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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-22T13:17:34-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WETZEL DR STE 1 | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463945664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOR THE LOVE OF A VETERAN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 7174512511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1238 | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE L WALTZ | PersonNm |
| Person Title | PRESIDENT/FOUNDER | PersonTitleTxt |
| Phone | 7174512511 | PhoneNum |
| Signature | 2019-06-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARA M DARLINGTON CPA | PreparerPersonNm |
| PTIN | P00336337 | PTIN |
| Phone | 7176375915 | PhoneNum |
| Preparation | 2019-06-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.7.141 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-22 | IPDt |
| IP Tm | 13:17:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 081E2B4EA748E9805374A5A2B93D29B44116E905 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 081E2B4EA748E9805374A5A2B93D29B44116E905 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.FORTHELOVEOFAVETERAN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,505 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,597 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $28,908 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,680 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,228 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $95,825 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $949 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $81,552 | OtherExpensesTotalAmt |
| Total Expenses | $82,501 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,324 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,063 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,475 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $17,862 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063 | BOYAmt |
| EOY | $17,862 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063 | BOYAmt |
| EOY | $17,862 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063 | BOYAmt |
| EOY | $17,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT DEPLOYED TROOPS & HOMELESS VETERANS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,988 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTINE L WALTZ | ||
| PRESIDENT/FO | 60.00 | $0 |
| MICHAEL WALTZ | ||
| TREASURER | 30.00 | $0 |
| JESSICA ELLIS | ||
| SECRETARY | 1.00 | $0 |
| SGT MAJOR CARRIE KWIATKOWSKI | ||
| BOARD MEMBER | 0.50 | $0 |
| COREY INGRAM | ||
| BOARD MEMBER | 0.50 | $0 |
| LENNY WARREN | ||
| BOARD MEMBER | 0.50 | $0 |
| SGT MAJOR PHILLIS COMBS | ||
| BOARD MEMBER | 0.50 | $0 |
| BARBARA BULL | ||
| BOARD MEMBER | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE L WALTZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 W HANOVER STREET | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 173313509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7174512511 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus1 Year | $73,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,597 | CurrentTaxYearAmt |
| Total | $152,764 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $73,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,597 | CurrentTaxYearAmt |
| Total | $152,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $152,764 | PublicSupportTotal170Amt |
| Total Support | $152,764 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,908 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PUB CRAWL | Event1Nm |
| Gross Receipts Event1 | $9,184 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,184 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,120 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $10,607 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,607 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,347 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $19,791 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,791 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,467 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,467 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,324 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 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 20 | PRIOR PERIOD ADJUSTMENT 2,475 |
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