VIETNAM VETERANS OF MICHIGAN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
VIETNAM VETERANS OF MICHIGAN INC (EIN 38-3337443)
Tax period
2015-03-01 to 2016-02-29
Filed
2016-06-21
IRS object ID
201641739349301309
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)
Return2016-06-21T15:18:22-07:00ReturnTs
Tax Period End2016-02-29TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Himrod & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1316 Town Center DrAddressLine1Txt
CityTroyCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48084ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383337443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vietnam Veterans of MichiganBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIETBusinessNameControlTxt
Phone7349449352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18933 Moon RoadAddressLine1Txt
CitySalineCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA WILSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7349449352PhoneNum
Signature2016-06-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE HIMROD CPAPreparerPersonNm
Phone2485249020PhoneNum
Preparation2016-06-21PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18933 Moon RoadAddressLine1Txt
CitySalineCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48176ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$143,198GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionHousing Program for sick and disabled veterans. Support for US Troops. Support veterans programs through the VVA. Edducation regarding veteran's health issues.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$97,138PYContributionsGrantsAmt
CY Contributions Grants$58,420CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$441PYInvestmentIncomeAmt
CY Investment Income$385CYInvestmentIncomeAmt
PY Other Revenue$33,485PYOtherRevenueAmt
CY Other Revenue$40,027CYOtherRevenueAmt
PY Total Revenue$131,064PYTotalRevenueAmt
CY Total Revenue$98,832CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$93,445PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$71,933CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$126,074PYOtherExpensesAmt
CY Other Expenses$115,072CYOtherExpensesAmt
PY Total Expenses$219,519PYTotalExpensesAmt
CY Total Expenses$187,005CYTotalExpensesAmt
PY Revenues Less Expenses-$88,455PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$88,173CYRevenuesLessExpensesAmt
Total Assets BOY$517,422TotalAssetsBOYAmt
Total Assets EOY$429,249TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$517,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$429,249NetAssetsOrFundBalancesEOYAmt
MissionHousing Program for sick andMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescHOUSING PROGRAM: OPERATION AND FUNDING FOR HOUSING FOR SICK OR DISABLED VETERANS. FUNDING FOR THE SUPPORT OF OUR TROOPS. FUNDING FOR THE SUPPORT OF VETERANS PROGRAMS THROUGH THE VVA.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDRA WILSONPersonNm
Phone7349449352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18933 Moon RoadAddressLine1Txt
CitySalineCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481769452ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeInd
SANDRA WILSON
President30.00Yes (X)$0$0$0
TIM DRISCOLL
Secretary/Treasurer20.00Yes (X)$0$0$0
PAT LUMBOWSKI
Director20.00$0$0$0Yes (X)
BRUCE ROSS
Director20.00$10,245$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,245TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$58,420AllOtherContributionsAmt
Total Contributions$58,420TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$385TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$31,296RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$31,296RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,296TotalRevenueColumnAmt
Related Or Exempt Func Income$31,296RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$53,097FundraisingGrossIncomeAmt
Fundraising Direct Expenses$44,366FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,731TotalRevenueColumnAmt
Exclusion$8,731ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,832TotalRevenueColumnAmt
Related Or Exempt Func Income$31,681RelatedOrExemptFuncIncomeAmt
Exclusion$8,731ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,245TotalAmt
Program Services$10,245ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$61,688TotalAmt
Program Services$61,688ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,945TotalAmt
Program Services$2,945ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,449TotalAmt
Program Services$6,449ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,055TotalAmt
Program Services$6,055ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Bank Service Charges$56$56
Homeless Vet Trng$30,508$30,508
Telephone$1,477$1,477
AUTO DONATION PROGRAM$33,134$33,134

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,448TotalAmt
Program Services$34,448ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$187,005TotalAmt
Program Services$187,005ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,840BOYAmt
EOY$133,989EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$74,937BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,529BOYAmt
EOY$25,528EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$378,867LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$109,135LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$280,116BOYAmt
EOY$269,732EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$517,422BOYAmt
EOY$429,249EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$517,422BOYAmt
EOY$429,249EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$517,422BOYAmt
EOY$429,249EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$517,422BOYAmt
EOY$429,249EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$88,173ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Book Value$5,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,838OtherCostOrOtherBasisAmt
Depreciation$65,374DepreciationAmt
Book Value$187,464BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,723OtherCostOrOtherBasisAmt
Depreciation$34,455DepreciationAmt
Book Value$77,268BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,306OtherCostOrOtherBasisAmt
Depreciation$9,306DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$269,732TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Assoc Community ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
ActivitytelephoneActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$53,097GrossReceiptsAmt
Retained By Contractor$44,366RetainedByContractorAmt
Net To Organization$8,731NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$53,097TotalGrossReceiptsAmt
Total Retained By Contractors$44,366TotalRetainedByContractorsAmt
Total Net To Organization$8,731TotalNetToOrganizationAmt
Licensed StatesMILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAssist with rehab of vetsGrantTypeTxt
Recipient12RecipientCnt
Cash Grant$6,241CashGrantAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 1aNO DIFFERENCE IN VOTING RIGHTS
Pt VI, Line 11bTHE 990 IS REVIEWED BY THE BOARD - SIGNED BY PRESIDENT
Pt VI, Line 19ORGANIZATION DOCUMENTS ARE AVAILABLE ON REQUEST
Form 990EZ, Part II, Line 24Accounts Receivable
Form 990EZ, Part II, Line 24Auto Inventory
Form 990EZ, Part II, Line 24Whizzer Inventory
Form 990EZ, Part II, Line 24Prepaids
Form 990, Part IX, Line 24eVETERAN SERVICE PROGRAM 31694. 31694. 0. 0.
Form 990, Part IX, Line 24ePAYROLL SERVICE 2754. 2754. 0. 0.

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