P00078514 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NORMAN RODENSHEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2371880 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NMAJMH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO COLLECT AND PRESERVE FOR FUTURE GENERATIONS MEMORABILIA AND WRITTEN AND ORAL RECORDS OF THE PATRIOTIC CONTRIBUTIONS OF JEWISH AMERICANS WHO SERVED IN THE ARMED FORCES OF THE UNITED STATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 64 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 64 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 68 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 212596 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1909113 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28666 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38256 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 241262 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1947369 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 299625 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 364176 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 84752 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 200582 | OtherExpensePriorYear |
| Other Expenses Current Year | 417299 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 500207 | TotalExpensesPriorYear |
| Total Expenses Current Year | 781475 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -258945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1165894 | RevenuesLessExpensesCY |
| Total Assets BOY | 2434588 | TotalAssetsBOY |
| Total Assets EOY | 2996807 | TotalAssetsEOY |
| Total Liabilities BOY | 1136496 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 872910 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1298092 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2123897 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO COLLECT AND PRESERVE FOR FUTURE GENERATIONS MEMORABILIA AND WRITTEN AND ORAL RECORDS OF THE PATRIOTIC CONTRIBUTIONS OF JEWISH AMERICANS WHO SERVED IN THE ARMED FORCES OF THE UNITED STATES - UTILIZING THE MUSEUM'S COLLECTIONS FOR EXHIBITIONS, PUBLICATIONS, AND PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 470745 | Expense |
| Description | THE ORGANIZATION HAS ESTABLISHED AND MAINTAINS A MUSEUM IN WHICH MEMORABILIA OF JEWISH HISTORY IS DISPLAYED, ESPECIALLY AS IT RELATES TO MILITARY LIFE. | Description |
| Total Program Service Expense | 470745 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 64 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 64 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY RICHARDSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022656280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (65 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AINSLEE R FERDIE | ||||||
| SENIOR FELLOW | 1.00 | X | 0 | 0 | 0 | |
| ALLAN ABRAMSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLEN FALK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARLENE LODGEN | ||||||
| NATIONAL PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR SELTZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN KATZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERNHARD STORCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE STEINBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID H HYMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID L MAGIDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA STERN | ||||||
| RECORDING SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| DR JACOB ROMO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR ROBERT PICKARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EG FARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD ELBAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWIN GOLDWASSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELAINE BERNSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLIOT DONN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVELYN MERMONSTEIN | ||||||
| CHAIRMAN ADVISORY BOARD | 1.00 | X | 0 | 0 | 0 | |
| FLORENCE LEVINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE SEPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERALD LEVINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAROLD FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRIET EPSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HERBERT GREFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HON DEBBIE WASSERMAN-SCHULTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRA NOVOSELSKY | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| IRIS GOLDWASSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK BERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK LITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNETTE JACOBSON | ||||||
| CORRESPONDING SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JEFFREY GREENHUT | ||||||
| 2ND VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| JEFFREY SACKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEROME BENJAMIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEROME BERNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEROME BLUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE M BLUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH KRAUT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH ZOLDAN | ||||||
| 3RD VICE PRESIDENT/TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| LAWRENCE SCHULMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LT COL WALTER STERN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL B BERMAN | ||||||
| GENERAL COUNSEL | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CORBETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATHAN M GOLDBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEILSON GOLDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NELSON MELLITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORMAN ROSENSHEIN | ||||||
| PRESIDENT | 15.00 | X | 0 | 0 | 0 | X |
| NORMAN SCHNITZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL BERNSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL LUTERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETRA KAATZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RITA PANITZ | ||||||
| 1ST VICE PRESIDENT | 15.00 | X | 0 | 0 | 0 | X |
| ROBERT M ZWEIMAN | ||||||
| CHAIRMAN COORDINATING COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| SAM GREENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELDON GOLDBERG | ||||||
| DOCENT | 1.00 | X | 0 | 0 | 0 | |
| SHELDON OHREN | ||||||
| NATIONAL COMMANDER | 1.00 | X | 0 | 0 | 0 | |
| SIDNEY GOLDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SIDNEY LICHTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SOPHIE RUDERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STANLEY ROLNIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE ZEITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WARREN S DOLNY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY RICHARDSON | ||||||
| DIRECTOR OF OPERATIONS | 35.00 | 79158 | 0 | 1598 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79158 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1598 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 34388 | MembershipDues |
| All Other Contributions | 1874725 | AllOtherContributions |
| Total Contributions | 1909113 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31821 | TotalRevenueColumn |
| Exclusion | $31,821 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 430946 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 424511 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6435 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6435 | TotalRevenueColumn |
| Exclusion | $6,435 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1947369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,256 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79157 | Total |
| Program Services | 47229 | ProgramServices |
| Management And General | 15964 | ManagementAndGeneral |
| Fundraising | 15964 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177035 | Total |
| Program Services | 105627 | ProgramServices |
| Management And General | 35704 | ManagementAndGeneral |
| Fundraising | 35704 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58241 | Total |
| Program Services | 34749 | ProgramServices |
| Management And General | 11746 | ManagementAndGeneral |
| Fundraising | 11746 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29221 | Total |
| Program Services | 17435 | ProgramServices |
| Management And General | 5893 | ManagementAndGeneral |
| Fundraising | 5893 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20522 | Total |
| Program Services | 12244 | ProgramServices |
| Management And General | 4139 | ManagementAndGeneral |
| Fundraising | 4139 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6821 | Total |
| Management And General | 6821 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39698 | Total |
| Program Services | 7218 | ProgramServices |
| Management And General | 31963 | ManagementAndGeneral |
| Fundraising | 517 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44379 | Total |
| Program Services | 27148 | ProgramServices |
| Management And General | 12854 | ManagementAndGeneral |
| Fundraising | 4377 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 12600 | ProgramServices |
| Management And General | 5400 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160643 | Total |
| Program Services | 112450 | ProgramServices |
| Management And General | 48193 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49 | Total |
| Program Services | 34 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217 | Total |
| Program Services | 217 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16781 | Total |
| Management And General | 16781 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61143 | Total |
| Program Services | 42800 | ProgramServices |
| Management And General | 18343 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PAVER PROGRAM | 30265 | 30265 | ||
| SECURITY | 18408 | 12886 | 5522 | |
| MISCELLANEOUS | 14215 | 6145 | 6658 | 1412 |
| PUBLICATIONS | 10000 | 5000 | 5000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -3320 | Total |
| Program Services | -3302 | ProgramServices |
| Management And General | -18 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781475 | Total |
| Program Services | 470745 | ProgramServices |
| Management And General | 225978 | ManagementAndGeneral |
| Fundraising | 84752 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39299 | BOY |
| EOY | 74522 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18246 | BOY |
| EOY | 66152 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27170 | BOY |
| EOY | 28690 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2310 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2192 | BOY |
| EOY | 1970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2950651 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2165864 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801647 | BOY |
| EOY | 784787 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959854 | BOY |
| EOY | 1112643 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583870 | BOY |
| EOY | 928043 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2434588 | BOY |
| EOY | 2996807 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20060 | BOY |
| EOY | 23210 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22166 | BOY |
| EOY | 18806 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094270 | BOY |
| EOY | 830894 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136496 | BOY |
| EOY | 872910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368641 | BOY |
| EOY | 1406057 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929451 | BOY |
| EOY | 717840 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298092 | BOY |
| EOY | 2123897 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2434588 | BOY |
| EOY | 2996807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1165894 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 72855 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -412944 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 547265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1923550 | CurrentTaxYear |
| Total | 3253925 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 547265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1923550 | CurrentTaxYear |
| Total | 3253925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1331884 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1922041 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31821 | CurrentTaxYear |
| Total | 148658 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60 | CurrentTaxYearMinus3Years |
| Total | 1639 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1579 | CurrentTaxYearMinus4Years |
| Total | 1579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3405801 | TotalSupport |
| Gross Receipts From Admissions Etc | 139009 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2663806 | OtherCostOrOtherBasis |
| Depreciation | 1959934 | Depreciation |
| Book Value | 703872 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42433 | OtherCostOrOtherBasis |
| Depreciation | 41773 | Depreciation |
| Book Value | 660 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244412 | OtherCostOrOtherBasis |
| Depreciation | 164157 | Depreciation |
| Book Value | 80255 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 784787 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FUNDS HELD IN TRUST BY OTHERS | 451592 |
| DUE FROM JEWISH WAR VETERANS | 476451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 928043 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO JEWISH WAR VETERANS OF THE UNITED STATES OF AMERICA, INC. | Description |
| Amount | $830,894 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 830894 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2020224 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 72855 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 72855 | RevenueNotRptdF990 |
| Revenue Subtotal | 1947369 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1947369 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 781475 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 781475 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 781475 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DONATED HISTORICAL ARTIFACTS PART III, LINE 1A THE MUSEUM HAS A COLLECTION OF MEDALS, PHOTOGRAPHS, LETTERS, AND OTHER MEMORABILIA FROM JEWISH AMERICAN WAR VETERANS. MOST OF THE COLLECTION WAS DONATED BY VETERANS AND THEIR FAMILIES. THE COLLECTION IS HELD FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE MUSEUM EMPLOYS CURATORS TO ENSURE THAT THE COLLECTION IS PROTECTED, CARED FOR AND PERSERVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY VARIOUS OFFICERS AND DIRECTORS AS WELL AS MEMBERS OF THE ORGANIZATION'S MANAGEMENT AND PROVIDED TO THE GOVERNING BODY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY IS ADHERED TO ON AN ONGOING BASIS, AND ANY MEMBER WITH AN INTEREST OR RELATIONSHIP REFRAINS FROM DISCUSSING ON VOTING TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYEE PAY RAISES ARE RECOMMENDED BY THE MUSEUM'S DIRECTOR OF OPERATIONS AND THE NATIONAL EXECUTIVE DIRECTOR, AND ARE REVIEWED, REVISED, AND APPROVED BY THE NATIONAL BUDGET OFFICER, PERSONNEL OFFICER, AND CHAIRMAN OF THE BOARD. PAY FOR THE DIRECTOR OF OPERATIONS AND NATIONAL EXECUTIVE IS DETERMINED BY THE PERSONNEL DIRECTOR AND BOARD OF DIRECTORS. THE PROCESS WAS LAST UNDERTAKEN FOR FISCAL YEAR ENDED 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH WAR VETERANS OF THE UNITED STATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530226294 | EIN |
| Primary Activities | SERIVCE - SUPPORT & CONSULTING | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JEWISH WAR VETERANS OF USA INC | ||
| E | 830894 | FMV |
| JEWISH WAR VETERANS OF USA INC | ||
| N | 47581 | FMV |
| JEWISH WAR VETERANS OF USA INC | ||
| O | 328918 | FMV |
| JEWISH WAR VETERANS OF USA INC | ||
| S | 476451 | FMV |