ALLIED VETERANS OF THE WORLD INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALLIED VETERANS OF THE WORLD INC (EIN 59-1951577)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-11-16
- IRS object ID
- 201243219349300739
- Schema version
- 2010v3.2
- 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 | 2012-11-16T08:58:57-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL-PRO TAX AND ACCOUNTING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160272 | AddressLine1 |
| City | BOILING SPRINGS | City |
| State | SC | State |
| ZIP Code | 293160006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591951577 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED VETERANS OF THE WORLD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 9045836253 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1965 STATE ROAD 16 | AddressLine1 |
| City | SAINT AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32084 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY BASS | Name |
| Title | NATIONAL COMMANDER | Title |
| Phone | 9045836253 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT PRUITT | Name |
| Phone | 8648046158 | Phone |
| Date Prepared | 2012-11-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | JERRY BASS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1965 STATE ROAD 16 | AddressLine1 |
| City | SAINT AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2496382 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ASSIST VETERANS WITH COUNSELING, MEDICAL & SANITARY NEEDS, AS WELL AS FOOD & SHELTER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 531811 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8056 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 685 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2482845 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5481 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 596696 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2496382 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 595283 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 461624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 260147 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 139403 | OtherExpensePriorYear |
| Other Expenses Current Year | 426719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 601027 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1282149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4331 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1214233 | RevenuesLessExpensesCY |
| Total Assets BOY | 1049082 | TotalAssetsBOY |
| Total Assets EOY | 2265690 | TotalAssetsEOY |
| Total Liabilities EOY | 2375 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1049082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2263315 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASSIST VETERANS WITH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | ASSIST VETERANS WITH COUNSELING, MEDICAL & SANITARY NEEDS, AS WELL AS FOOD & SHELTER | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTICIPATE IN VETERANS DAY PARADE AND PATRIOTIC EVENTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOLARSHIP PROGRAM FOR HIGH SCHOOL ROTC STUDENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | 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 | 2 | 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 | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIKE HESSONG | NamePerson |
| Telephone Number | 9045349125 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1965 SR 16 | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32084 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| JERRY BASS | ||||||||
| NATIONAL COMM | 60.00 | X | X | X | X | 211452 | 0 | 0 |
| MIKE HESSONG | ||||||||
| SEC/TREAS | 40.00 | X | X | X | 35700 | 50700 | 0 | |
| MICHAEL DAVIS | ||||||||
| SR VICE-COMM | 0.00 | X | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 247152 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 50700 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 8056 | MembershipDues |
| Total Contributions | 8056 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2482845 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5481 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5481 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2496382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2488326 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595283 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247152 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12995 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104359 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3738 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10992 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246587 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5150 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34318 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19586 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| BUSINESS REGISTRATION | 200 |
| UNIFORMS | 1789 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282149 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259997 | BOY |
| EOY | 305133 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570000 | BOY |
| EOY | 500000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1438233 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37676 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219085 | BOY |
| EOY | 1400557 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049082 | BOY |
| EOY | 2265690 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2375 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049082 | BOY |
| EOY | 2263315 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049082 | BOY |
| EOY | 2263315 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049082 | BOY |
| EOY | 2265690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1214233 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 873617 | InvestmentCostOrOtherBasis |
| Book Value | 873617 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 501663 | InvestmentCostOrOtherBasis |
| Depreciation | 12327 | Depreciation |
| Book Value | 489336 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 49500 | InvestmentCostOrOtherBasis |
| Depreciation | 23427 | Depreciation |
| Book Value | 26073 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13453 | InvestmentCostOrOtherBasis |
| Depreciation | 1922 | Depreciation |
| Book Value | 11531 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1400557 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| FOP FOUNDATION | ||||||
| 5530 BEACH BLVD | JACSONVILLE | FL | 32207 | 200821341 | 65000 | PROGRAMS |
| THE JUSTICE COALITION | ||||||
| 1935 S LANE AVE STE 1 | JACKSONVILLE | FL | 32210 | 858016515 | 99265 | PROGRAMS |
| MEALS ON WHEELS | ||||||
| 160 N BEACH ST | DAYTONA BEACH | FL | 32114 | 591160221 | 6000 | VET PROGRAMS |
| ST AUGUSTINE SCHOLARSHIP | ||||||
| FUND | ST AUGUSTINE | FL | 32084 | 10000 | SCHOLARSHIPS | |
| HOMELESS FAMILY CENTER | ||||||
| 720 4TH ST | VERO BEACH | FL | 32962 | 593129752 | 32000 | HOMELESS AID |
| FVPPI | ||||||
| 4905 LOS ALTOS CR | ELKTON | FL | 32033 | 7600 | VET PROGRAMS | |
| CITY OF JAX | ||||||
| MILITARY ADVISORY COMM | JACKSONVILLE | FL | 32202 | 596000344 | 6000 | VET PROGRAMS |
| SEMINOLE COUNTY HIGH SCHOOL | ||||||
| 8401 131ST ST | SEMINOLE | FL | 33772 | 6000 | SCHOLARSHIPS | |
| SEMINOLE CITY HOSPICE | ||||||
| HOSPICE OF COMFORTER | SEMINOLE | FL | 33772 | 592935928 | 10000 | HOSPICE SVCS |
| SEMINOLD CITY HEROES MEMORIAL | ||||||
| 1101 E FIRST ST | SANFORD | FL | 32771 | 10000 | VET PROJECTS | |
| ZELLWOOD VETERANS | ||||||
| ORGANITZATION | ZELLWOOD | FL | 32798 | 10800 | VET PROGRAMS | |
| FL NATIONAL GUARD | ||||||
| 82 MARINE ST | ST AUGUSTINE | FL | 32084 | 30000 | EVENTS | |
| COMMUNITY REHAB CENTER | ||||||
| 5206 N PEARL ST | JACKSONVILLE | FL | 32208 | 593198739 | 15000 | AID |
| WINTER SPRINGS HIGH JR ROTC | ||||||
| 130 TUSKAWILLA RD | WINTER SPRINGS | FL | 32708 | 596000855 | 6000 | SCHOLARSHIPS |
| VETS FOR VETS | ||||||
| PO BOX 144 | ST AUGUSTINE | FL | 32085 | 262113033 | 11000 | VET PROGRAMS |
| CITY OF JACKSONVILLE | ||||||
| 117 W DUVAL ST STE 280 | JACKSONVILLE | FL | 32202 | 596000344 | 10000 | COMM EVENTS |
| OVIEDO HIGH SCHOOL | ||||||
| 601 KING ST | OVIEDO | FL | 32765 | 858012753 | 6000 | SCHOLARSHIPS |
| APOPKA HIGH SCHOOL | ||||||
| 555 W MARTIN ST | APOPKA | FL | 32712 | 596000771 | 6000 | SCHOLARSHIPS |
| FL FALLEN HEROES | ||||||
| PO BOX 11293 | JACKSONVILLE | FL | 32239 | 205351402 | 32000 | VET PROJECTS |
| BROOKSVILLE VA CLINIC | ||||||
| 14540 CORTEZ BLVD STE 100 | BROOKSVILLE | FL | 34613 | 10000 | VET AID | |
| LYMAN HIGH SCHOOL | ||||||
| 865 S RONALD REAGAN BLVD | LONGWOOD | FL | 32750 | 596000855 | 6000 | SCHOLARSHIPS |
| NROTC | ||||||
| NAVY ROTC | GAINSVILLE | FL | 32611 | 20000 | SCHOLARSHIPS | |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | PROVIDE FUNDS TO OTHER EXEMPT CHARITABLE ORGANIZATIONS THAT IN TURN |
| PROVIDE ASSISTANCE TO INDIVIDUALS | |
| PROVIDE SCHOLARSHIP FUNDS TO SCHOOLS FOR ROTC STUDENTS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|
| JERRY BASS | ||||
| 211452 | 211452 | 105000 | 60000 | |
| MIKE HESSONG | ||||
| 35700 | 86400 | 50700 | ||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTOMATED X100 SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PT V | Relationship |
| Amount Of Transaction | 1499000 | AmountOfTransaction |
| Description Of Transaction | LEASE PURCHASE OPTION OF BLDG | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV LINE 1 | Identifier |
| Explanation | PRINCIPAL IS A FORMER OFFICER | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 7a | THE GOVERNING BODY MUST MEET AND AGREE ON ELECTING ANOTHER MEMBER |
| Pt VI-A, Line 7b | ALL DECISIONS ARE TO BE AGREED UPON BY THE GOVERNING BODY BY VOTES |
| Pt VI-B, Line 11a | THE GOVERNING BODY HAS A REVIEW MEETING OF ALL 990 RETURNS BEFORE THEY ARE FILED |
| Pt VI-B, Line 12c | ALL DECISIONS ON CONFLICT OF INTEREST ARE DISCUSSED WITH THE GOVERNING BODY IN COMMITTEE MEETINGS |
| Pt VI-B, Line 15 | SALARY WAS DETERMINED BY COMPARITIVE SALARIES AND DISCUSSED AND VOTED ON BY THE GOVERNING BODY IN COMMITTEE |
| Pt VI-C, Line 19 | UPON WRITTEN REQUEST |
| PT III, LINE 4D | PROMOTE THE SOCIAL & GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY |
| EXPLANATION OF CHANGES FOR AMENDED RETURN | |
| PT IV, LINE 28c | ANSWER CHANGED TO YES TO DISCLOSE A REPORTABLE TRANSACTION WITH A FORMER OFFICER |
| PT IV, LINE 34 | ANSWER CHANGED TO YES TO DISCLOSE RELATIONSHIP WITH A TAXABLE ENTITY |
| SCH L, PT IV | DISCLOSE REPORTABLE TRANSACTION WITH FORMER OFFICER |
| PT VIII, LINE 3 | RE-CLASSIFY REVENUE FROM RELATED ORGANIZATION $2,482,845 TO DIVIDEND INCOME |
| PT IX, LINE 16 | INCREASE OCCUPANCY EXPENSE TO RECORD RENT PAID OF $124,750 |
| PT IX, LINE 22 | DECREASE DEPRECTION EXPENSE BY $4,540 TO REFLECT DECREASE IN COST OF BUILDING |
| PT X, LINE 10a | DECREASE OF $184,750 IN COST OF BUILDING TO CORRECT COST BASIS |
| PT X, LINE 10b | DECREASE OF $4,540 IN ACCUMULATED DEPRECIATION TO REFLECT CORRECT COST OF BUILDING |
| PT X , LINE 15 | RECORD SECURITY DEPOSIT ON BUILDING OF $60,000 |
| Form 990, Part IX, Line 24f | LICENSE AND FEES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED VETERANS MANAGEMENT GROUP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1965 STATE RD 16 | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264373188 | EIN |
| Primary Activity | MANAGEMENT SERVICES | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED VETERANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | 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 | false | 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 | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |