DEPARTMENT OF TEXAS VETERANS OF FOREIGN WARS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DEPARTMENT OF TEXAS VETERANS OF FOREIGN WARS FOUNDATION (EIN 32-0021539)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201320469349301187
- Schema version
- 2011v1.2
- 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 | 2013-02-15T08:18:33-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEALE CPA & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 SPICEWOOD SPRINGS RD STE 1050 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787598582 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320021539 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPT OF TEXAS VFW FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEPT | NameControl |
| Phone | 5128348535 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8503 N IH 35 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROY GRONA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5128348535 | Phone |
| Date Signed | 2012-11-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL SEALE CPA | Name |
| Phone | 5124191249 | Phone |
| Date Prepared | 2013-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROY GRONA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8503 N IH 35 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1342602 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Advise and Assist Veterans Promoting programs that raise awareness about America's veterans. Provide service personnel and their families with financial assistance, employment assistance, scholarships, and provide disaster relief funds. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 22 | TotalGrossUBI |
| Contributions Grants Prior Year | 286759 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1342580 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 286773 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1342602 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 674002 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 278770 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 87381 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 22677 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 31546 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31546 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 117511 | OtherExpensePriorYear |
| Other Expenses Current Year | 93779 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 814190 | TotalExpensesPriorYear |
| Total Expenses Current Year | 491476 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -527417 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 851126 | RevenuesLessExpensesCY |
| Total Assets BOY | 538578 | TotalAssetsBOY |
| Total Assets EOY | 1293880 | TotalAssetsEOY |
| Total Liabilities BOY | 100000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4175 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 438578 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1289705 | NetAssetsOrFundBalancesEOY |
| Mission Description | Advise and Assist Veterans | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 278770 | Expense |
| Grants | 278770 | Grants |
| Revenue | 1342580 | Revenue |
| Description | THE PURPOSE OF THE ORGANIZATION IS TO ASSIST DISABLED AND NEEDY VETERANS AND THEIR FAMILIES. THE GOAL IS ACCOMPLISHED BY PROMOTING PROGRAMS THAT RAISE AWARENESS AND EDUCATE THE PUBLIC ABOUT THE SACRIFICES MADE BY AMERICAS VETERANS AND THE UNIQUE AND SPECIAL NEEDS RESULTING FROM THEIR SERVICE. | Description |
| Total Program Service Expense | 278770 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPT OF TEXAS VFW FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5122916850 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8503 NORTH IH 35 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| PAUL MELTON | ||||||
| President | 4.00 | X | 0 | 0 | 0 | |
| ROY GRONA | ||||||
| Executive Director | 4.00 | X | 0 | 0 | 0 | |
| JOHN SPAHR | ||||||
| Board Member | 4.00 | 0 | 0 | 0 | X | |
| LARRY VELASQUEZ | ||||||
| Board Member | 4.00 | 0 | 0 | 0 | X | |
| SYLVIA SANCHEZ | ||||||
| Board Member | 4.00 | 0 | 0 | 0 | X | |
| JAMES DUNCAN | ||||||
| Board Member | 4.00 | 0 | 0 | 0 | X | |
| DANNY HENRY | ||||||
| Board Member | 4.00 | 0 | 0 | 0 | X | |
| JOHN SPRAGUE | ||||||
| Board Member | 4.00 | 0 | 0 | 0 | X | |
| EARL HARPER | ||||||
| Board Member | 4.00 | 0 | 0 | 0 | X | |
| JOHN MITCHELL | ||||||
| Board Member | 4.00 | 0 | 0 | 0 | X | |
| KEN BURTON | ||||||
| Board Member | 4.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 780273 | RelatedOrganizations |
| Government Grants | 502200 | GovernmentGrants |
| All Other Contributions | 60107 | AllOtherContributions |
| Noncash Contributions | 744 | NoncashContributions |
| Total Contributions | 1342580 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22 | TotalRevenueColumn |
| Unrelated Business Revenue | 22 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1342602 | TotalRevenueColumn |
| Unrelated Business Revenue | 22 | UnrelatedBusinessRevenue |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278770 | Total |
| Program Services | 278770 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87381 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 87381 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6175 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6175 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31546 | Total |
| Fundraising | 31546 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3948 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3948 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1598 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1598 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1643 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1643 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79650 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 79650 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1334 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 496 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc Expense | Description |
| Total | -8565 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | -8565 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491476 | Total |
| Program Services | 278770 | ProgramServices |
| Management And General | 181160 | ManagementAndGeneral |
| Fundraising | 31546 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308690 | BOY |
| EOY | 391049 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78910 | BOY |
| EOY | 403184 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7228 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5894 | BOY |
| EOY | 4561 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145065 | BOY |
| EOY | 495086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538578 | BOY |
| EOY | 1293880 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4175 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 4175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438578 | BOY |
| EOY | 1289705 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438578 | BOY |
| EOY | 1289705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538578 | BOY |
| EOY | 1293880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 851126 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 228000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1248701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1342580 | CurrentTaxYear |
| Total | 3328790 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 228000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1248701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1342580 | CurrentTaxYear |
| Total | 3328790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3328790 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 64 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 3021 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 64 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 3021 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3331811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7228 | InvestmentCostOrOtherBasis |
| Book Value | 7228 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7228 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BB Graham & Co. Investments | Description |
| Book Value | 495086 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 495086 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payroll liabilities-Taxes WH | $2,495 |
| Payroll Liabilites-HSA Contract | $450 |
| Due to Chapter 13 Trustee | $1,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4175 | TotalOfAmounts |
| Total Revenue | 1342602 | TotalRevenue |
| Total Expenses | 491476 | TotalExpenses |
| Excess Or Deficit For Year | 851126 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 851126 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1342602 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1342602 | RevenueSubtotal |
| Total Revenue Per Form990 | 1342602 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 491476 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 491476 | ExpensesSubtotal |
| Total Expenses Per Form990 | 491476 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH-WEST PUBLIC RELATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Phone Solicitations | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 36507 | GrossReceipts |
| Amount Retained By Contractor | 31546 | AmountRetainedByContractor |
| Net To Organization | 4961 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 36507 | TotalGrossReceipts |
| Total Retained By Contractors | 31546 | TotalRetainedByContractors |
| Total Net To Organization | 4961 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| VFW POST 2512 | ||||||
| 610 AVE F NE | CHILDRESS | TX | 79201 | 751079431 | 8500 | Assistance |
| DEPT OF TEXAS VFW | ||||||
| PO BOX 14468 | AUSTIN | TX | 78761 | 740964465 | 57500 | Scholarships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The board have restricted the funds to those discharged under 'honorable" |
| condition only. | |
| Each applicant must meet the eligibility criteria based on a discharge | |
| Characterization of "Honorable", residency (for specific grants), description of | |
| financial need, and other criteria. Qualified applicants may receive | |
| funds once every 14 months. If funding is approved, the funds are | |
| paid directly to the applicants' creditors. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The 990 is provided to each member of the Board |
| prior to filing. They are invited to share their | |
| comments, questions, and concerns as well as any objections | |
| to the 990 with the Board. | |
| Pt VI, Line 7a | According to the by-laws of the Foundation. |
| Pt VI, Line 7b | The Board is by invitation only, except for the |
| Department of Texas' Jr. Vice, Senior Vice and | |
| State Commander that assume Board duties while | |
| in office. | |
| Pt VI, Line 19 | The By-Laws for the organization are available online. |
| The conflict of interest policy and financial | |
| statements are available to the public upon request. | |
| Pt VI, Line 8a | The meetings and written actions are documented by |
| the governing body. | |
| Pt VI, Line 12c | Officers/directors discuss conflicts of interest at the |
| board meeting and also made part of that meeting's agenda to | |
| sign a new statement each year. | |
| Pt VI, Line 2 | The VFW officers sit on the board. |
| Pt VI, Line 4 | The board have amended the by-laws. |
| Form 990, Part VI, Line 9 | JAMES DUNCAN 406 SOUTHCHESTER LANE HOUSTON TX 77079 PAUL MELTON PO BOX 5141 ABILENE TX 79608 DANNY HENRY PO BOX 12004 ODESSA TX 79768 JOHN E. MITCHELL 2001 ROSS AVENUE,#3700 DALLAS TX XXX-XX-XXXX EARL HARPER 5804 GIBBS HOLLOW COVE AUSTIN TX 78730 JOHN SPRAGUE 4800 BEE CAVES ROAD AUSTIN TX 78746 |
| Form 990, Part IX, Line 24f | BUSINESS EXPENSES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPARTMENT OF TEXAS VFW | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8503 N IH 35 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 740964465 | EIN |
| Primary Activities | Support services for Veterans | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 19 | ExemptCodeSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DEPARTMENT OF VFW | ||
| b | 76000 | cost |
| DEPARTMENT OF VFW | ||
| c | 780273 | cost |
| DEPARTMENT OF VFW | ||
| j | 182 | cost |
| DEPARTMENT OF VFW | ||
| o | 83715 | cost |