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AMERICAN VETERANS HERITAGE CENTER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN VETERANS HERITAGE CENTER INC (EIN 31-1745649)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201603199349204400
Schema version
2015v2.1
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)
Return2016-11-14T15:54:09-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN A RAMBEAU CPAPreparerPersonNm
PTINP00041192PTIN
Phone9376673000PhoneNum
Preparation2016-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
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$51,402GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,186ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,646ProgramServiceRevenueAmt
Other Revenue Total$1,570OtherRevenueTotalAmt
Total Revenue$51,402TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$134OccupancyRentUtltsAndMaintAmt
Other Expenses Total$53,509OtherExpensesTotalAmt
Total Expenses$54,243TotalExpensesAmt
Excess Or Deficit For Year-$2,841ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,049NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,777BOYAmt
EOY$25,653EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$113BOYAmt
EOY$68EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,890BOYAmt
EOY$27,049EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,890BOYAmt
EOY$27,049EOYAmt
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$49,694ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$49,694TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HONORABLE WALTER H RICE
PRESIDENT5.00$0
DENNIS SAMIC
EXEC VP5.00$0
DAVE NEUHARDT
SECRETARY1.00$0
EVERITT ODGERS
TREASURER15.00$0
KATHY HAYES
TRUSTEE1.00$0
JIM SNYDER
VICE PRESIDE0.50$0
MARK CONRAD
TRUSTEE2.00$0
CINDY DAFLER
TRUSTEE8.00$0
CYNTHIA FERGUSON
TRUSTEE0.50$0
WALTER HARRISON
TRUSTEE3.00$0
JOHN GOWER
TRUSTEE0.10$0
MARGARET KRUCKEMEYER
PRESIDENT EM6.00$0
HARRY SEIFERT
TRUSTEE1.50$0
DAVID CLAPPER
TRUSTEE0.50$0
KARLA GARRETT HERSHAW
TRUSTEE3.00$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$434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,178CurrentTaxYearMinus1YearAmt
Current Tax Year$17,186CurrentTaxYearAmt
Total$31,548TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,178CurrentTaxYearMinus1YearAmt
Current Tax Year$17,186CurrentTaxYearAmt
Total$31,548TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,548PublicSupportTotal170Amt
Total Support$31,548TotalSupportAmt
Gross Receipts Rltd Activities$34,216GrossReceiptsRltdActivitiesAmt
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 8PRIOR YEAR ADJUSTMENTS 1,570 TOTAL 1,570
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 2,492 ART CONTEST EXPENSES 840 BOOK PURCHASES 4,688 PROMOTIONAL ITEMS 1,111 CONTRIBUTIONS 620 BANK SERVICE CHARGES 68 VOLUNTEER EXPENSES 2,198 5K EXPENSES 3,678 ADVERTISING 4,396 POSTAGE & DELIVERY 186 PRINTING COSTS 1,635 WEBSITE 71 HORTICULTURE EXPENSES 4,761 GROTTO EXPENSES 4,773 HANDICAP RAMP 10,924 ENTERTAINMENT & MUSIC 794 DEVELOPMENT EXPENSE 848 REGISTRATION FEES 50 OFFICE SUPPLIES 1,092 TELEPHONE 1,359 FOUNTAIN EXPENSES 6,880 NON-INVESTMENT DEPRECIATION 45 TOTAL 53,509
FORM 990-EZ, PART II, LINE 24470 470 LESS ACCUMULATED DEPRECIATION 357 402 TOTAL 113 68
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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