STRATEGY STUDIO / PUBLIC DATA EXPLORER

OPERATION SUPPORT OUR TROOPS - AMERICA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
OPERATION SUPPORT OUR TROOPS - AMERICA INC (EIN 20-4275756)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-07-16
IRS object ID
201242009349300614
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

FieldValueIRS element (for citing)
Timestamp2012-07-16T13:04:58-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN363321958EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Desmond & Ahern LtdBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110827 S Western AveAddressLine1
CityChicagoCity
StateILState
ZIP Code60643ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN204275756EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Operation Support Our Troops - Illinois IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOPERNameControl
Phone6309711150Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 S Washington No 110AddressLine1
CityNapervilleCity
StateILState
ZIP Code60565ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameThomas EvansName
TitleTreasurerTitle
Phone6309711150Phone
Date Signed2012-07-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHugh J Ahern CPAName
PTINP00010788PTIN
Phone7737794720Phone
Date Prepared2012-07-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDeborah RickertNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11807 S Washington No 110AddressLine1
CityNapervilleCity
StateILState
ZIP Code60565ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1699384GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.osotamerica.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionSupport needs of members of the armed forces in harms wayActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers700TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1185465ContributionsGrantsPriorYear
Contributions Grants Current Year1383186ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year7278InvestmentIncomePriorYear
Investment Income Current Year16799InvestmentIncomeCurrentYear
Other Revenue Prior Year82986OtherRevenuePriorYear
Other Revenue Current Year98588OtherRevenueCurrentYear
Total Revenue Prior Year1275729TotalRevenuePriorYear
Total Revenue Current Year1498573TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year92656GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY221080GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year102234SalariesEtcPriorYear
Salaries Etc Current Year109314SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year43372TotalFundrsngExpCurrentYear
Other Expense Prior Year936354OtherExpensePriorYear
Other Expenses Current Year1087369OtherExpensesCurrentYear
Total Expenses Prior Year1131244TotalExpensesPriorYear
Total Expenses Current Year1417763TotalExpensesCurrentYear
Revenues Less Expenses Prior Year144485RevenuesLessExpensesPriorYear
Revenues Less Expenses CY80810RevenuesLessExpensesCY
Total Assets BOY911327TotalAssetsBOY
Total Assets EOY965255TotalAssetsEOY
Total Liabilities BOY30338TotalLiabilitiesBOY
Total Liabilities EOY3456TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY880989NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY961799NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo provide a process and forum for Americans of diverse interests, backgrounds, and walks of life to come together to demonstrate to members of the armed forces and their Commander in Chief that they are supported and deeply appreciated for their service. The goal is to ensure that they know "United we stand and divided we fall" are not empty words, but words to which we subscribe.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1077350Expense
DescriptionSend care packages of items that are not readily available to our troops in deployed locations, along with letters, cards, and notes of support from the community at large. Over 39,000 care packages have been sent to our troops to date. Over 22,300 volunteer hours were donated to the Organization for this program during 2011.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense221080Expense
Grants221080Grants
DescriptionSupport other organizations with the similar purpose of supporting our troops in harms way and supporting returning veterans.Description
FieldValueIRS element (for citing)
Total Program Service Expense1298430TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included6NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonColleen Benson WiestNamePerson
Telephone Number6309711150TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11807 S WashingtonAddressLine1
CityNapervilleCity
StateILState
ZIP Code60565ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Bruce Kannry
Chairman5.00XX000
Deborah Rickert
President50.00XX5350000
Betty Krupp
Vice President10.00XX000
Thomas Evans
Treasurer5.00XX000
Dan Dexter
Director2.00X000
William Strenning
Director2.00X000
Bruce Weigel
Director2.00X000
Greg Perchatsch
Director0.00X000
Gene Grant
Director2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org53500TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events339899FundraisingEvents
All Other Contributions1043287AllOtherContributions
Noncash Contributions857396NoncashContributions
Total Contributions1383186TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16799TotalRevenueColumn
Exclusion$16,799ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events277895GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events339899CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses200811FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column77084TotalRevenueColumn
Exclusion$77,084ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming21504GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column21504TotalRevenueColumn
Exclusion$21,504ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1498573TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$115,387ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total221080Total
Program Services221080ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total53500Total
Program Services32100ProgramServices
Management And General10700ManagementAndGeneral
Fundraising10700Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total47500Total
Program Services15833ProgramServices
Management And General31158ManagementAndGeneral
Fundraising509Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8314Total
Program Services3991ProgramServices
Management And General3408ManagementAndGeneral
Fundraising915Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4595Total
Management And General4595ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13742Total
Program Services4584ProgramServices
Management And General9158ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2893Total
Program Services353ProgramServices
Fundraising2540Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17550Total
Program Services8506ProgramServices
Management And General4057ManagementAndGeneral
Fundraising4987Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total29297Total
Program Services14063ProgramServices
Management And General12011ManagementAndGeneral
Fundraising3223Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total10563Total
Program Services9898ProgramServices
Fundraising665Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total19056Total
Program Services19056ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total7165Total
Program Services962ProgramServices
Management And General822ManagementAndGeneral
Fundraising5381Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
Donated materials832123832123
Package delivery129059129059
Special event1399413994
Miscellaneous377037011752

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3562Total
Program Services3121ProgramServices
Fundraising441Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1417763Total
Program Services1298430ProgramServices
Management And General75961ManagementAndGeneral
Fundraising43372Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY904742BOY
EOY963170EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6585BOY
EOY2085EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY911327BOY
EOY965255EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY30338BOY
EOY3456EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY30338BOY
EOY3456EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY880989BOY
EOY961799EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY880989BOY
EOY961799EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY911327BOY
EOY965255EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses80810ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years352114CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1103759CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1396087CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1185465CurrentTaxYearMinus1Year
Current Tax Year1383186CurrentTaxYear
Total5420611Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years352114CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1103759CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1396087CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1185465CurrentTaxYearMinus1Year
Current Tax Year1383186CurrentTaxYear
Total5420611Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total47249AmountsSubstContributorsTotal
Public Support Total1705373362PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6584CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5030CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11219CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7278CurrentTaxYearMinus1Year
Current Tax Year16799CurrentTaxYear
Total46910Total
FieldValueIRS element (for citing)
Total Support5467521TotalSupport
Gross Receipts From Admissions Etc2128687GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98280PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98390PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue1498573TotalRevenue
Total Expenses1417763TotalExpenses
Excess Or Deficit For Year80810ExcessOrDeficitForYear
Excess Or Deficit Per FS80810ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1537891TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities39318DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99039318RevenueNotRptdF990
Revenue Subtotal1498573RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901498573TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1457081TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities39318DonatedServicesUseOfFacilities
Expenses Not Rptd F99039318ExpensesNotRptdF990
Expenses Subtotal1417763ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901417763TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDescription of Uncertain Tax Positions Under FIN 48:Identifier
Return ReferencePart X:ReturnReference
ExplanationFIN 48 Foot note Operation Support Our Troops was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an Organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ConcertNameOfEvent1
Gross Receipts Event1617794GrossReceiptsEvent1
Charitable Contributions Event1339899CharitableContributionsEvent1
Gross Revenue Event1277895GrossRevenueEvent1
Rent Facility Costs Event141167RentFacilityCostsEvent1
Entertainment Event170868EntertainmentEvent1
Other Direct Expenses Event188776OtherDirectExpensesEvent1
Gross Receipts Total617794GrossReceiptsTotal
Charitable Contributions Total339899CharitableContributionsTotal
Gross Revenue Total Events277895GrossRevenueTotalEvents
Rent Facility Costs Total Events41167RentFacilityCostsTotalEvents
Entertainment Total Events70868EntertainmentTotalEvents
Other Direct Expenses Total Events88776OtherDirectExpensesTotalEvents
Direct Expense Summary Events200811DirectExpenseSummaryEvents
Net Income Summary77084NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming21504GrossRevenueOtherGaming
Volunteer Labor Other Gaming1VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming21504GrossRevenueTotalGaming
Net Gaming Income Summary21504NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConducted
Licensed0Licensed
Explanation If NoLicensing by the state of Illinois is not required for raffles.ExplanationIfNo
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers1GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonColleen Benson WiestNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line11807 S WASHINGTONAddressLine1
CityNapervilleCity
StateILState
ZIP Code60565ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonSteve Allen and Dori AllenGamingManagerNamePerson
Gaming Manager Services ProvidedThe volunteer event coordinator responsible for raffle which includes obtaining prizes, depositing raffle ticket revenue and witnessing the raffle drawing.GamingManagerServicesProvided
Charitable Distrib Required0CharitableDistribRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AMSUS
9320 Old Georgetown RdBethesdaMD20814530029355501(C)(3)50000Research TBI and PTS
Disabled Patriots Fund
10767 W 163rd StreetOrland ParkIL60467300290399501(C)(3)5000Truck for wounded
I-Save Foundation
PO Box 4677ChicagoIL60680271276493501(C)(3)5000Supporting all veterans equally-sponsorship for Warrior Summit 2011
Pits for Patriots
PO Box 256BensenvilleIL60106371638083501(C)(3)10000Train rescue dogs
Stephen Siller Foundation
2361 Hylan BlvdStaten IslandNY10306020554654501(C)(3)125000Help build home for marine quadruple amputee
United States Veterans
41 East 8th Street 2505ChicagoIL60605481269085501(C)(3)5000Veteran art program
Veterans of Foreign Wars
3573 S Waverly RdEaton RapidsMI48827381359597501(C)(3)10000Funding expansion of VFW Nation Home for Children

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: The Organization maintains accounting records of all grants. Prior to disbursing money, grants are approved by the Board of Directors and recorded in the board minutes.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionCare PackagesDescription
Number Of Contributions8321NumberOfContributions
Noncash Contribs Rptd F990832123NoncashContribsRptdF990
Method Of Determining RevenuesBased on $100/donationMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section A, line 2Bruce Kannry and Dan Dexter members of the Board of Directors have a business relationship with one another as they are both officers in the same business.
Form 990, Part VI, Section A, line 6The Organization has three categories of members. Active members have military association either by way of prior service or immediate family members currently serving or a verteran of the service. Associate members are individuals who wish to support the Organization but have no military association. Honorary membership bestowed by the Board of Directors, for one year, upon an individual in recognition of outstanding service to the Organization.
Form 990, Part VI, Section A, line 7aActive members of the Organization elect the Board of Directors at the annual meeting.
Form 990, Part VI, Section B, line 11The 990 was reviewed by the President, Treasurer, and accountant. It was then provided to the Board of Directors for review and approval prior to filing the return.
Form 990, Part VI, Section B, line 12cAn inquiry relating to additional conflict of interest disclosure is made at the beginning of each board meeting.
Form 990, Part VI, Section B, line 15aSalary of the president was reviewed and approved by the board of directors.
Form 990, Part VI, Section C, line 19Governing documents are available on the Organization's website or upon request.