AMERICAN VETERANS HERITAGE CENTER INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN VETERANS HERITAGE CENTER INC (EIN 31-1745649)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201523159349202017
- Schema version
- 2014v5.0
- 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 | 2015-11-11T15:08:53-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202075061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN A RAMBEAU CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 W MAIN ST | AddressLine1Txt |
| City | TIPP CITY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45371 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311745649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN VETERANS HERITAGE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9372712459 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1366 | AddressLine1Txt |
| City | FAIRBORN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVERITT ODGERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9372712459 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN A RAMBEAU CPA | PreparerPersonNm |
| PTIN | P00041192 | PTIN |
| Phone | 9376673000 | PhoneNum |
| Preparation | 2015-11-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | AMERICANVETERANSHERITAGE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | PUBLIC CHARI | TypeOfOrganizationOtherDesc |
| Gross Receipts | $52,030 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,178 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $41,832 | ProgramServiceRevenueAmt |
| Other Revenue Total | $20 | OtherRevenueTotalAmt |
| Total Revenue | $52,030 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $44,847 | OtherExpensesTotalAmt |
| Total Expenses | $45,447 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,583 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,884 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,113 | BOYAmt |
| EOY | $29,771 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188 | BOYAmt |
| EOY | $113 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,301 | BOYAmt |
| EOY | $29,884 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,301 | BOYAmt |
| EOY | $29,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $42,040 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,040 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUDGE WALTER RICE | ||
| PRESIDENT | 2.00 | $0 |
| DENNIS SAMIC | ||
| EXEC VP | 5.00 | $0 |
| MARGARET KRUCKEMEYER | ||
| PRESIDENT EM | 6.00 | $0 |
| DAVE NEUHARDT | ||
| SECRETARY | 1.00 | $0 |
| EVERITT ODGERS | ||
| TREASURER | 1.00 | $0 |
| KATHY HAYES | ||
| TRUSTEE | 0.30 | $0 |
| JIM SNYDER | ||
| BOARD MEMBER | 0.30 | $0 |
| ROBERT KINCSES | ||
| BOARD MEMBER | 0.70 | $0 |
| MARK CONRAD | ||
| TRUSTEE | 000.00 | $0 |
| CINDY DAFLER | ||
| TRUSTEE | 000.00 | $0 |
| CURT DALTON | ||
| TRUSTEE | 000.00 | $0 |
| CYNTHIA FERGUSON | ||
| TRUSTEE | 000.00 | $0 |
| WALTER HARRISON | ||
| TRUSTEE | 000.00 | $0 |
| JOHN GOWER | ||
| TRUSTEE | 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 | EVERETT ODGERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1366 | AddressLine1Txt |
| City | FAIRBORN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9372712459 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,178 | CurrentTaxYearAmt |
| Total | $16,161 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,178 | CurrentTaxYearAmt |
| Total | $16,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,161 | PublicSupportTotal170Amt |
| Total Support | $16,161 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,852 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 20 TOTAL 20 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,978 DISHONESTY BOND 124 DIR/OFC INSURANCE 1,195 COMMERCIAL COVERAGE 500 EVENTS INSURANCE 573 TELEPHONE 1,238 WEBSITE 60 5K EXPENSES 3,338 SUPPLIES 1,129 PRINTING COSTS 63 EQUIPMENT RENTAL 1,410 ENTERTAINMENT & MUSIC 2,526 OFFICE SUPPLIES 237 LOGISTICS 306 ART CONTEST EXPENSES 1,117 BOOK PURCHASES 350 PROMOTIONAL ITEMS 926 CONTRIBUTIONS 203 POSTAGE AND EXPRESS CHARG 91 PROGRAM SERVICE EXPENSE 20,910 BANK SERVICE CHARGES 13 VOLUNTEER EXPENSES 3,485 NON-INVESTMENT DEPRECIATION 75 TOTAL 44,847 |
| FORM 990-EZ, PART II, LINE 24 | 470 470 LESS ACCUMULATED DEPRECIATION 282 357 TOTAL 188 113 |
| 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. |
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