VIETNAM VETERANS MEMORIAL WALL COMMITTEE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VIETNAM VETERANS MEMORIAL WALL COMMITTEE INC (EIN 82-2947210)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-13
IRS object ID
201913179349301461
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-13T07:53:15-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824997518PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JMR & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3634AddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP027223634ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822947210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIETNAM VETERANS MEMORIAL WALLBusinessNameLine1Txt
Business Name Line2COMMITTEE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVIETBusinessNameControlTxt
Phone5086733300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1982 EASTERN AVEAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02723ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH MARSHALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5086733300PhoneNum
Signature2019-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS E RODRIGUESPreparerPersonNm
PTINP01207157PTIN
Phone5086796079PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.30.156.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm07:53:15IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id85BE87F113155F30318275012E4E8E3E39A5380DAtSubmissionCreationDeviceId
At Submission Filing Device IdB4E765C5E0F83DB27E2872A13DFE66EADF411B25AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH MARSHALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1982 EASTERN AVEAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02723ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$381,398GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VIETNAMMEMORIALWALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO BUILD AND MAINTAIN A MEMORIAL TO THOSE WHO SERVED IN THE VIETNAM WARActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$26,580PYContributionsGrantsAmt
CY Contributions Grants$342,060CYContributionsGrantsAmt
CY Program Service Revenue$1,115CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,126PYOtherRevenueAmt
CY Other Revenue$38,223CYOtherRevenueAmt
PY Total Revenue$33,706PYTotalRevenueAmt
CY Total Revenue$381,398CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,129CYTotalFundraisingExpenseAmt
PY Other Expenses$4,949PYOtherExpensesAmt
CY Other Expenses$8,968CYOtherExpensesAmt
PY Total Expenses$4,949PYTotalExpensesAmt
CY Total Expenses$8,968CYTotalExpensesAmt
PY Revenues Less Expenses$28,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$372,430CYRevenuesLessExpensesAmt
Total Assets BOY$28,757TotalAssetsBOYAmt
Total Assets EOY$401,187TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$401,187NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD AND MAINTAIN A MEMORIAL TO THOSE WHO SERVED IN THE VIETNAM WAR.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,504ExpenseAmt
Revenue$1,115RevenueAmt
DescA MEMORIAL WALL WILL BE BUILT TO HONOR THOSE MEN AND WOMEN WHO SERVED AND DIED IN DEFENSE OF THIS COUNTRY DURING THE VIETNAM WAR.Desc
Total Program Service Expenses$1,504TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH MARSHALLPersonNm
Phone5086733300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1982 EASTERN AVEAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02723ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RAYMOND HAGUE
DIRECTOR1.00Yes (X)$0$0$0
JOESEPH BISZKO
DIRECTOR1.00Yes (X)$0$0$0
NOREEN FLATHERY
DIRECTOR1.00Yes (X)$0$0$0
HENRY TERRIEN
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH MACY
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM DESMARAIS
DIRECTOR1.00Yes (X)$0$0$0
LINDA PEREIRA
DIRECTOR1.00Yes (X)$0$0$0
ALAN SILVIA
LEGISLATIVE1.00Yes (X)$0$0$0
JUSTIN LATINI
FUNDRAISING1.00Yes (X)$0$0$0
CAROLE FIOLA
DISTRICT LIA1.00Yes (X)$0$0$0
PAUL SCHMID
VETERANS LIA1.00Yes (X)$0$0$0
NANCY MARTIN-BERNIER
GRANTS DIREC1.00Yes (X)$0$0$0
JOSEPH MARSHALL
PRESIDENT5.00$0$0$0Yes (X)
JOHN SBREGA
TREASURER5.00$0$0$0Yes (X)
KAREN VIVEIROS
CLERK5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$177,600GovernmentGrantsAmt
All Other Contributions$164,460AllOtherContributionsAmt
Total Contributions$342,060TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MERCHANDISE SALES$1,040$1,040
BRICK SALES$75$75
FieldValueIRS element (for citing)
Total Program Service Revenue$1,115TotalProgramServiceRevenueAmt
Fundraising Gross Income$38,223FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,223TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,398TotalRevenueColumnAmt
Related Or Exempt Func Income$1,115RelatedOrExemptFuncIncomeAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,335TotalAmt
Management And General$6,335ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
WALL EXPENSES$1,504$1,504
CAR SHOW GENERAL EXPENSES$629$629
MISC FUNDRAISING EXP$500$500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,968TotalAmt
Program Services$1,504ProgramServicesAmt
Management And General$6,335ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,757BOYAmt
EOY$213,687EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$187,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,757BOYAmt
EOY$401,187EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,757BOYAmt
EOY$401,187EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,757BOYAmt
EOY$401,187EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,757BOYAmt
EOY$401,187EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$372,430ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$33,756CurrentTaxYearMinus1YearAmt
Current Tax Year$342,060CurrentTaxYearAmt
Total$375,816TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$33,756CurrentTaxYearMinus1YearAmt
Current Tax Year$342,060CurrentTaxYearAmt
Total$375,816TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$375,816PublicSupportTotal170Amt
Total Support$375,816TotalSupportAmt
Gross Receipts Rltd Activities$46,464GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescVETERANS WALL FUNDDesc
Book Value$187,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$187,500TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TIP THE HATEvent1Nm
Gross Receipts Event1$18,574GrossReceiptsEvent1Amt
Gross Revenue Event1$18,574GrossRevenueEvent1Amt
Event2CAR/BIKE SHOWEvent2Nm
Gross Receipts Event2$8,432GrossReceiptsEvent2Amt
Gross Revenue Event2$8,432GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,655GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,655GrossRevenueOtherEventsAmt
Gross Receipts Total$33,661GrossReceiptsTotalAmt
Gross Revenue Total Events$33,661GrossRevenueTotalEventsAmt
Net Income Summary$33,661NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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