DIABLO VALLEY VETERANS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DIABLO VALLEY VETERANS FOUNDATION (EIN 26-3198472)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201332279349300303
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T22:49:48-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263198472 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIABLO VALLEY VETERANS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIAB | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 MARVIN GARDENS DR | AddressLine1 |
| City | VACAVILLE | City |
| State | CA | State |
| ZIP Code | 95687 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN M DE VENUTA | Name |
| Title | TREASURERCFO | Title |
| Phone | 9252294730 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CLIFFORD J DECUIR | NameOfPrincipalOfficerPerson |
| Gross Receipts | 374172 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://DIABLOVETERANS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE MONETARY SUPPORT AND ASSISTANCE THROUGH FUND RAISING ACTIVITIES TO COMMUNITY EVENTS AND OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT VETERANS, VETERANS CAUSES AND ACTIVE DUTY MEMBERS OF THE UNITED STATES ARMED FORCES AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 1275 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 153635 | ProgramServiceRevenueCY |
| Investment Income Current Year | 294 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 71084 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 226288 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 112305 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 82073 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 194378 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 31910 | RevenuesLessExpensesCY |
| Total Assets BOY | 75425 | TotalAssetsBOY |
| Total Assets EOY | 107335 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 75425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107335 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE MONETARY SUPPORT AND ASSISTANCE THROUGH FUND RAISING ACTIVITIES TO COMMUNITY EVENTS AND OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT VETERANS, VETERANS CAUSES AND ACTIVE DUTY MEMBERS OF THE UNITED STATES ARMED FORCES AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 81286 | Expense |
| Grants | 1000 | Grants |
| Revenue | 123635 | Revenue |
| Description | EAST BAY STAND DOWN WAS A 4-DAY EVENT CONDUCTED IN SEPTEMBER THAT PROVIDED ASSISTANCE TO NEEDY AND HOMELESS VETERANS OF THE U.S. ARMED FORCES. SERVICES PROVIDED AT THE EVENT INCLUDED MEDICAL, DENTAL, SOCIAL, SPIRITUAL, LEGAL, TAX, DEPT. OF MOTOR VEHICLES, DEPT. OF VETERANS AFFAIRS AND FULL MEALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81224 | Expense |
| Grants | 81224 | Grants |
| Revenue | 218968 | Revenue |
| Description | AN ANNUAL GOLF TOURNAMENT WAS HELD IN SEPTEMBER FOR THE BENEFIT OF RAISING SCHOLARSHIP MONEY THAT WOULD BE GIVEN TO THE SENTINELS OF FREEDOM SCHOLARSHIP FOUNDATION. THE SENTINELS OF FREEDOM SCHOLARSHIP FOUNDATION PROVIDES JOB, EDUCATIONAL AND HOUSING ASSISTANCE TO MEMBERS OF THE U.S. ARMED FORCES WHO WERE PHYSICALLY WOUNDED WHILE SERVING IN EITHER IRAQ OR AFGHANISTAN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29866 | Expense |
| Grants | 14618 | Grants |
| Revenue | 30000 | Revenue |
| Description | OPERATION SANTA CLAUS WAS A LUNCHEON PROGRAM IN EARLY DECEMBER PROVIDED TO ACTIVE DUTY MILITARY PERSONNEL, WITH A RAN OF E-5 AND BELOW, AND THEIR FAMILY WHO LIVE IN THE SAN FRANCISCO BAY AREA AND FACE A HIGH COST OF LIVING. THE DIABLO VALLEY VETERANS FOUNDATION ASSISTED IN COVERING PART OF THE COST OF THE LUNCHEON. THE PROGRAM EXPENSE WAS PAID DIRECTLY TO THE CATERER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1215 | Expense |
| Grants | 1050 | Grants |
| Revenue | 1275 | Revenue |
| Description | MISCELLANEOUS VIETNAM VETERAN PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1215 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1050 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1275 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 193591 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| 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 | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTIN M DE VENUTA | NamePerson |
| Telephone Number | 9252294730 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 PACHECO BLVD | AddressLine1 |
| City | MARTINEZ | City |
| State | CA | State |
| ZIP Code | 945532054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLIFFORD J DECUIR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GERALD YAHIRO | ||||||
| DIRECTOR | 25.00 | X | 0 | 0 | 0 | |
| MARTIN M DE VENUTA | ||||||
| TREASURER-CFO | 5.00 | X | X | 0 | 0 | 0 |
| MARY ODONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD L LOWE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1275 | AllOtherContributions |
| Total Contributions | 1275 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EAST BAY STAND DOWN | 900099 | 123635 | 123635 |
| OPERATION SANTA CLAUS | 900099 | 30000 | 30000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 153635 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 294 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 218968 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 147884 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71084 | TotalRevenueColumn |
| Exclusion | $71,084 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153929 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $71,084 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82274 | Total |
| Program Services | 82274 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30031 | Total |
| Program Services | 30031 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91 | Total |
| Program Services | 91 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1446 | Total |
| Program Services | 1446 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713 | Total |
| Management And General | 713 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EAST BAY STAND DOWN | 73421 | 73421 | |
| LICENSES & FEES | 60 | 60 | |
| POSTAGE | 89 | 75 | 14 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6253 | Total |
| Program Services | 6253 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194378 | Total |
| Program Services | 193591 | ProgramServices |
| Management And General | 787 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22540 | BOY |
| EOY | 18156 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52885 | BOY |
| EOY | 89179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75425 | BOY |
| EOY | 107335 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 75425 | BOY |
| EOY | 107335 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75425 | BOY |
| EOY | 107335 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75425 | BOY |
| EOY | 107335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 31910 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 | 15450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154910 | CurrentTaxYear |
| Total | 364199 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154910 | CurrentTaxYear |
| Total | 364199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 69044 | AmountsSubstContributorsTotal |
| Public Support Total170 | 295155 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 84 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294 | CurrentTaxYear |
| Total | 1179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 365378 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNMT | NameOfEvent1 |
| Gross Receipts Event1 | 218968 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 218968 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 81136 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 19534 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 46964 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 218968 | GrossReceiptsTotal |
| Gross Revenue Total Events | 218968 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 81136 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 19534 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 46964 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 147884 | DirectExpenseSummaryEvents |
| Net Income Summary | 71084 | NetIncomeSummary |
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 | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SENTINELS OF FREEDOM SCHOLRSHP | |||||||
| PO BOX 1316 | SAN RAMON | CA | 94583 | 208139201 | 501C3 | 81224 | SCHOLARSHIPS |
| VIETNAM VETERANS OF DIABLO VAL | |||||||
| PO BOX 2079 | DANVILLE | CA | 94526 | 680266369 | 501C19 | 1050 | VETERAN PROG |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| OPERATION SANTA CLAUS | 192 | 14618 | 15248 | HOLIDAY PARTY-MILITARY |
| HOUSING ASSISTANCE FOR VETERAN | 1 | 165 | MOTEL EXPENSE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I1 | Identifier |
| Return Reference | Monitoring procedures Part I line 2 | ReturnReference |
| Explanation | A DISTRIBUTION OF $81,224 WAS MADE TO THE SENTINELS OF FREEDOM SCHOLARSHIP FOUNDATION FROM THE NET AVAILABLE FUNDS (FUNDS REMAINING AFTER EXPENSES WERE PAID) RAISED THROUGH THE ANNUAL GOLF TOURNAMENT FOR WHICH PURPOSE THE GOLF TOURNAMENT WAS ORGANIZED. THIS DISTRIBUTION IN 2012 INCLUDED ADDITIONAL FUNDS WHICH WERE HELD BACK IN THE SPECIAL CHECKING ACCOUNT REMAINING FROM THE 2010 AND 2011 GOLF TOURNAMENTS IN ORDER TO AVOID PAYING BANK SERVICE CHARGES FOR MAINTAINING THIS ACCOUNT. THE CHECKING ACCOUNT WAS CLOSED IN 2012. ALL FINANCIAL RECORDS (BOOKKEEPING OF THE REVENUE AND EXPENSES) ARE MAINTAINED IN QUICKBOOKS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | FORM 990 WILL BE PROVIDED ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW AFTER SUBMISSION OF THE TAX RETURN TO THE INTERNAL REVENUE SERVICE. |
| O02 | Governing documents etc available to public Part VI line 19 | FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC THROUGH THE GUIDESTAR.ORG WEBSITE |