DEPARTMENT OF NEVADA VETERANS OF FOREIGN WARS OF THE U S INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DEPARTMENT OF NEVADA VETERANS OF FOREIGN WARS OF THE U S INC (EIN 88-0150179)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349202978
- Schema version
- 2011v1.5
- 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 | 2013-05-15T16:09:33-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880116396 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAFOURY ARMSTRONG & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WEST TOLAS PLACE | AddressLine1 |
| City | FALLON | City |
| State | NV | State |
| ZIP Code | 89406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880150179 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERANS OF FOREIGN WARS POST 1002 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VETE | NameControl |
| Phone | 7754232228 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 SOUTH MAINE STREET | AddressLine1 |
| City | FALLON | City |
| State | NV | State |
| ZIP Code | 89406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOF HARPER | Name |
| Title | QUARTERMASTER | Title |
| Phone | 7754232228 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH W LANE | Name |
| PTIN | P00099864 | PTIN |
| Phone | 7754236505 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 5760 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 141192 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2389 | ContributionsGiftsGrantsEtc |
| Membership Dues | 2585 | MembershipDues |
| Gross Sales Of Inventory | 136023 | GrossSalesOfInventory |
| Cost Of Goods Sold | 136446 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -423 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 195 | OtherRevenueTotal |
| Total Revenue | 4746 | TotalRevenue |
| Grants And Similar Amounts Paid | 460 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2100 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 5794 | OtherExpensesTotal |
| Total Expenses | 8354 | TotalExpenses |
| Excess Or Deficit For Year | -3608 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30532 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 26924 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31784 | BOY |
| EOY | 30611 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31784 | BOY |
| EOY | 30611 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1252 | BOY |
| EOY | 3687 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30532 | BOY |
| EOY | 26924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE ASSISTANCE TO VETERANS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE TEMPORARY ASSISTANCE FOR NEEDY VETERANS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 4919 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 4919 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JOSEPH F JOSEPH | ||||||||
| 405 SO MAINE STREET | FALLON | NV | 89406 | POST COMMANDER | 10.00 | 0 | 0 | 0 |
| RICHARD HERSTAK | ||||||||
| 405 SO MAINE STREET | FALLON | NV | 89406 | SR VICE COMMANDER | 5.00 | 0 | 0 | 0 |
| CHRISTOF HARPER | ||||||||
| 405 SO MAINE STREET | FALLON | NV | 89406 | QUARTERMASTER | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VFW | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 S MAINE STREET | AddressLine1 |
| City | FALLON | City |
| State | NV | State |
| ZIP Code | 89406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7754234606 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 136,023. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 136,446. GROSS PROFIT: -423. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 63,227. COST OF LABOR: 49,024. MATERIALS AND SUPPLIES: 12,122. OTHER COSTS: 12,073. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 136,446. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 195. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: VETERANS OF FOREIGN WARS. AFFILIATE ADDRESS: 406 W 34TH ST KANSAS CITY, MO 64511. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 460. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DONATIONS. AMOUNT: 4,919. DESCRIPTION: MISC. AMOUNT: 793. DESCRIPTION: ADVERTISING. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 5,794. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: W/H P/R TAXES. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 2,771. DESCRIPTION: W/H SALES TAXES. BEG. OF YEAR AMOUNT: 727. END OF YEAR AMOUNT: 916. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |