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AMERICAN VETERANS HERITAGE CENTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN VETERANS HERITAGE CENTER INC (EIN 31-1745649)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201733179349201488
Schema version
2016v3.0
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)
Return2017-11-13T13:28:40-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202075061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUSAN A RAMBEAU CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 W MAIN STAddressLine1Txt
CityTIPP CITYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45371ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311745649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN VETERANS HERITAGE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9372712459PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1366AddressLine1Txt
CityFAIRBORNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVERITT ODGERSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9373695080PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN A RAMBEAU CPAPreparerPersonNm
PTINP00041192PTIN
Phone9376673000PhoneNum
Preparation2017-11-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdDDE233634772D10E504DC8FE768467BD9E5983F9AtSubmissionCreationDeviceId
At Submission Filing Device IdB3378FDA7FD6FCE78EA220F1EB933BEC585536A3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressAMERICANVETERANSHERITAGE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherPUBLIC CHARITypeOfOrganizationOtherDesc
Gross Receipts$90,922GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,258ContributionsGiftsGrantsEtcAmt
Program Service Revenue$77,664ProgramServiceRevenueAmt
Total Revenue$90,922TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$62,941OtherExpensesTotalAmt
Total Expenses$63,541TotalExpensesAmt
Excess Or Deficit For Year$27,381ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,049NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$8,253OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$62,683NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,653BOYAmt
EOY$53,957EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1,328BOYAmt
EOY$1,328EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$68BOYAmt
EOY$7,398EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,049BOYAmt
EOY$62,683EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,049BOYAmt
EOY$62,683EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE AMERICAN VETERANS HERITAGE CENTER IS TO INCREASE AWARENESS OF VETERANS' ISSUES, RECOGNIZE VETERANS' CONTRIBUTIONS, ENDORSE PATRIOTISM, PROMOTE TOURISM AND ENHANCE THE NEIGHBORHOOD BY PRESERVING AND DEVELOPING THE DAYTON OHIO VETERANS AFFAIRS HISTORIC DISTRICT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRAISING PUBLIC AND PRIVATE AWARENESS OF VETERANS CONTRIBUTIONS, PATRIOTISM, AND RESTORING SOLDIER HOME HISTORIC FACILITIES THROUGH PUBLIC SPEAKING, STAGING RELIVING VETERANS HISTORY EVENTS, SUPPORTING THE VETERANS HISTORY PROJECT, AND FUNDRAISING EVENTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$59,280ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,280TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HONORABLE WALTER H RICE
PRESIDENT10.00$0
DENNIS SAMIC
EXEC VP8.00$0
DAVE NEUHARDT
SECRETARY2.00$0
EVERITT ODGERS
TREASURER25.00$0
KATHY HAYES
TRUSTEE1.00$0
JIM SNYDER
VICE PRESIDE0.50$0
MARK CONRAD
TRUSTEE3.00$0
CINDY LAPOINTE-DAFLER
TRUSTEE10.00$0
CYNTHIA FERGUSON
TRUSTEE0.50$0
WALTER HARRISON
TRUSTEE3.00$0
JOHN GOWER
TRUSTEE0.50$0
MARGARET KRUCKEMEYER
PRESIDENT EM6.00$0
HARRY SEIFERT
TRUSTEE2.00$0
DAVID CLAPPER
TRUSTEE0.50$0
KARLA GARRETT HERSHAW
TRUSTEE3.00$0
JUDD PLATENBURG
TRUSTEE3.00$0
EDWARD MECHENBIER
TRUSTEE0.50$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEVERETT ODGERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1366AddressLine1Txt
CityFAIRBORNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45324ZIPCd
FieldValueIRS element (for citing)
Phone9372712459PhoneNum
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 Minus4 Years$3,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,186CurrentTaxYearMinus1YearAmt
Current Tax Year$13,258CurrentTaxYearAmt
Total$44,372TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,186CurrentTaxYearMinus1YearAmt
Current Tax Year$13,258CurrentTaxYearAmt
Total$44,372TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$44,372PublicSupportTotal170Amt
Total Support$44,372TotalSupportAmt
Gross Receipts Rltd Activities$77,664GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 1,825 ART CONTEST EXPENSES 610 PROMOTIONAL ITEMS 1,474 BANK SERVICE CHARGES 13 5K EXPENSES 2,638 ADVERTISING 415 POSTAGE & DELIVERY 197 PRINTING COSTS 465 GROTTO EXPENSES 20,890 OFFICE SUPPLIES 1,021 TELEPHONE 1,664 TAXES 50 WOH EXPENSES 1,900 CONTRACT LABOR 1,724 SMALL EQUIPMENT PURCHASES 440 PFF EXPENSES 16,523 GARDEN PARTY EXPENSES 10,915 PAYPAL CHARGES 150 NON-INVESTMENT DEPRECIATION 27 TOTAL 62,941
FORM 990-EZ, PART I, LINE 20OPENING BALANCE ADJUSTMENT 8,253
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 149 INVENTORIES FOR SALE OR USE 0 7,208 470 470 LESS ACCUMULATED DEPRECIATION 402 429 TOTAL 68 7,398
FORM 990-EZ, PART IIITHE MISSION OF THE AMERICAN VETERANS HERITAGE CENTER IS TO INCREASE AWARENESS OF VETERANS' ISSUES, RECOGNIZE VETERANS' CONTRIBUTIONS, ENDORSE PATRIOTISM, PROMOTE TOURISM AND ENHANCE THE NEIGHBORHOOD BY PRESERVING AND DEVELOPING THE DAYTON OHIO VETERANS AFFAIRS HISTORIC DISTRICT.
FORM 990-EZ, PART III, LINE 28RAISING PUBLIC AND PRIVATE AWARENESS OF VETERANS CONTRIBUTIONS, PATRIOTISM, AND RESTORING SOLDIER HOME HISTORIC FACILITIES THROUGH PUBLIC SPEAKING, STAGING RELIVING VETERANS HISTORY EVENTS, SUPPORTING THE VETERANS HISTORY PROJECT, AND FUNDRAISING EVENTS.

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