AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION (EIN 95-6056761)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202123159349304552
- Schema version
- 2020v4.1
- 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) |
|---|---|---|
| Return | 2021-11-11T12:12:06-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956056761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMVETS DEPARTMENT OF CALIFORNIA | BusinessNameLine1Txt |
| Business Name Line2 | SERVICE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMVE | BusinessNameControlTxt |
| Phone | 7147615811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12345 EUCLID ST | AddressLine1Txt |
| City | GARDEN GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONA WHEELER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7147615811 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEONA | PersonFirstNm |
| Person Last | WHEELER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEONA WHEELER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12345 EUCLID ST | AddressLine1Txt |
| City | GARDEN GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,749,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEAMAMVETS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES VETERANS AND THEIR FAMILIES WITH SERVICE PROGRAMS SUCH AS SERVICE OFFICERS, WELCOME HOME & OTHER VARIOUS PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 265 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,595,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,795,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $777,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $224,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$97,849 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,477,417 | CYOtherRevenueAmt |
| PY Total Revenue | $10,275,011 | PYTotalRevenueAmt |
| CY Total Revenue | $7,542,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $738,317 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $436,157 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,323,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,457,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,952 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,931,877 | PYOtherExpensesAmt |
| CY Other Expenses | $3,264,693 | CYOtherExpensesAmt |
| PY Total Expenses | $10,993,476 | PYTotalExpensesAmt |
| CY Total Expenses | $9,158,493 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$718,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,616,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,017,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,638,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,534,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,796,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,483,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,841,643 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROUDLY SERVES VETERANS AND THEIR FAMILIES IN YOUR COMMUNITY THROUGH SERVICE PROGRAMS SUCH AS SERVICE OFFICERS, WELCOME HOME PROGRAM TO OUR HOMELESS VETERANS, AND GRANTS USED FOR VARIOUS OTHER VETERAN PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,291,004 | ExpenseAmt |
| Desc | TEAM AMVETS THRIFT STORES OPERATE VETERAN MANAGED AND VETERAN RUN THRIFT STORES IN SOUTHERN AND CENTRAL CALIFORNIA. THE STORES OFFER DONATED HOUSEHOLD ITEMS AND CLOTHING TO THE GENERAL PUBLIC AT A DISCOUNTED PRICE. PROCEEDS FROM SALES OF THE DONATED MERCHANDISE ARE USED TO SUPPORT THE AMVETS SERVICE FOUNDATION AND ITS PROGRAMS WHICH SERVE VETERANS WITHIN CALIFORNIA. THE RECRUITING PROCESS OF TEAM AMVETS ACTIVELY RECRUITS MILITARY VETERANS TO WORK WITHIN THE THRIFT STORES AND SERVICE FOUNDATION. HIRING VETERANS TO WORK WITHIN THE THRIFT STORES AND SERVICE FOUNDATION PROVIDES ADDITIONAL OPPORTUNITIES TO THE SOUTHERN CALIFORNIA VETERAN COMMUNITY AND ALSO ACTS AS A FORM OF THERAPY FOR VETERANS RETURNING FROM COMBAT WITH POST TRAUMATIC STRESS OR OTHER MENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $858,265 | ExpenseAmt |
| Grant | $287,255 | GrantAmt |
| Desc | SERVICE TO VETERANS - SERVICE OFFICERS PROVIDE FREE QUALITY VETERANS' BENEFITS CLAIMS SERVICE AND INFORMATION IN THE AREAS OF EDUCATION, DISABILITY COMPENSATION, MEDICAL SERVICES, HOSPITALIZATION, AND REHABILITATION. THEY ARE TRAINED IN ALL ASPECTS OF VETERANS AFFAIRS BENEFIT REGULATIONS, ARE IN TUNE WITH VETERANS' ISSUES, AND HAVE KNOWLEDGE IN SPECIFIC VETERANS' CONCERNS. ADDITIONAL SERVICES INCLUDE DONATED CLOTHING TO HOMELESS VETERANS, DONATED TIME, ENERGY AND PRODUCT TO THE STAND DOWNS, DISCOUNTS PROVIDED TO VETERANS, AND PREFERENTIAL HIRING OF VETERANS. A SIGNIFICANT AMOUNT OF VETERANS WERE EMPLOYED BY THE THRIFT STORE AND APPROXIMATELY $285,000 OF THE $287,000 OF GRANTS TO OTHER ORGANIZATIONS WERE GIVEN TO THE AMVETS DEPARTMENT OF CALIFORNIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $414,080 | ExpenseAmt |
| Grant | $148,902 | GrantAmt |
| Desc | "WELCOME HOME" - FURNITURE ASSISTANCE PROGRAM IN PARTNERSHIP WITH VETERANS ADMINISTRATION TO PROVIDE FURNITURE AND OTHER HOUSEHOLD ITEMS TO VETERANS WHO HAVE BEEN HOMELESS BUT ARE NOW IN THE PROCESS OF REBUILDING THEIR LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,563,349 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 265 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONA WHEELER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7147615811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12345 EUCLID ST | AddressLine1Txt |
| City | GARDEN GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LEONA WHEELER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $119,010 | $0 | $83 | |
| KATHERINE GARDNER | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE COLUMBO | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID BLACK | ||||||
| COMMANDER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTIANE HOFFMANN | ||||||
| CHIEF FINANCIAL OFFICER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS JOHNSON | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN BYRUM | ||||||
| VICE PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAYMOND DELGADO | ||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,010 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,795,566 | AllOtherContributionsAmt |
| Noncash Contributions | $13,712,310 | NoncashContributionsAmt |
| Total Contributions | $13,795,566 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,719 | TotalRevenueColumnAmt |
| Exclusion | $160,719 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,534 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,688 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,846 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,846 | TotalRevenueColumnAmt |
| Exclusion | $74,846 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,527,656 | SecuritiesAmt |
| Other | $29,590 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,491,654 | SecuritiesAmt |
| Other | $2,035 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,002 | SecuritiesAmt |
| Other | $27,555 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,557 | TotalRevenueColumnAmt |
| Exclusion | $63,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,145,615 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,699,801 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,554,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,554,186 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,923 | TotalRevenueColumnAmt |
| Exclusion | $1,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,923 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,542,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,554,186 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $301,045 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,255 | TotalAmt |
| Program Services | $287,255 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,902 | TotalAmt |
| Program Services | $148,902 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,093 | TotalAmt |
| Program Services | $29,773 | ProgramServicesAmt |
| Management And General | $59,547 | ManagementAndGeneralAmt |
| Fundraising | $29,773 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,526,126 | TotalAmt |
| Program Services | $4,375,537 | ProgramServicesAmt |
| Management And General | $129,785 | ManagementAndGeneralAmt |
| Fundraising | $20,804 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,138 | TotalAmt |
| Program Services | $183,408 | ProgramServicesAmt |
| Management And General | $4,530 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,286 | TotalAmt |
| Program Services | $605,651 | ProgramServicesAmt |
| Management And General | $13,918 | ManagementAndGeneralAmt |
| Fundraising | $3,717 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,178 | TotalAmt |
| Management And General | $4,178 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,798 | TotalAmt |
| Management And General | $128,798 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,189 | TotalAmt |
| Management And General | $49,189 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,632 | TotalAmt |
| Management And General | $121,632 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,383 | TotalAmt |
| Program Services | $173,240 | ProgramServicesAmt |
| Management And General | $13,529 | ManagementAndGeneralAmt |
| Fundraising | $3,614 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412 | TotalAmt |
| Program Services | $260 | ProgramServicesAmt |
| Management And General | $909 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,095 | TotalAmt |
| Program Services | $361,979 | ProgramServicesAmt |
| Management And General | $9,562 | ManagementAndGeneralAmt |
| Fundraising | $2,554 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,314 | TotalAmt |
| Program Services | $8,982 | ProgramServicesAmt |
| Management And General | $7,950 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,214 | TotalAmt |
| Management And General | $27,214 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,500 | TotalAmt |
| Program Services | $112,130 | ProgramServicesAmt |
| Management And General | $110,926 | ManagementAndGeneralAmt |
| Fundraising | $31,444 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,801 | TotalAmt |
| Program Services | $475,309 | ProgramServicesAmt |
| Management And General | $325,492 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRASH AND HAULING | $283,201 | $280,562 | $2,083 | $556 |
| WORKERS COMP SETTLEMENT | $234,220 | $234,220 | ||
| VEHICLE EXPENSE | $217,481 | $205,532 | $11,444 | $505 |
| TAXES AND LICENSES | $156,266 | $123,671 | $28,518 | $4,077 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,009 | TotalAmt |
| Program Services | $191,158 | ProgramServicesAmt |
| Management And General | $154,768 | ManagementAndGeneralAmt |
| Fundraising | $58,083 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,158,493 | TotalAmt |
| Program Services | $7,563,349 | ProgramServicesAmt |
| Management And General | $1,438,192 | ManagementAndGeneralAmt |
| Fundraising | $156,952 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,201 | BOYAmt |
| EOY | $3,341,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,623 | BOYAmt |
| EOY | $137,009 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,109 | BOYAmt |
| EOY | $22,405 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,541 | BOYAmt |
| EOY | $483,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,148 | BOYAmt |
| EOY | $123,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,430,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,709,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,718,453 | BOYAmt |
| EOY | $8,721,120 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,477,260 | BOYAmt |
| EOY | $8,805,771 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,574 | BOYAmt |
| EOY | $4,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,017,909 | BOYAmt |
| EOY | $21,638,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,462 | BOYAmt |
| EOY | $664,054 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,584 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,000 | BOYAmt |
| EOY | $823,387 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,185,395 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,019 | BOYAmt |
| EOY | $124,077 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,065 | BOYAmt |
| EOY | $2,796,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,482,346 | BOYAmt |
| EOY | $18,841,643 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,483,844 | BOYAmt |
| EOY | $18,841,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,017,909 | BOYAmt |
| EOY | $21,638,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,616,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $973,867 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,183,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,453,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,585,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,595,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,795,566 | CurrentTaxYearAmt |
| Total | $51,612,874 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,183,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,453,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,585,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,595,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,795,566 | CurrentTaxYearAmt |
| Total | $51,612,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,612,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,253 | CurrentTaxYearAmt |
| Total | $1,930,909 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,738 | CurrentTaxYearMinus1YearAmt |
| Total | $6,317 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,923 | CurrentTaxYearAmt |
| Total | $155,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,705,713 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $204,804 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,448,522 | OtherCostOrOtherBasisAmt |
| Book Value | $2,448,522 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,995,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,442,546 | DepreciationAmt |
| Book Value | $4,553,427 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,259,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $961,491 | DepreciationAmt |
| Book Value | $1,297,776 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $562,453 | DepreciationAmt |
| Book Value | $65,123 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,098,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $742,606 | DepreciationAmt |
| Book Value | $356,272 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,721,120 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $116,027 |
| SECURITY DEPOSIT | $8,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $124,077 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,180,592 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $973,867 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$49,189 | OtherRevenueAmt |
| Revenue Not Reported | $924,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,255,914 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$13,713,489 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$13,713,489 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,542,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,822,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,713,489 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,713,489 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,109,304 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $49,189 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $49,189 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,158,493 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AMVETS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES RELATING TO REVENUE RECEIVED IN CONNECTION WITH EXEMPT PROGRAMS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA TAX CODE. IN PRIOR YEARS THE ORGANIZATION WAS EXEMPT UNDER SECTION 501(C)(19); THE CONVERSION TOOK PLACE AND WAS ACCEPTED BY THE IRS IN 2016. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. THE ORGANIZATION FOLLOWS ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2020, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -49,189. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | THRIFT SHOP COST OF GOODS SOLD -13,699,801. RENTAL EXPENSE -13,688. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | THRIFT SHOP COST OF GOODS SOLD 13,699,801. RENTAL EXPENSE 13,688. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 49,189. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMVETS DEPARTMENT OF CALIFORNIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 SOUTH K STREET | AddressLine1Txt |
| City | TULARE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 951526290 | RecipientEIN |
| IRC Section | 501(C)(19) | IRCSectionDesc |
| Cash Grant | $285,000 | CashGrantAmt |
| Purpose Of Grant | SUPPORT VETERANS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WELCOME HOME | GrantTypeTxt |
| Recipient | 341 | RecipientCnt |
| Non Cash Assistance | $148,902 | NonCashAssistanceAmt |
| Non Cash Assistance | FURNITURE & HOUSEWARE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BUDGETS ARE PROVIDED DURING THE GRANT REQUEST PROCESS AND THE ORGANIZATION MONITORS THE USE OF FUNDS THROUGH FOLLOW-UP PROCESS, RECONCILIATIONS OF DISBURSEMENTS AND SUBMITTAL OF RECEIPTS, IF APPLICABLE. GRANTS ARE USED TO SUPPORT, PROMOTE, AND DEFEND THE RIGHTS OF CALIFORNIA VETERANS; INCLUDING THEIR FAMILIES AND THE COMMUNITIES WHERE THEY LIVE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,712,310 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TO BE ELIGIBLE FOR MEMBERSHIP IN AMVETS, YOU MUST HAVE SERVED IN THE U.S. ARMED FORCES, INCLUDING THE NATIONAL GUARD AND RESERVES, ANYTIME AFTER SEPTEMBER 15, 1940. ADDITIONALLY, UNLESS STILL SERVING, YOUR DISCHARGE MUST HAVE BEEN UNDER HONORABLE CONDITIONS. IF YOU SERVED AS AN AMERICAN CITIZEN IN THE ARMED FORCES OF AN ALLIED NATION, UNDER HONORABLE CONDITIONS, BETWEEN SEPTEMBER 15, 1940 AND MAY 8, 1975, YOU ARE ALSO ELIGIBLE, AS ARE WARTIME MEMBERS OF THE MERCHANT MARINE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTIONS FOR THE GOVERNING BODY ARE HELD AT THE ANNUAL CONVENTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE GOVERNING DOCUMENTS MUST BE VOTED ON BY DELEGATES APPOINTED TO THE STATE CONVENTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | PAID CPA FIRM PREPARES THE FORM 990 AND SUBMITS THE FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW FOR ACCURACY AND REASONABLENESS. THE BOARD OF DIRECTORS THEN CONDUCTS A TELECONFERENCE WITH THE PAID CPAS FOR QUESTIONS AND/OR CLARIFICATIONS AS TO THE AMOUNTS AND INFORMATION ON THE FORM 990. THE BOARD OF DIRECTORS THEN MAKE RECOMMENDATIONS ON WHETHER THE FORM 990 IS REASONABLE AND WHETHER THEY RECOMMEND FILING THE FORM AS PRESENTED OR WITH CHANGES THAT WERE DISCUSSED WITH THE CPAS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE DETERMINE AND APPROVE THE QUALIFICATIONS, JOB DESCRIPTION AND COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE MEET TO DISCUSS THE REQUIREMENTS FOR HIRING AN OFFICER OR KEY EMPLOYEE CANDIDATES THAT MEET THE QUALIFICATIONS FOR THE POSITION ARE PRESENTED TO THE BOARD AND THE BOARD APPROVES THE COMPENSATION AND HIRING OF THE CANDIDATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE AMVETS DEPARTMENT OF CALIFORNIA WEBSITE OR UPON REQUEST. |
| FORM 990, PART IX, LINE 24B: | WORKERS' COMPENSATION SETTLEMENT EXPENSE FOR 2020 WAS $234,220. THE ORGANIZATION IS INSURED UNDER ITS WORKERS' COMPENSATION INSURANCE PROGRAM. THE PROGRAM IS ADMINISTERED BY AN INSURANCE COMPANY. EXCESS POLICIES PROVIDE INSURANCE COVERAGE ON INDIVIDUAL CLAIMS WHICH EXCEED SPECIFIED AMOUNTS. THE ORGANIZATION PAYS UP TO THE FIRST $250,000 OF THE CLAIM. THE ORGANIZATION RECOGNIZES THE COST OF INSURANCE AS CLAIMS ARE REPORTED. THE COSTS OF THE CLAIMS ARE BASED ON ESTIMATES, WHICH MAY BE ABOVE OR BELOW THE ULTIMATE LIABILITY ON SUCH CLAIMS. THE ORGANIZATION IS ALSO REQUIREED TO MAINTAIN STANDBY LETTER OF CREDIT PAYABLE TO THE INSURANCE COMPANY TO COVER ALL REMAINING OPEN CLAIMS. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| AMVETS DEPARTMENT OF CALIFORNIA | ||||||||
| 157 SOUTH K STREET | TULARE | CA | 93274 | 951526290 | VETERANS SERVICE ORGANIZATION | CA | 501(C)(19) | 0 |
| AMVETS NATIONAL HEADQUARTERS | ||||||||
| 4647 FORBES BOULEVARD | LANHAM | MD | 207064380 | 530176836 | VETERANS SERVICE ORGANIZATION | DC | 501(C)(19) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMVETS DEPARTMENT OF CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $285,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments