AIR FORCE ENLISTED VILLAGE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AIR FORCE ENLISTED VILLAGE INC (EIN 23-7078212)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-13
- IRS object ID
- 201923179349303157
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T11:11:24-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592922169 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALTMARSH CLEAVELAND & GUND | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 NORTH 12TH AVENUE | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237078212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIR FORCE ENLISTED VILLAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIRF | BusinessNameControlTxt |
| Phone | 8506513766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 SUNSET LANE | AddressLine1Txt |
| City | SHALIMAR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 325791000 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROOKE MCLEAN | PersonNm |
| Person Title | PCEO | PersonTitleTxt |
| Phone | 8506513766 | PhoneNum |
| Signature | 2019-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MOLLY MURPHY CPA | PreparerPersonNm |
| PTIN | P00985783 | PTIN |
| Phone | 8504358300 | PhoneNum |
| Preparation | 2019-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 170.249.129.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-04 | IPDt |
| IP Tm | 14:12:20 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E6EDE0B538F3B871E76BBE9C69CDBF008F92F1F9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DBD0AAD96CA034578C0AAF7B325AFD93057F6BB5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BROOKE MCLEAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 SUNSET LANE | AddressLine1Txt |
| City | SHALIMAR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 325791000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,038,835 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFEV.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | DIRECT SUPPORT OF SPOUSES (WIDOW, WIDOWER) WHICH INCLUDES RENT, MAINTENANCE, OR EXPENSES ASSOCIATED WITH RELOCATING TO AN AFAF AFFIL HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 1425 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,955,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,981,871 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,721,594 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,745,523 | CYProgramServiceRevenueAmt |
| PY Investment Income | $823,810 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,103,431 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,008 | PYOtherRevenueAmt |
| CY Other Revenue | $29,643 | CYOtherRevenueAmt |
| PY Total Revenue | $10,551,271 | PYTotalRevenueAmt |
| CY Total Revenue | $11,860,468 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $752,347 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $447,988 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,578,179 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,112,117 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $112,402 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $84,108 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $499,549 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,599,729 | PYOtherExpensesAmt |
| CY Other Expenses | $5,710,783 | CYOtherExpensesAmt |
| PY Total Expenses | $10,042,657 | PYTotalExpensesAmt |
| CY Total Expenses | $10,354,996 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $508,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,505,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,475,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,240,701 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,736,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,815,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,738,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,425,007 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE DIRECT SUPPORT FOR SURVIVING SPOUSES OF RETIRED AIR FORCE ENLISTED PERSONNEL AND COUPLES WHICH INCLUDES RENT, MAINTENANCE, OR EXPENSES ASSOCIATED WITH RELOCATING TO AN AFAF AFFILIATED HOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,529,141 | ExpenseAmt |
| Grant | $447,988 | GrantAmt |
| Revenue | $7,745,523 | RevenueAmt |
| Desc | THE FOUNDATION PROVIDES HOUSING FOR APPROXIMATELY 500 SURVIVING SPOUSES AND RETIRED AIR FORCE ENLISTED PERSONNEL OVER 55 YEARS OF AGE. THE PROGRAM INCLUDES A SUBSIDY FOR RENTAL FEES FOR QUALIFIED RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,418,459 | ExpenseAmt |
| Desc | THE ADMINISTRATION OF THE FOUNDATION AND HOUSING UNITS WHICH PROVIDES HOUSING FOR INDIGENT WIDOW/WIDOWERS OF RETIRED AIR FORCE PERSONNEL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,316,031 | ExpenseAmt |
| Desc | THE FOUNDATION ALSO PROVIDES PERSONAL SERVICES FOR RESIDENTS SUCH AS MEDICAL SUPPLIES AND MEDICATIONS, TRANSPORTATION, SOCIAL ACTIVITIES, I.E. DINNERS, PICNICS, ARTS & CRAFTS, AND EXERCISE CLASSES FOR THE FOUNDATION'S RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,263,631 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 169 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | 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 | 0 | LocalChaptersInd |
| 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 |
| 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 | SANDY LUTYENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8506136387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 SUNSET LANE | AddressLine1Txt |
| City | SHALIMAR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 325791000 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TOM RICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WADE JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KALETH WRIGHT | ||||||
| MILITARY LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WILKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD MURRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CARTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM WITNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MAST | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZIE SCHWARTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS WESTERMEYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIA BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY LUTYENS | ||||||
| TREASURER / CFO | 60.00 | Yes (X) | $79,587 | $0 | $10,090 | Yes (X) |
| NORMAN BROZENICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE MCLEAN | ||||||
| PRESIDENT/CEO | 60.00 | Yes (X) | $166,360 | $0 | $5,300 | Yes (X) |
| JULIA CRUTCHFIELD | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLEN USRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN KETCHEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHIT PETERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MARKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY PLUMB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $245,947 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,390 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LORD & SON COSTRUCTION INC | |||||
| PO BOX 1808 | FT WALTON BEACH | FL | 32549 | CONSTRUCTION | $2,673,430 |
| BEAR GENERAL CONTRACTORS LLC | |||||
| 2803 E CERVANTES STREET STE C | PENSACOLA | FL | 32503 | CONSTRUCTION | $1,233,329 |
| NOELKER & HULL ASSOCIATES INC | |||||
| 30 WEST KING STREET | CHAMBERSBURG | AL | 17201 | ARCHITECTURE | $924,940 |
| BUILDERS FIRSTSOURCE | |||||
| 1500 W MAIN STREET | PENSACOLA | FL | 32502 | WINDOW INSTALLATION | $585,343 |
| GLC CONTRACTING INC | |||||
| 315 SHELL AVENUE SE | FT WALTON BEACH | FL | 32548 | CONSTRUCTION | $378,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $37,270 | FundraisingAmt |
| All Other Contributions | $2,944,601 | AllOtherContributionsAmt |
| Noncash Contributions | $41,204 | NoncashContributionsAmt |
| Total Contributions | $2,981,871 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT SERVICE FEES AND SUBSIDI | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $7,745,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,745,523 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,745,523 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,710 | TotalRevenueColumnAmt |
| Exclusion | $236,710 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,997,456 | SecuritiesAmt |
| Other | $2,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,133,235 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $864,221 | SecuritiesAmt |
| Other | $2,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $866,721 | TotalRevenueColumnAmt |
| Exclusion | $866,721 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,775 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,270 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,132 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,643 | TotalRevenueColumnAmt |
| Exclusion | $29,643 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,860,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,745,523 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,133,074 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,988 | TotalAmt |
| Program Services | $447,988 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,471,446 | TotalAmt |
| Program Services | $3,043,775 | ProgramServicesAmt |
| Management And General | $214,660 | ManagementAndGeneralAmt |
| Fundraising | $213,011 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,246 | TotalAmt |
| Program Services | $62,246 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,454 | TotalAmt |
| Program Services | $295,525 | ProgramServicesAmt |
| Management And General | $10,247 | ManagementAndGeneralAmt |
| Fundraising | $7,682 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,971 | TotalAmt |
| Program Services | $233,854 | ProgramServicesAmt |
| Management And General | $14,586 | ManagementAndGeneralAmt |
| Fundraising | $16,531 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,976 | TotalAmt |
| Program Services | $8,986 | ProgramServicesAmt |
| Management And General | $5,990 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,979 | TotalAmt |
| Program Services | $30,587 | ProgramServicesAmt |
| Management And General | $20,392 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,108 | TotalAmt |
| Fundraising | $84,108 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,209 | TotalAmt |
| Management And General | $48,209 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,639 | TotalAmt |
| Program Services | $68,575 | ProgramServicesAmt |
| Management And General | $17,064 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,590 | TotalAmt |
| Fundraising | $65,590 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,762 | TotalAmt |
| Program Services | $294,304 | ProgramServicesAmt |
| Management And General | $32,709 | ManagementAndGeneralAmt |
| Fundraising | $3,749 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,625 | TotalAmt |
| Program Services | $472,255 | ProgramServicesAmt |
| Management And General | $18,370 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,539 | TotalAmt |
| Program Services | $9,201 | ProgramServicesAmt |
| Management And General | $50,582 | ManagementAndGeneralAmt |
| Fundraising | $22,756 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,259 | TotalAmt |
| Program Services | $33,087 | ProgramServicesAmt |
| Management And General | $6,172 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,692 | TotalAmt |
| Program Services | $872,593 | ProgramServicesAmt |
| Management And General | $7,099 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,723 | TotalAmt |
| Program Services | $1,807,228 | ProgramServicesAmt |
| Management And General | $29,495 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,830 | TotalAmt |
| Program Services | $263,202 | ProgramServicesAmt |
| Management And General | $27,628 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIR AND MAINTENANCE | $492,968 | $489,386 | $3,582 | |
| TURNOVER EXPENSES | $461,768 | $461,768 | ||
| CONTRACTED SERVICES | $197,061 | $101,172 | $73,010 | $22,879 |
| RESIDENT TRANSPORTATION | $36,813 | $36,813 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,350 | TotalAmt |
| Program Services | $231,086 | ProgramServicesAmt |
| Management And General | $12,021 | ManagementAndGeneralAmt |
| Fundraising | $63,243 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,354,996 | TotalAmt |
| Program Services | $9,263,631 | ProgramServicesAmt |
| Management And General | $591,816 | ManagementAndGeneralAmt |
| Fundraising | $499,549 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,160,323 | BOYAmt |
| EOY | $3,331,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,259 | BOYAmt |
| EOY | $589,527 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,874 | BOYAmt |
| EOY | $522,491 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,857 | BOYAmt |
| EOY | $51,313 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,404 | BOYAmt |
| EOY | $14,987 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,372 | BOYAmt |
| EOY | $285,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,594,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,497,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,611,075 | BOYAmt |
| EOY | $39,097,066 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,301,807 | BOYAmt |
| EOY | $7,289,009 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,156 | BOYAmt |
| EOY | $60,096 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,475,127 | BOYAmt |
| EOY | $51,240,701 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,943 | BOYAmt |
| EOY | $1,830,494 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,321 | BOYAmt |
| EOY | $147,529 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,814,426 | BOYAmt |
| EOY | $27,837,671 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,736,690 | BOYAmt |
| EOY | $29,815,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,424,135 | BOYAmt |
| EOY | $15,343,908 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,314,302 | BOYAmt |
| EOY | $6,081,099 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,738,437 | BOYAmt |
| EOY | $21,425,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,475,127 | BOYAmt |
| EOY | $51,240,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,505,472 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$583,907 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,234,995 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $2,888,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,135,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,971,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,004,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,961,722 | CurrentTaxYearAmt |
| Total | $11,962,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,888,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,135,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,971,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,004,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,961,722 | CurrentTaxYearAmt |
| Total | $11,962,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,962,180 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,710 | CurrentTaxYearAmt |
| Total | $1,126,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,088,302 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,371,591 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $681,920 | OtherCostOrOtherBasisAmt |
| Book Value | $681,920 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,924,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,999,458 | DepreciationAmt |
| Book Value | $27,925,517 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,188,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,202,075 | DepreciationAmt |
| Book Value | $986,884 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,061,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $908,562 | DepreciationAmt |
| Book Value | $153,293 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,737,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,650 | DepreciationAmt |
| Book Value | $9,349,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,097,066 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY MUTUAL FUNDS | $4,097,942 | F |
| EQUITY COMMON STOCK | $11,182 | F |
| CORPORATE DEBT SECURITIES | $2,529,156 | F |
| EQUITY EXCHANGE TRADED FUNDS | $650,729 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $7,289,009 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,649,479 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$583,907 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,166 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$3,234,995 | OtherRevenueAmt |
| Revenue Not Reported | -$3,808,736 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,458,215 | RevenueSubtotalAmt |
| Other Revenues Not Included | $402,253 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $402,253 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,860,468 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,962,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,166 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $45,132 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,298 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,907,611 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $447,385 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $447,385 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,354,996 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE VILLAGE HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C) (3) AS A NOT-FOR-PROFIT CORPORATION. THE VILLAGE IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -5,126. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -3,229,869. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SUBSIDIES 447,385. DIRECT EXPENSES OF FUNDRAISING ACTIVITIES -45,132. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 45,132. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SUBSIDIES 447,385. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTEMPO DIRECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3975 BISHOPWOOD CT W | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $192,727 | GrossReceiptsAmt |
| Retained By Contractor | $58,017 | RetainedByContractorAmt |
| Net To Organization | $134,710 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $192,727 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $58,017 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $134,710 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $65,377 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,477 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,323 | OtherDirectExpensesEvent1Amt |
| Event2 | 9K RUN | Event2Nm |
| Gross Receipts Event2 | $36,630 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,370 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,260 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,294 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,038 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,038 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,515 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $112,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,270 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,775 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,132 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,132 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,643 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING, HEALTHCARE SERVICES, TRANSPORTATION, MEDICATION AND MEDICAL NEED GRANTS ARE GIVEN TO THOSE AIR FORCE WIDOWS WHO ARE FINANCIALLY UNABLE TO PAY FOR THESE SERVICES. | GrantTypeTxt |
| Recipient | 51 | RecipientCnt |
| Non Cash Assistance | $447,988 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE; APPRAISAL | ValuationMethodUsedDesc |
| Non Cash Assistance | A PORTION OF RENTAL PAYMENTS AND HEALTHCARE SERVICES IS SUBSIDIZED. | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROOKE MCLEAN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $138,750 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $27,610 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,400 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $900 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,660 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS ITEMS | Desc |
| Contribution | 51 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,204 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | AFEV HAS A NOMINATING COMMITTEE WHO NOMINATES NEW MEMBERS AND THE FULL BOARD VOTES TO APPROVE/DISAPPROVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO INVESTMENT STRATEGIES MUST BE APPROVED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON RECEIVING THE COMPLETED FORM 990 FROM THE ACCOUNTANTS, THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS TO BE REVIEWED. THE FORM 990 IS PRESENTED AT THE ANNUAL BOARD MEETING. UPON APPROVAL OF THE NECESSARY BOARD MEMBERS, THE FORM 990 IS SIGNED BY THE PCEO. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DISCLOSURE FORM IS PRESENTED TO ALL BOARD MEMBERS AT THE TIME OF ELECTION TO THE BOARD AND/OR WHENEVER CONFLICTS ARISE TO DISCLOSE ANY CONFLICTS OF INTEREST. AS DISCLOSURES ARE MADE OR AS CONFLICTS ARISE, THE DISINTERESTED MEMBERS OF THE AFEV EXECUTIVE COMMITTEE MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTIONS ARE APPROPRIATE. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE ANY DETERMINATION MADE BY THE EXECUTIVE COMMITTEE. IN ADDITION, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, DURING THE ANNUAL BOARD OF DIRECTORS MEETING, AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT FORM IF ANY CHANGES HAVE OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES THE PCEO'S COMPENSATION. THE PROCESS INVOLVES INPUT FROM OTHER OFFICERS OF THE CORPORATION ALONG WITH THE PCEO'S RECENT EVALUATIONS, YEARS OF EXPERIENCE, AND ACCOMPLISHMENTS. THE COMPENSATION IS DETERMINED INDEPENDENT OF THE BUDGETING PROCESS. COMPENSATION OF OTHER MANAGEMENT-LEVEL EMPLOYEES IS DETERMINED BY THE PCEO AND APPROVED ANNUALLY BY THE BUDGET COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -5,126. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -3,229,869. |
| PART XII LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PREVIOUS YEARS. |
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