VERO HERITAGE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VERO HERITAGE INC (EIN 59-3108608)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-17
- IRS object ID
- 201522299349200717
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T08:59:05-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593689919 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD B LEFFEW CPA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 ROYAL PALM POINTE STE 202 | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593108608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERO HERITAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERO | BusinessNameControlTxt |
| Phone | 7727702263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2140 14TH AVE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZY FEENEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7727702263 | PhoneNum |
| Signature | 2015-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD B LEFFEW CPA | PreparerPersonNm |
| PTIN | P00502700 | PTIN |
| Phone | 7727704700 | PhoneNum |
| Preparation | 2015-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,860 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,318 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,828 | InvestmentIncomeAmt |
| Fundraising Gross Income | $48,871 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,170 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,701 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,763 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,690 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,073 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $57,080 | OtherRevenueTotalAmt |
| Total Revenue | $155,000 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $82,603 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,900 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $750 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,683 | OtherExpensesTotalAmt |
| Total Expenses | $143,936 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,064 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $287,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $298,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,810 | BOYAmt |
| EOY | $240,700 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,605 | BOYAmt |
| EOY | $64,238 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,563 | BOYAmt |
| EOY | $8,148 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,978 | BOYAmt |
| EOY | $313,086 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,488 | BOYAmt |
| EOY | $14,532 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,490 | BOYAmt |
| EOY | $298,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATE THE PUBLIC AND MEMBERS ABOUT THE CITRUS INDUSTRY, PROMOTE THE PRESERVATION OF HISTORIC BUILDINGS IN INDIAN RIVER COUNTY. HEIGHTEN PUBLIC AWARENESS OF HISTORIC PRESERVATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATE THE PUBLIC AND MEMBERS ABOUT THE CITRUS INDUSTRY, PROMOTE THE PRESERVATION OF HISTORIC BUILDINGS IN INDIAN RIVER COUNTY. HEIGHTEN PUBLIC AWARENESS OF HISTORIC PRESERVATION. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $61,970 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,970 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUZY FEENEY | ||
| EXEC. DIR. | 000.00 | $39,200 |
| ELIZABETH GRAVES BASS | ||
| BOARD MEMBER | 000.00 | $0 |
| ROBERT PAUGH | ||
| BOARD MEMBER | 000.00 | $0 |
| RANDY WYTRVAL | ||
| BOARD MEMBER | 000.00 | $0 |
| ROBERT VOTAW | ||
| BOARD MEMBER | 000.00 | $0 |
| JUDY ROBERTS | ||
| BOARD MEMBER | 000.00 | $0 |
| CATHIE CALLERY | ||
| BOARD MEMBER | 000.00 | $0 |
| JANIE GOULD | ||
| BOARD MEMBER | 000.00 | $0 |
| ALLISON MCNEAL | ||
| BOARD MEMBER | 000.00 | $0 |
| NICKI MASLIN | ||
| BOARD MEMBER | 000.00 | $0 |
| SANDRA RENNICK | ||
| BOARD MEMBER | 000.00 | $0 |
| DEBORAH DAIGE | ||
| BOARD MEMBER | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZY FEENEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2140 14TH AVE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7727702263 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,318 | CurrentTaxYearAmt |
| Total | $282,941 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,126 | CurrentTaxYearAmt |
| Total | $403,168 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,200 | CurrentTaxYearMinus4YearsAmt |
| Total | $37,200 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,444 | CurrentTaxYearAmt |
| Total | $723,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $723,309 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,416 | CurrentTaxYearAmt |
| Total | $164,033 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,860 | CurrentTaxYearAmt |
| Total | $887,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $48,871 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,871 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,170 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,871 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,871 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,170 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,170 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,701 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTS 51,416 SECURITY OFFICER INCOME 5,600 MISCELLANEOUS 64 TOTAL 57,080 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 7,650 OFFICE 4,512 INSURANCE 8,784 BANK/CREDIT CARD FEES 1,635 REPAIRS & MAINTENANCE 8,922 DUES,SUBSCRIPTIONS & CONF 1,841 MISCELLANEOUS 175 SECURITY 3,040 TELEPHONE 3,823 UTILITIES 6,911 CONSULTING & ADMIN 1,222 MAJOR MAINT 3,658 NON-INVESTMENT DEPRECIATION 510 TOTAL 52,683 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 700 2,429 INVENTORIES FOR SALE OR USE 1,561 1,561 FURNITURE FIXTURES & EQUIPMENT 105,861 105,861 LESS ACCUMULATED DEPRECIATION 101,559 101,703 TOTAL 6,563 8,148 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,772 2,858 DEPOSITS 16,716 11,674 |
| FORM 990-EZ, PART III | EDUCATE THE PUBLIC AND MEMBERS ABOUT THE CITRUS INDUSTRY, PROMOTE THE PRESERVATION OF HISTORIC BUILDINGS IN INDIAN RIVER COUNTY. HEIGHTEN PUBLIC AWARENESS OF HISTORIC PRESERVATION. |
| FORM 990-EZ, PART III, LINE 28 | EDUCATE THE PUBLIC AND MEMBERS ABOUT THE CITRUS INDUSTRY, PROMOTE THE PRESERVATION OF HISTORIC BUILDINGS IN INDIAN RIVER COUNTY. HEIGHTEN PUBLIC AWARENESS OF HISTORIC PRESERVATION. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (12 entries)
| SUZY FEENEY |
| ELIZABETH GRAVES BASS |
| ROBERT PAUGH |
| RANDY WYTRVAL |
| ROBERT VOTAW |
| JUDY ROBERTS |
| CATHIE CALLERY |
| JANIE GOULD |
| ALLISON MCNEAL |
| NICKI MASLIN |
| SANDRA RENNICK |
| DEBORAH DAIGE |
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