2017-11-13T13:28:40-05:00 2016-12-31 202075061 SUSAN A RAMBEAU CPA 120 W MAIN ST TIPP CITY OH 45371 990EZ 2016-01-01 311745649 AMERICAN VETERANS HERITAGE CENTER AMER 9372712459 PO BOX 1366 FAIRBORN OH 45324 EVERITT ODGERS TREASURER 9373695080 2017-11-09 true SUSAN A RAMBEAU CPA P00041192 9376673000 2017-11-09 X DDE233634772D10E504DC8FE768467BD9E5983F9 B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 2016 2017-02-10 21:41:12Z X X AMERICANVETERANSHERITAGE.ORG X X PUBLIC CHARI 90922 X 13258 77664 90922 600 62941 63541 27381 27049 8253 62683 X 25653 53957 1328 1328 68 7398 27049 62683 27049 62683 X THE 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. RAISING 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. 59280 59280 HONORABLE WALTER H RICE PRESIDENT 10.00 0 DENNIS SAMIC EXEC VP 8.00 0 DAVE NEUHARDT SECRETARY 2.00 0 EVERITT ODGERS TREASURER 25.00 0 KATHY HAYES TRUSTEE 1.00 0 JIM SNYDER VICE PRESIDE 0.50 0 MARK CONRAD TRUSTEE 3.00 0 CINDY LAPOINTE-DAFLER TRUSTEE 10.00 0 CYNTHIA FERGUSON TRUSTEE 0.50 0 WALTER HARRISON TRUSTEE 3.00 0 JOHN GOWER TRUSTEE 0.50 0 MARGARET KRUCKEMEYER PRESIDENT EM 6.00 0 HARRY SEIFERT TRUSTEE 2.00 0 DAVID CLAPPER TRUSTEE 0.50 0 KARLA GARRETT HERSHAW TRUSTEE 3.00 0 JUDD PLATENBURG TRUSTEE 3.00 0 EDWARD MECHENBIER TRUSTEE 0.50 0 false false false false false false false false false EVERETT ODGERS PO BOX 1366 FAIRBORN OH 45324 9372712459 false false false false false false false false false false false NONE NONE true X 3575 175 10178 17186 13258 44372 3575 175 10178 17186 13258 44372 44372 44372 77664 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 OPENING BALANCE ADJUSTMENT 8,253 FORM 990-EZ, PART II, LINE 24 ACCOUNTS 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 III THE 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 28 RAISING 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.