ARMED FORCES FAMILIES FOUNDATIONINC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARMED FORCES FAMILIES FOUNDATIONINC (EIN 20-5802155)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349306974
- Schema version
- 2013v3.0
- 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 | 2014-11-17T13:50:27-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CALHOUN ST STE 300 | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205802155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMED FORCES FAMILIES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARME | BusinessNameControlTxt |
| Phone | 7274435656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 HAMLET AVE | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33756 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS PETERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7274435656 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL HIERS | PreparerPersonNm |
| PTIN | P00793615 | PTIN |
| Phone | 8435777040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS PETERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 HAMLET AVE | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $451,658 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARMEDFORCESFAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | FOCUS ON IMPROVING THE LIVES OF SERVICE MEMBERS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $106,550 | PYContributionsGrantsAmt |
| CY Contributions Grants | $451,658 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $179 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $106,729 | PYTotalRevenueAmt |
| CY Total Revenue | $451,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $294,706 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $472,989 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,171 | PYOtherExpensesAmt |
| CY Other Expenses | $3,946 | CYOtherExpensesAmt |
| PY Total Expenses | $304,877 | PYTotalExpensesAmt |
| CY Total Expenses | $476,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$198,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,277 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $216,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $191,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $216,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,494 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOCUS ON IMPROVING THE LIVES OF SERVICE MEMBERS AND THEIR FAMILIES BY FUNDING AND DEVELOPING INFRASTRUCTURE PROJECTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $472,989 | ExpenseAmt |
| Grant | $472,989 | GrantAmt |
| Desc | CAPITAL PROJECTS - PROGRAM ESTABLISHED TO RAISE MONEY TO DEVELOP INFRASTRUCTURE PROJECTS ON MILITARY BASES, SUCH AS PLAYGROUNDS, COMPUTER LABS, AND HOSPITALS, THAT WILL BENEFIT OUR SERVICE MEN, WOMEN AND THEIR FAMILIES. SERVICES INCLUDED DONATION OF A MOBILE COMPUTER LAB TO FORT GORDON, REMODELING OF A FAMILY CENTER AND MOBILE COMPUTER LAB FOR MAYPORT USO, REMOVATIONS TO SURGICAL INTENSIVE CARE UNITS AND WAITING ROOMS AT THE MALCOM RANDALL VETERANS MEDICAL CENTER, REMODELING USO FACILITY AT THE CHAROLOTTE USO OF NORTH CAROLINA, AND VARIOUS OTHER PROJECTS WHICH BENEFIT U.S. SERVICES MEMBERS AND FAMILY. | Desc |
| Total Program Service Expenses | $472,989 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB ZONIES | PersonNm |
| Phone | 7274435656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 HAMLET AVE | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICHOLAS PETERS | ||||||
| DIRECTOR/PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN WRIGHT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THADDEUS FOSTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GOLDSTEIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TURNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $451,658 | AllOtherContributionsAmt |
| Total Contributions | $451,658 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,989 | TotalAmt |
| Program Services | $472,989 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,920 | TotalAmt |
| Management And General | $3,920 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK SERVICE CHARGES | Desc |
| Total | $26 | TotalAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,935 | TotalAmt |
| Program Services | $472,989 | ProgramServicesAmt |
| Management And General | $3,946 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,771 | BOYAmt |
| EOY | $191,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,771 | BOYAmt |
| EOY | $191,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,934 | BOYAmt |
| EOY | $15,934 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,837 | BOYAmt |
| EOY | $175,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,771 | BOYAmt |
| EOY | $191,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,771 | BOYAmt |
| EOY | $191,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$25,277 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,658 | CurrentTaxYearAmt |
| Total | $1,312,053 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,658 | CurrentTaxYearAmt |
| Total | $1,312,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $667,567 | SubstantialContributorsTotAmt |
| Public Support Total170 | $644,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179 | CurrentTaxYearMinus1YearAmt |
| Total | $1,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,313,140 | TotalSupportAmt |
| Public Support CY170 | 0.49080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| GREATER JACKSONVILLE USO - NAS JACKSONVILLE | |||||||
| PO BOX 108 - BLDG 1050 | NAS JACKSONVILLE | FL | 32212 | 591052424 | $7,816 | CONSTRUCT TWO LARGE MULTI-AGE CHILDREN'S PLAYGROUNDS & REHABILITATE THE PAVILION IN THE MULBERRY COVE AREA | |
| USO OF SOUTH CAROLINA - CAMP MCCRADY USO | |||||||
| USO OF SOUTH CAROLINA 3250 AIRPORT | WEST COLUMBIA | SC | 29170 | 131610451 | $37,000 | RENOVATE ENTERTAINMENT AND RECREATION AREAS OF USO CENTER | BLVD SUITE 7 |
| ARMED FORCES VETERAN'S RETIREMENT HOME | |||||||
| 1800 BEACH DRIVE | GULFPORT | MS | 39507 | $25,246 | CONSTRUCTION OF PUTT-PUTT AREA | ||
| CHARLOTTE VA | |||||||
| 2114 BEN CRAIG DR SUITE 300 | CHARLOTTE | NC | 28262 | $8,216 | INSTALLATION OF CARDIAC REHABILITATION MEDICAL EQUIPMENT | ||
| SALISBURY VA MEDICAL CENTER | |||||||
| 1601 BRENNER DRIVE | SALISBURY | NC | 28144 | $41,000 | RENOVATION OF BOWLING ALLEY | ||
| COLUMBIA METROPOLITAN AIRPORT USO | |||||||
| USO OF SOUTH CAROLINA 3250 AIRPORT | WEST COLUMBIA | SC | 29170 | $19,995 | RENOVATE AND UPGRADE USO CENTER | BLVD SUITE 7 | |
| MACDILL AIR FORCE BASE | |||||||
| 6208 HANGAR LOOP DR BLD 299 RM 14 | MACDILL AIR FORCE BASE | FL | 33621 | $48,885 | CONSTRUCTION OF PLAYGROUND | ||
| MOODY AIR FORCE BASE | |||||||
| MOODY AIR FORCE BASE | VALDOSTA | GA | 31699 | $38,092 | FAMILY HOUSING GAME ROOM | ||
| FLORIDA NATIONAL GUARD FOUNDATION (CAMP BLANDING) | |||||||
| PO BOX 1008 | ST AUGUSTINE | FL | 32085 | $40,000 | RENOVATION OF THE CAMP BLANDING SOLDIER AND FAMILY ASSISTANCE CENTER | ||
| JACKSONVILLE UNIVERSITY | |||||||
| 2800 UNIVERSITY BLVD N | JACKSONVILLE | FL | 32211 | 590624412 | $75,000 | MILITARY FAMILY SUPPORT ROOM | |
| USAG MIAMI CHILD DEVELOPMENT CENTER - US SOUTHERN COMMAND | |||||||
| 9301 NW 33RD ST | DORAL | FL | 33172 | $21,553 | PURCHASE OF ITEMS FOR CHILD DEVELOPMENT CENTER | ||
| USO FORT CAMPBELL | |||||||
| 2577 B KENTUCKY AVE | FORT CAMPBELL | KY | 42223 | 131610451 | $6,052 | RENOVATION OF USO CENTER | |
| USO NASHVILLE | |||||||
| PO BOX 1121 | FORT CAMPBELL | KY | 42223 | $17,230 | PURCHASE OF ENTERTAINMENT/ELECTRONIC EQUIPMENT AND APPLIANCES FOR USO CENTER | ||
| USO OF HAMPTON ROADS AND CENTRAL VIRGINIA | |||||||
| 62 WALNUT AVE - BLDG 247 | LANGLEY AFB | VA | 23665 | 541305517 | $28,000 | REPLACEMENT OF COMPUTERS AND TECHNOLOGICAL ACCESSORIES IN USO CENTERS | |
| USO OF NORTHWEST FLORIDA - NAS PENSACOLA | |||||||
| PO BOX 33135 | PENSACOLA | FL | 32508 | 131610451 | $17,027 | BUILT TWO NEW PLAYGROUNDS AT THE NAVAL AIR STATION PENSACOLA | |
| USO OF NORTHWEST FLORIDA | |||||||
| PO BOX 33135 | PENSACOLA | FL | 32508 | $5,745 | RENOVATION OF USO CENTER AT THE NORTHWEST FLORIDA AIRPORT | ||
| USO TAMPA BAY INC - HALEY VA HOSPITAL | |||||||
| PO BOX 20951 | TAMPA | FL | 33622 | $30,000 | CONSTRUCT A DAY ROOM AT THE JAMES A HALEY VA HOSPITAL SPINAL CORD INJURY CENTER FOR FAMILIES | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NICHOLAS PETERS AND JOHN WRIGHT HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL FUNDING DECISIONS MADE BY THE FOUNDATION ARE SENT THROUGH AN APPROVAL PROCESS WHEREUPON KEY OFFICERS AND ADVISORY BOARD MEMBERS MUST JOINTLY PROVIDE APPROVAL IN ORDER FOR A FINAL DECISION TO BE MADE. FUNDING OF PROJECTS IS COORDINATED THROUGH A SEPARATE SUPPORT CENTER WHO HANDLES THE ACCOUNTING AND ADMINISTRATION OF THE FOUNDATION, IN ORDER TO ENSURE THAT PROPER CHECKS AND BALANCES ARE IN PLACE. BI-WEEKLY CALLS AMONG ALL DIRECTORS, ADVISORS, AND VOLUNTEERS ARE HELD TO DISCUSS ANY MATTERS WHEREBY CONFLICTS OF INTEREST MAY ARRIVE; ADDITIONALLY, BOARD MEETINGS OF THE DIRECTORS AND ADVISORS ARE HELD QUARTERLY IN ORDER TO DISCUSS THE SAME AS WELL IN PERSON. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE. |