FARMER VETERAN COALITION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FARMER VETERAN COALITION (EIN 46-2362098)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-05
IRS object ID
202041269349300034
Schema version
2019v5.0
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)
Return2020-05-05T10:53:17-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320343346PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRITZSCHE ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11511 CORPORATE WAY STE 220AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958313890ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462362098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARMER VETERAN COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFARMBusinessNameControlTxt
Phone5307561395PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14614 2ND STREETAddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95618ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL O'GORMANPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES H FRITZSCHE CPAPreparerPersonNm
PTINP00423351PTIN
Phone9164222111PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY MATTESONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14614 2ND STREET 4AddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95618ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,883,982GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.farmvetco.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE FARMER VETERAN COALITION IS TO MOBILIZE VETERANS TO FEED AMERICA.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,296,240PYContributionsGrantsAmt
CY Contributions Grants$1,679,534CYContributionsGrantsAmt
PY Program Service Revenue$144,358PYProgramServiceRevenueAmt
CY Program Service Revenue$204,415CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$33CYInvestmentIncomeAmt
PY Other Revenue$30,574PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,471,185PYTotalRevenueAmt
CY Total Revenue$1,883,982CYTotalRevenueAmt
PY Grants And Similar Paid$342,098PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$422,322CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$511,286PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$821,589CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,735CYTotalFundraisingExpenseAmt
PY Other Expenses$762,817PYOtherExpensesAmt
CY Other Expenses$977,075CYOtherExpensesAmt
PY Total Expenses$1,616,201PYTotalExpensesAmt
CY Total Expenses$2,220,986CYTotalExpensesAmt
PY Revenues Less Expenses-$145,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$337,004CYRevenuesLessExpensesAmt
Total Assets BOY$745,790TotalAssetsBOYAmt
Total Assets EOY$575,916TotalAssetsEOYAmt
Total Liabilities BOY$119,607TotalLiabilitiesBOYAmt
Total Liabilities EOY$286,737TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$626,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$289,179NetAssetsOrFundBalancesEOYAmt
MissionWE CULTIVATE A NEW GENERATION OF FARMERS AND FOOD LEADERS, AND DEVELOP VIABLE EMPLOYMENT AND MEANINGFUL CAREERS THROUGH THE COLLABORATION OF THE FARMING AND MILITARY COMMUNITIES. WE BELIEVE THAT VETERANS POSSESS THE UNIQUE SKILLS AND CHARACTER NEEDED TO STRENGTHEN RURAL COMMUNITIES AND CREATE SUSTAINABLE FOOD SYSTEMS. WE BELIEVE THAT AGRICULTURE OFFERS PURPOSE, OPPORTUNITY, AND PHYSICAL AND PSYCHOLOGICAL BENEFITS.FARMER VETERAN COALITION WAS FORMED TO HELP AT-RISK VETERANS AS THEY RE-ENTER CIVILIAN SOCIETY BY CONNECTING THEM WITH MEANINGFUL AND STABLE CAREER OPPORTUNITIES IN THE AGRICULTURAL SECTOR, AND TO HELP VETERANS WHO ARE SUFFERING FROM PARTICULARLY SEVERE COMBAT-RELATED INJURIES TO LOCATE SERVICES AND THERAPY OPTIONS THAT WILL ENABLE THEM TO THRIVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,020,603ExpenseAmt
Grant$53,948GrantAmt
Revenue$174,628RevenueAmt
DescOUTREACH & EDUCATION - IN ADDITION TO THE MEMBERSHIP ACTIVITY THE FARMER VETERAN COALITION DOES OUTREACH AND EDUCATION TO FIND VETERANS WITH THE ABILITY TO BENEFIT FROM MEMBERSHIP AND TO IDENTIFY FARMERS AND OTHER COMMUNITY MEMBERS TO ACT AS RESOURCES AND MENTORS AND TO EDUCATE THE GENERAL PUBLIC ABOUT THE OPPORTUNITIES FOR VETERANS IN AGRICULTURE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$689,917ExpenseAmt
Grant$368,374GrantAmt
Revenue$11,213RevenueAmt
DescMEMBER SERVICES - THE ORGANIZATION HAS FORMED A COALITION OF VETERANS ACROSS THE UNITED STATES TO ASSIST EACH OTHER IN FINDING MEANINGFUL CAREERS IN AGRICULTURE. THE COALITION HAS ESTABLISHED OUTREACH PROGRAMS TO ENCOURAGE LOCAL RELATIONSHIPS, HAS DEVELOPED A HOMEGROWN BY HEROES BRAND WITH LABELS AND PRODUCTS TO USE BY MEMBER VETERAN FARMERS ACROSS THE UNITED STATES AND HAS A FELLOWSHIP FUND TO PROVIDE FINANCIAL SUPPORT FOR BUSINESS START UP COSTS AND SCHOLARSHIPS AND INTERNSHIPS TO EDUCATE VETERANS ABOUT THE BUSINESS OF AGRICULTURE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,710,520TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonACCOUNTANTPersonNm
Phone5307561395PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14614 2ND STREET SUITE 4AddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95618ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL O-GORMAN
Executive Dir.40.000.00Yes (X)$141,250$0$10,005
GARY MATTESON
President3.000.00Yes (X)$0$0$0Yes (X)
CHARLES KRUSE
Vice President3.000.00Yes (X)$0$0$0Yes (X)
DONN TESKE
Treasurer3.000.00Yes (X)$0$0$0Yes (X)
LARRY JACOBS
Secretary3.000.00Yes (X)$0$0$0Yes (X)
KEN DEVAN
Director1.000.00$0$0$0Yes (X)
WILLIAM FIELD
Director1.000.00$0$0$0Yes (X)
VICKI CARTER
Director1.000.00$0$0$0Yes (X)
MARK BOWEN
Director1.000.00$0$0$0Yes (X)
DR TASHA HARGROVE
Director1.000.00$0$0$0Yes (X)
MATTHEW MCCUE
Director1.000.00$0$0$0Yes (X)
ALEX WOODS
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,250TotalReportableCompFromOrgAmt
Total Other Compensation$10,005TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$450,471GovernmentGrantsAmt
All Other Contributions$1,229,063AllOtherContributionsAmt
Noncash Contributions$142,680NoncashContributionsAmt
Total Contributions$1,679,534TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CONFERENCE REVENUE900099$174,628$174,628
CONTRACT SERVICES900099$11,213$11,213
HOMEGROWN BY HEROES MERCH900099$18,574$18,574
FieldValueIRS element (for citing)
Total Program Service Revenue$204,415TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Exclusion$33ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,883,982TotalRevenueColumnAmt
Related Or Exempt Func Income$185,841RelatedOrExemptFuncIncomeAmt
Exclusion$18,607ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$422,322TotalAmt
Program Services$422,322ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,255TotalAmt
Program Services$83,190ProgramServicesAmt
Management And General$45,377ManagementAndGeneralAmt
Fundraising$22,688FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$569,536TotalAmt
Program Services$413,793ProgramServicesAmt
Management And General$113,393ManagementAndGeneralAmt
Fundraising$42,350FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,932TotalAmt
Program Services$7,216ProgramServicesAmt
Management And General$1,978ManagementAndGeneralAmt
Fundraising$738FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,409TotalAmt
Program Services$22,094ProgramServicesAmt
Management And General$6,054ManagementAndGeneralAmt
Fundraising$2,261FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,457TotalAmt
Program Services$41,804ProgramServicesAmt
Management And General$13,249ManagementAndGeneralAmt
Fundraising$5,404FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$79,944TotalAmt
Program Services$79,944ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,225TotalAmt
Management And General$29,225ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,932TotalAmt
Program Services$2,351ProgramServicesAmt
Fundraising$581FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,696TotalAmt
Program Services$1,189ProgramServicesAmt
Management And General$6,338ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,427TotalAmt
Program Services$60,452ProgramServicesAmt
Management And General$19,160ManagementAndGeneralAmt
Fundraising$7,815FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,774TotalAmt
Program Services$62,187ProgramServicesAmt
Management And General$11,238ManagementAndGeneralAmt
Fundraising$8,349FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$231,760TotalAmt
Program Services$226,729ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$5,005FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,184TotalAmt
Management And General$1,184ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,456TotalAmt
Program Services$4,464ProgramServicesAmt
Management And General$1,415ManagementAndGeneralAmt
Fundraising$577FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$296,333$169,310$109,342$17,681
TELEPHONE & COMMUNICATION$58,270$40,291$12,770$5,209
BOOKS, SUBS, AND REFERENCE$24,281$17,169$7,112
BANK AND PAYROLL FEES$14,832$10,370$3,496$966

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,961TotalAmt
Program Services$45,645ProgramServicesAmt
Management And General$6,374ManagementAndGeneralAmt
Fundraising$2,942FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,220,986TotalAmt
Program Services$1,710,520ProgramServicesAmt
Management And General$387,731ManagementAndGeneralAmt
Fundraising$122,735FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$364,145BOYAmt
EOY$109,706EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$4,271EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$367,314BOYAmt
EOY$436,651EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,398BOYAmt
EOY$19,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,106LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,557LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,733BOYAmt
EOY$1,549EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,200BOYAmt
EOY$4,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$745,790BOYAmt
EOY$575,916EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,607BOYAmt
EOY$286,737EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,607BOYAmt
EOY$286,737EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,183BOYAmt
EOY$208,370EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$520,000BOYAmt
EOY$80,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$626,183BOYAmt
EOY$289,179EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$745,790BOYAmt
EOY$575,916EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$337,004ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,158,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,358,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,839,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,296,240CurrentTaxYearMinus1YearAmt
Current Tax Year$1,679,534CurrentTaxYearAmt
Total$9,331,960TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,358CurrentTaxYearMinus1YearAmt
Current Tax Year$204,415CurrentTaxYearAmt
Total$463,792TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,172,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,409,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,888,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,440,598CurrentTaxYearMinus1YearAmt
Current Tax Year$1,883,949CurrentTaxYearAmt
Total$9,795,752TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,795,752PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$426TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$426TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30,574CurrentTaxYearMinus1YearAmt
Total$30,574TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,172,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,409,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,889,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,471,185CurrentTaxYearMinus1YearAmt
Current Tax Year$1,883,982CurrentTaxYearAmt
Total$9,826,752TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,106OtherCostOrOtherBasisAmt
Depreciation$5,557DepreciationAmt
Book Value$1,549BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,549TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,883,982TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,883,982RevenueSubtotalAmt
Total Revenue Per Form990$1,883,982TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,220,986TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,220,986ExpensesSubtotalAmt
Total Expenses Per Form990$2,220,986TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationManagement of FVC has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FELLOWSHIPS113$225,694$142,680FMVGIFT CARDS AND SMALL TRACTORS
SCHOLARSHIPS119$53,948

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL O-GORMANPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$141,250BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$2,464DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$7,541NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$151,255TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$92,680NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CARDSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS PROVIDED TO THE PRESIDENT AS WELL AS THE TOP MANAGEMENT OFFICIALS. EACH PERSON REVIEWS AND APPROVES THE FORMS. THE PREPARER DOES NOT FILE THE FORMS UNTIL THE SIGNED 8879-EO HAS BEEN RECEIVED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE BOARD OF DIRECTORS ANNUALLY DISCLOSE AND REAFFIRM THE CONFLICT OF INTEREST POLICY. IF A CONFLICT EXISTS THE INDIVIDUAL IS INSTRUCTED TO NOTIFY THE BOARD IMMEDIATELY. THE BOARD WILL THEN REVIEW THE CONFLICT AND DETERMINE THE BEST COURSE OF ACTION. THESE ACTION RANGE FROM REQUESTING THE MEMBER TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON ISSURES RELATED TO THE CONFLICT TO REQUESTING THE INDIVIDUAL TO STEP DOWN.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD OF DIRECTORS DOES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS.

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