FOR THE LOVE OF A VETERAN INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOR THE LOVE OF A VETERAN INC (EIN 46-3945664)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-22
IRS object ID
201922039349200877
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)
Return2019-07-22T13:17:34-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520783935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH ELLIOTT KEARNS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 WETZEL DR STE 1AddressLine1Txt
CityHANOVERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17331ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463945664EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOR THE LOVE OF A VETERAN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone7174512511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1238AddressLine1Txt
CityHANOVERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE L WALTZPersonNm
Person TitlePRESIDENT/FOUNDERPersonTitleTxt
Phone7174512511PhoneNum
Signature2019-06-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARA M DARLINGTON CPAPreparerPersonNm
PTINP00336337PTIN
Phone7176375915PhoneNum
Preparation2019-06-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.192.7.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-22IPDt
IP Tm13:17:34IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id081E2B4EA748E9805374A5A2B93D29B44116E905AtSubmissionCreationDeviceId
At Submission Filing Device Id081E2B4EA748E9805374A5A2B93D29B44116E905AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.FORTHELOVEOFAVETERAN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,505GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,597ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$28,908FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,680SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,228SpecialEventsNetIncomeLossAmt
Total Revenue$95,825TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$949FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$81,552OtherExpensesTotalAmt
Total Expenses$82,501TotalExpensesAmt
Excess Or Deficit For Year$13,324ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,063NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,475OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$17,862NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,063BOYAmt
EOY$17,862EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,063BOYAmt
EOY$17,862EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,063BOYAmt
EOY$17,862EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT DEPLOYED TROOPS & HOMELESS VETERANS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CARE PACKAGE PROGRAM: SHIPPING CARE PACKAGES TO DEPLOYED MILITARY SERVICE MEMBERS MONTHLY DURING THEIR ENTIRE DEPLOYMENT. CURRENTLY SERVING 2,500 TROOPS.$63,003
BACK PACK PROGRAM: SUPPLING BACKPACKS WITH HYGIENE ITEMS AND CLOTHING TO HOMELESS VETERANS DISTRIBUTED THROUGH MILITARY CHAPLAINS. CURRENTLY SERVING 300 HOMELESS VETS.$5,985
FieldValueIRS element (for citing)
Total Program Service Expenses$68,988TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTINE L WALTZ
PRESIDENT/FO60.00$0
MICHAEL WALTZ
TREASURER30.00$0
JESSICA ELLIS
SECRETARY1.00$0
SGT MAJOR CARRIE KWIATKOWSKI
BOARD MEMBER0.50$0
COREY INGRAM
BOARD MEMBER0.50$0
LENNY WARREN
BOARD MEMBER0.50$0
SGT MAJOR PHILLIS COMBS
BOARD MEMBER0.50$0
BARBARA BULL
BOARD MEMBER0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINE L WALTZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 W HANOVER STREETAddressLine1Txt
CityHANOVERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP173313509ZIPCd
FieldValueIRS element (for citing)
Phone7174512511PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$73,167CurrentTaxYearMinus1YearAmt
Current Tax Year$79,597CurrentTaxYearAmt
Total$152,764TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$73,167CurrentTaxYearMinus1YearAmt
Current Tax Year$79,597CurrentTaxYearAmt
Total$152,764TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$152,764PublicSupportTotal170Amt
Total Support$152,764TotalSupportAmt
Gross Receipts Rltd Activities$28,908GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PUB CRAWLEvent1Nm
Gross Receipts Event1$9,184GrossReceiptsEvent1Amt
Gross Revenue Event1$9,184GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,120OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$10,607GrossReceiptsEvent2Amt
Gross Revenue Event2$10,607GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,347OtherDirectExpensesEvent2Amt
Gross Receipts Total$19,791GrossReceiptsTotalAmt
Gross Revenue Total Events$19,791GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,467OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,467DirectExpenseSummaryEventsAmt
Net Income Summary$15,324NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES CARE PACKAGE EXPENSE 61,320 BACKPACK EXPENSE 1,098 MERCHANDISE EXPENSE 2,544 ADVERTISING 1,848 DONATIONS 2,023 OFFICE EXPENSE 2,148 INSURANCE 249 OUTSIDE CONTRACT SERVICES 627 STAFF DEVELOPMENT 1,299 TELEPHONE EXPENSE 1,826 TRAVEL & MEETINGS 3,366 VETERANS ASSISTANCE 3,204 TOTAL 81,552
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT 2,475

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