ASMBA STAR FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASMBA STAR FOUNDATION (EIN 26-3180510)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349303751
- Schema version
- 2012v2.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2013-11-15T10:21:17-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621199757 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATTIMORE BLACK MORGAN & CAIN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1869 | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 370241869 | 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 | 263180510 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASMBA STAR FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASMB | NameControl |
| Phone | 6158510800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160384 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRICE N SMITH | Name |
| Title | CFO | Title |
| Phone | 6158510800 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE BARTLETT | Name |
| PTIN | P00742923 | PTIN |
| Phone | 6153774600 | 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) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | BRICE N SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160384 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 984300 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASMBASTARFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR ALL MILITARY SEVICE MEMBERS, VETERANS, AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 319944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 395958 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41471 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36039 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19286 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 361415 | TotalRevenuePriorYear |
| Total Revenue Current Year | 451283 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 118124 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 196500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37148 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37223 | OtherExpensePriorYear |
| Other Expenses Current Year | 76073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 155347 | TotalExpensesPriorYear |
| Total Expenses Current Year | 272573 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 206068 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 178710 | RevenuesLessExpensesCY |
| Total Assets BOY | 1398957 | TotalAssetsBOY |
| Total Assets EOY | 1583656 | TotalAssetsEOY |
| Total Liabilities BOY | 20692 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11835 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1378265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1571821 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL MILITARY SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES BY CONTRIBUTING TO THOSE FINANCIAL, EDUCATIONAL, EMPLOYMENT AND MEDICAL NEEDS UNMET BY THE U.S. GOVERNMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 219175 | Expense |
| Grants | 196500 | Grants |
| Revenue | 445370 | Revenue |
| Description | THE FOUNDATION'S CHARITABLE GIVING IS FOCUSED IN FOUR KEY AREAS:ASSISTANCE TO WOUNDED MILITARY MEMBERS AND DISABLED VETERANS - THE FOUNDATION STRIVES TO ASSIST WOUNDED MEMBERS OF THE U.S. ARMED FORCES IN THEIR PHYSICAL AND MENTAL RECOVERY SO THEY MAY LIVE ACTIVE AND FULL LIVES. ASSISTANCE TO VETERANS, MILITARY MEMBERS AND THEIR FAMILIES - THE FOUNDATION STRIVES TO ASSIST VETERANS, MILITARY MEMBERS AND THEIR FAMILIES AS WELL AS MILITARY WIDOWS AND ORPHANS THROUGH A VARIETY OF SERVICES SO WE MAY HONOR THEM AND SHOW OUR APPRECIATION FOR THEIR SACRIFICE TO THE NATION.EDUCATIONAL ASSISTANCE FOR MILITARY FAMILIES - THE FOUNDATION RECOGNIZES THE DIFFICULTY IN OBTAINING AN EDUCATION WHILE EITHER BEING A MEMBER OF THE ARMED FORCES, OR A FAMILY MEMBER OF A MILITARY PERSON. THE FOUNDATION SUPPORTS PROGRAMS THAT PROVIDE SCHOLARSHIPS TO MILITARY PERSONS AND MILITARY FAMILY MEMBERS, INCLUDING SPOUSES AND DEPENDENT CHILDREN OF DECEASED MILITARY MEMBERS. MILITARY COMMUNITY DEVELOPMENT/SERVICES - THE FOUNDATION SUPPORTS MILITARY COMMUNITY DEVELOPMENT AND SERVICES THROUGH ITS PARTNERSHIP WITH OTHER VETERAN ORGANIZATIONS, STATE AND LOCAL GOVERNMENTS, THE VETERANS ADMINISTRATION, THE BUSINESS COMMUNITY, AND OTHER NON-PROFITS. WE OFFER HELP TO OTHER NON-PROFIT ORGANIZATIONS THROUGH MEMBER AND EMPLOYEE VOLUNTEER EFFORTS AND BY DIRECT CONTRIBUTIONS TO PROMOTE THE SOCIAL AND RECREATIONAL WELL-BEING OF MILITARY MEMBERS AND THEIR FAMILIES. THE FOUNDATION IS ACUTELY AWARE OF THE MANY SACRIFICES MADE BY MILITARY MEMBERS AND THEIR FAMILIES AND WILL SUPPORT AND SPONSOR ACTIVITIES OF A PATRIOTIC NATURE. | Description |
| Total Program Service Expense | 219175 | 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 | 0 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL G MCCONNELL | NamePerson |
| Telephone Number | 6158510800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTHCHASE DR STE 220 | AddressLine1 |
| City | GOODLETTSVILLE | City |
| State | TN | State |
| ZIP Code | 37072 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TIMOTHY PEPPE | ||||||
| DIRECTOR, CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM ACKER JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANK BUMSTEAD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY K DAGLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN P INMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARTER HOWARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DENNIS TONNESSLAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN R FESLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL G MCCONNELL | ||||||
| PRESIDENT | 4.00 | 0 | 179754 | 151780 | X | |
| JOSEPH P DOUGHERTY | ||||||
| OFFICER | 4.00 | 0 | 124974 | 90445 | X | |
| BRICE N SMITH | ||||||
| SECRETARY/TREASURER | 4.00 | 0 | 146064 | 66586 | X | |
| CHERYL A STONE | ||||||
| OFFICER | 4.00 | 0 | 120950 | 65401 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 571742 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 374212 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 54465 | FederatedCampaigns |
| Related Organizations | 300000 | RelatedOrganizations |
| All Other Contributions | 41493 | AllOtherContributions |
| Total Contributions | 395958 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12840 | TotalRevenueColumn |
| Exclusion | $12,840 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 511886 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 488687 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23199 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23199 | TotalRevenueColumn |
| Exclusion | $23,199 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63616 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 44330 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19286 | TotalRevenueColumn |
| Exclusion | $19,286 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,325 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196500 | Total |
| Program Services | 196500 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 300 | ProgramServices |
| Management And General | 2700 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5913 | Total |
| Program Services | 591 | ProgramServices |
| Management And General | 5322 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44905 | Total |
| Program Services | 7757 | ProgramServices |
| Fundraising | 37148 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6347 | Total |
| Program Services | 390 | ProgramServices |
| Management And General | 5957 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237 | Total |
| Program Services | 24 | ProgramServices |
| Management And General | 213 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678 | Total |
| Program Services | 68 | ProgramServices |
| Management And General | 610 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3223 | Total |
| Program Services | 3223 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153 | Total |
| Program Services | 15 | ProgramServices |
| Management And General | 138 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FILING FEES | 4516 | 4516 | |
| MATERIALS | 3270 | 3270 | |
| WEBSITE | 2375 | 2375 | |
| DUES & SUBSCRIPTIONS | 1456 | 146 | 1310 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272573 | Total |
| Program Services | 219175 | ProgramServices |
| Management And General | 16250 | ManagementAndGeneral |
| Fundraising | 37148 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171298 | BOY |
| EOY | 139644 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 260700 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550 | BOY |
| EOY | 477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2827 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2827 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1225956 | BOY |
| EOY | 1182835 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398957 | BOY |
| EOY | 1583656 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20692 | BOY |
| EOY | 11835 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20692 | BOY |
| EOY | 11835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378265 | BOY |
| EOY | 1571821 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378265 | BOY |
| EOY | 1571821 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398957 | BOY |
| EOY | 1583656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 178710 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 76746 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -61900 | 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 Both | X | FinancialStatementBoth |
| 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 | 254273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1014677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415244 | CurrentTaxYear |
| Total | 2300729 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1014677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415244 | CurrentTaxYear |
| Total | 2300729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2088985 | AmountsSubstContributorsTotal |
| Public Support Total170 | 211744 | PublicSupportTotal170 |
| Total Support | 2300729 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2827 | OtherCostOrOtherBasis |
| Depreciation | 2827 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ASMBA STAR FOUNDATION, INC. HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BASTION COMMUNITY OF RESILIENCE | |||||||
| 7506 ZIMPEL STREET | NEW ORLEANS | LA | 70118 | 274383654 | 501(C)(3) | 5000 | COMMUNITY FOR WOUNDED WARRIORS AND SURVIVORS. |
| BUCKHAVEN LEARNING CENTER | |||||||
| 215 NORTH ADAMS | LOUDONVILLE | OH | 44842 | 261481026 | 501(C)(3) | 5000 | ALL EXPENSE PAID ARCHERY DEER HUNT FOR WOUNDED WARRIORS. |
| ELYSIAN FIELDS TRANSFORMATIONAL COMMUNITY INC | |||||||
| 2576 GUMDROP DRIVE | SAN JOSE | CA | 95121 | 760832431 | 501(C)(3) | 5000 | CONTINUUM OF CARE COMMUNITY FOR WARRIORS/VETERANS/FAMILIES. |
| HOMES FOR VETERANS | |||||||
| 105 HIGHLAND DRIVE | HARRINGTON PARK | NJ | 07640 | 452149057 | 501(C)(3) | 12000 | SPECIALLY-ADAPTED HOMES AND/OR NEW HOMES FOR WOUNDED VETERANS. |
| HONORING OUR VETERANS | |||||||
| PO BOX 526 | MORAN | WY | 83013 | 263266790 | 501(C)(3) | 7500 | RECREATIONAL THERAPY PROGRAMS FOR SEVERELY DISABLED VETERANS. |
| JACOB'S LIGHT FOUNDATION INC | |||||||
| 116 NADIA COURT | PT JEFFERSON | NY | 11777 | 542140546 | 501(C)(3) | 5000 | ADOPT-A-SOLDIER PROGRAM - CARE PACKAGES FOR SOLDIERS. |
| KNIGHTS OF HEROES FOUNDATION | |||||||
| 15455 GLENEAGLE DR 130 | COLORADO SPRINGS | CO | 80921 | 260786719 | 501(C)(3) | 10000 | SUMMER CAMP FOR CHILDREN WHOSE FATHERS HAVE DIED IN COMBAT. |
| LITTLE PATRIOTS EMBRACED | |||||||
| PO BOX 6005 | CHESTERFIELD | MO | 63006 | 113715553 | 501(C)(3) | 5000 | PROJECT BEAR ESSENTIALS - YOUTH DEVELOPMENT PROGRAM DESIGNED TO RELIEVE STRESS IN YOUNG CHILDREN OF DEPLOYED MILITARY. |
| MAMA T'Z MILITARY GUARDIAN ANGELZ | |||||||
| PO BOX 547724 | ORLANDO | FL | 32854 | 371637257 | 501(C)(3) | 5000 | CARE PACKAGES FOR DEPLOYED SOLDIERS AND EMPLOYMENT PROGRAMS. |
| MCKENDREE UNIVERSITY | |||||||
| 701 COLLEGE ROAD | LEBANON | IL | 62554 | 370661219 | 501(C)(3) | 16170 | SCHOLARSHIP FOR MILITARY SPOUSES |
| MILITARY SPOUSE CORPORATE CAREER NETWORK | |||||||
| 10 STONE FALCON CT | LAKE ST LOUIS | OH | 63367 | 202071552 | 501(C)(3) | 5000 | PROGRAM TO TRAIN CAREGIVERS OF SEVERELY WAR-WOUNDED MILITARY FOR JOBS. |
| NATIONAL ABILITY CENTER | |||||||
| PO BOX 682799 | PARK CITY | UT | 84068 | 943025807 | 501(C)(3) | 5000 | ADAPTIVE RECREATIONAL PROGRAMS FOR VETERANS WITH DISABILITIES. |
| NORTHEAST GA HOMELESS VETERANS SHELTER | |||||||
| 80 KING STREET | WINDER | GA | 30680 | 571175774 | 501(C)(3) | 5000 | HOMELESS VETERANS HOUSING AND SUPPORT SERVICES AND PROGRAMS. |
| NOT ALONE INC | |||||||
| 3307 WEST END AVENUE | NASHVILLE | TN | 37209 | 271934061 | 501(C)(3) | 10000 | CONFIDENTIAL ON-LINE AND IN-PERSON COUNSELING SERVICES FOR WOUNDED VETERANS/SPOUSES. |
| OPERATION BLACK HILLS CABIN | |||||||
| PO BOX 855 | CUSTER | SD | 57730 | 275144524 | 501(C)(3) | 16000 | PERMANENT VACATION HOME FOR DISABLED VETERANS AND THEIR FAMILIES. |
| OPERATION HOMEFRONT OF PA & DE | |||||||
| PO BOX 2102 | DOYLESTOWN | PA | 18901 | 203491357 | 501(C)(3) | 5000 | EMERGENCY FINANCIAL ASSISTANCE FOR SOLDIERS AND FAMILIES. |
| OPERATION STAND DOWN - NASHVILLE | |||||||
| 1125 12TH AVENUE S | NASHVILLE | TN | 37203 | 621638832 | 501(C)(3) | 5000 | VETERANS SERVICES, TRANSITIONAL HOUSING, ADVOCACY PROGRAMS. |
| OUR MILITARY KIDS | |||||||
| 6861 ELM ST SUITE 2A | MCLEAN | VA | 22101 | 562483648 | 501(C)(3) | 5000 | ENRICHMENT PROGRAMS FOR CHILDREN OF DEPLOYED MILITARY MEMBERS. |
| RIDE TO PRIDE PARTNERSHIP INC | |||||||
| PO BOX 806 | LAS VEGAS | NM | 87701 | 850363681 | 501(C)(3) | 5000 | EQUINE-ASSISTED THERAPY FOR WOUNDED AND DISABLED VETERANS. |
| SILVER STAR FAMILIES OF AMERICA | |||||||
| 525 CAVE HOLLOW ROAD | CLOVER | MO | 65631 | 203940415 | 501(C)(3) | 5000 | FUNDING TO HELP PAY FOR BLANKETS FOR HOSPICE PATIENTS AND COUPON BOOKS FOR HOMELESS VETERANS. |
| THE INDEPENDENCE FUND INC | |||||||
| 290 CALLAWAY AVE | PENSACOLA | FL | 32505 | 260322088 | 501(C)(3) | 5000 | FOR LT. DAN WEEKEND - A COMMUNITY BASED EVENT BENEFITTING SEVERELY INJURED TROOPS FROM IRAQ/AFGHANISTAN. |
| THE US WAR DOGS ASSOCIATION INC CHAPTER 1 | |||||||
| PO BOX 356 | PINOLE | CA | 94564 | 273837810 | 501(C)(3) | 20000 | OPERATION MILITARY CARE K9 - SUPPLIES FOR MILITARY SERVICE DOGS & THEIR HANDLERS. |
| TURRILL TRANSITIONAL ASSISTANCE PROGRAM | |||||||
| 2130 N ARROWHEAD 206-H | SAN BERNARDINO | CA | 92405 | 711012997 | 501(C)(3) | 5000 | TEMPORARY TRANSITIONAL LIVING SPACES FOR HOMELESS VETERANS. |
| VETERANS ACROSS AMERICA | |||||||
| 152 MADISON AVE 20TH FL | NEW YORK | NY | 10016 | 133884059 | 501(C)(3) | 7000 | MENTORING PROGRAM MATCHING VETERANS WITH AT-RISK YOUTH. |
| VETGROUP INC | |||||||
| 103 N MAIN STREET | FORKED RIVER | NJ | 08731 | 222840165 | 501(C)(3) | 8000 | CONTINUUM OF CARE PROGRAMS FOR HONORABLY DISCHARGED/VETERANS/SENIORS. |
| WOUNDED WARRIOR FAMILY FOUNDATION | |||||||
| PO BOX 231464 | MONTGOMERY | AL | 36123 | 272390160 | 501(C)(3) | 5000 | EMERGENCY FINANCIAL ASSISTANCE FOR FAMILIES OF WOUNDED SOLDIERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: UPON RECEIPT OF THE FUNDS AND COMPLETION OF THE PROJECT, GRANT RECIPIENT ORGANIZATIONS MUST SUBMIT A FINAL PROGRESS REPORT TO THE FOUNDATION OUTLINING THE PROGRESS MADE TOWARDS ACCOMPLISHING THE PROJECT'S GOALS. THE REPORT MUST INCLUDE ALL SUPPORTING FINANCIAL STATEMENTS DETAILING HOW THE FUNDS WERE SPENT. THIS FINAL PROGRESS REPORT MUST BE RECEIVED AND FINAL EVALUATIONS COMPLETED BY THE FOUNDATION IN ORDER FOR REQUESTS FOR SUBSEQUENT GRANT APPLICATIONS TO BE CONSIDERED. ALL FUNDS GIVEN TO APPLICANTS MUST BE USED FOR THE PURPOSE FOR WHICH THEY WERE APPROVED. FUNDS THAT ARE NOT USED FOR THE APPROVED PURPOSE MUST BE RETURNED TO THE FOUNDATION, UNLESS APPROVAL HAS BEEN GIVEN BY THE FOUNDATION FOR ANOTHER PURPOSE. WITHOUT THIS APPROVAL, SUBSEQUENT REQUESTS FOR FUNDS FROM THAT APPLICANT WILL NOT BE CONSIDERED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL G MCCONNELL | ||||||||||||||
| PRESIDENT | 0 | 179754 | 0 | 0 | 0 | 0 | 0 | 136793 | 0 | 14987 | 0 | 331534 | 0 | 0 |
| JOSEPH P DOUGHERTY | ||||||||||||||
| OFFICER | 0 | 119974 | 0 | 5000 | 0 | 0 | 0 | 67879 | 0 | 22566 | 0 | 215419 | 0 | 0 |
| BRICE N SMITH | ||||||||||||||
| SECRETARY/TREASURER | 0 | 139512 | 0 | 6552 | 0 | 0 | 0 | 44019 | 0 | 22567 | 0 | 212650 | 0 | 0 |
| CHERYL A STONE | ||||||||||||||
| OFFICER | 0 | 115622 | 0 | 5328 | 0 | 0 | 0 | 47548 | 0 | 17853 | 0 | 186351 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. IT IS THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER IS ASKED PRIOR TO EACH MEETING IF THEY HAVE A CONFLICT OF INTEREST. IF SO, THEY ARE WITHDRAWN FROM VOTING IN REGARDS TO THE GRANT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. | |
| FORM 990, PART XI, LINE 9: | FASB 157 EQUITY ADJUSTMENT FOR VALUATION OF SECURITIES -61,900. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PARTS VII, VIII & IX, STATEMENT FOR AMENDED RETURN: | THE AMENDED FORM 990 IS BEING FILED IN ORDER TO CORRECT INADVERTENT MISSTATEMENTS CONTAINED IN THE ORIGINAL FORM 990. FORM 990, PART VII, PAGE 7: AMOUNTS WERE REPORTED FOR VARIOUS DIRECTORS UNDER "REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS" (COLUMN E). THESE AMOUNTS SHOULD NOT HAVE BEEN REPORTED AS THEY DID NOT MEET THE DEFINITION OF REPORTABLE COMPENSATION. FORM 990, PART VIII, PAGE 9: PRESENTATION OF STATEMENT OF REVENUE WAS CHANGED TO MORE ACCURATELY REFLECT ACTUAL OPERATIONS. AMOUNTS FORMERLY REPORTED ON LINE 1F WERE MOVED TO LINES 1A AND LINE 8A/B/C. TOTAL REVENUE DID NOT CHANGE. FORM 990, PART IX, PAGE 10: PRESENTATION OF STATEMENT OF FUNCTIONAL EXPENSES WAS CHANGED TO MORE ACCURATELY REFLECT ACTUAL OPERATIONS. TOTAL EXPENSES DID NOT CHANGE, HOWEVER, TOTAL PROGRAM SERVICE EXPENSES (COLUMN A) INCREASED BY $8,728; TOTAL MANAGEMENT AND GENERAL EXPENSES (COLUMN B) DECREASED BY $52,510; AND TOTAL FUNDRAISING EXPENSES (COLUMN C) INCREASED BY $43,782. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMED SERVICES MUTUAL BENEFIT ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160384 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620758518 | EIN |
| Primary Activities | PROVIDE MEMBERS LOW COST LIFE INSURANCE AND SURVIVOR BENEFIT COVERAGE | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501(C)(19) | ExemptCodeSection |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ARMED SERVICES MUTUAL BENEFIT ASSOCIATION | ||
| C | 300000 | CASH |
| ARMED SERVICES MUTUAL BENEFIT ASSOCIATION | ||
| N | ||
| ARMED SERVICES MUTUAL BENEFIT ASSOCIATION | ||
| O | ||
| ARMED SERVICES MUTUAL BENEFIT ASSOCIATION | ||
| Q | ||