SALUTE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SALUTE INC (EIN 06-1718308)
Tax period
2014-04-01 to 2015-03-31
Filed
2015-09-22
IRS object ID
201542659349300309
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

FieldValueIRS element (for citing)
Return2015-09-22T06:58:51-07:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McClure Inserra & Co ChtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 N Arlington Heights Road 200AddressLine1Txt
CityArlington HeightsCityNm
State AbbreviationILStateAbbreviationCd
ZIP60004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061718308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSALUBusinessNameControlTxt
Phone8473598811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 NORTH BOTHWELL STREETAddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC GALLANTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristian N McClurePreparerPersonNm
PTINP00068981PTIN
Phone8478700380PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY BETH BEIERSDORFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 NORTH BOTHWELL STREETAddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$934,016GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SALUTEINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionASSISTING THE NEEDS OF MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$515,473PYContributionsGrantsAmt
CY Contributions Grants$864,509CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$292PYInvestmentIncomeAmt
CY Investment Income$567CYInvestmentIncomeAmt
PY Other Revenue-$17,250PYOtherRevenueAmt
CY Other Revenue-$31,108CYOtherRevenueAmt
PY Total Revenue$498,515PYTotalRevenueAmt
CY Total Revenue$833,968CYTotalRevenueAmt
PY Grants And Similar Paid$253,527PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$300,185CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$159,392PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,820CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,460CYTotalFundraisingExpenseAmt
PY Other Expenses$53,395PYOtherExpensesAmt
CY Other Expenses$52,507CYOtherExpensesAmt
PY Total Expenses$466,314PYTotalExpensesAmt
CY Total Expenses$511,512CYTotalExpensesAmt
PY Revenues Less Expenses$32,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$322,456CYRevenuesLessExpensesAmt
Total Assets BOY$241,708TotalAssetsBOYAmt
Total Assets EOY$564,164TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$241,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$564,164NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSALUTE, INC. PASSIONATELY PURSUES MEETING THE FINANCIAL, PHYSICAL, AND EMOTIONAL NEEDS OF MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. WE STRIVE TO RAISE AWARENESS OF THEIR SACRIFICES AND PROVIDE A SAFETY NET TO ENSURE EVERY MILITARY FAMILY IS TREATED WITH RESPECT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$271,181ExpenseAmt
Revenue$487,017RevenueAmt
DescEMERGENCY ASSISTANCE PROGRAM--DEPLOYMENT TO ACTIVE DUTY CAN BE A SERIOUS BURDEN ON THE FAMILIES OF SERVICE PERSONNEL. THE "UNSUNG HEROES" AT HOME CAN BE SUBJECT TO A GREAT DEAL OF EMOTIONAL AND FINANCIAL STRESS. SALUTE, INC. HELPS AFFECTED FAMILIES OF ACTIVE DUTY AND VETERANS THROUGH THEIR DIRECT ASSISTANCE PROGRAM PROVIDING FINANCIAL AID THAT MAY INCLUDE ASSISTANCE FOR RENT / MORTGAGE PAYMENTS, MEDICAL BILLS, FOOD, PHONE, UTILITY BILLS, AUTO REPAIR, FAMILY COUNSELING, TRAVEL AND MOVING COSTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,553ExpenseAmt
Revenue$75,552RevenueAmt
DescBUILDERS OF HOPE: A COLLABORATIVE EFFORT WITH BUILDERS, CONTRACTORS, AND LOCAL BUSINESSES OFFERING SPECIALLY ADAPTED HOME RENOVATION SERVICES TO SEVERELY DISABLED MILITARY MEMBERS AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,087ExpenseAmt
DescRIC PARALYMPIC SPORTS CAMP AND FANTASY BASEBALL CAMP: THESE CAMPS ARE SPECIFICALLY DESIGNED TO INTRODUCE DISABILITY SPORTS INTO THE LIVES OF INJURED SERVICEMEN AND SERVICEWOMEN OF THE UNITED STATES ARMED FORCES. THE POSITIVE IMPACT IS NOT ONLY PHYSICAL BUT PSYCHOLOGICAL AS WELL, AS EVIDENCED THROUGH INCREASED SOCIALIZATION AND SELF-ESTEEM AND PROVIDES AN OPPORTUNITY FOR SETTING AND ACHIEVING GOALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,605TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$378,426TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHEILYA HACKETT-SWANPersonNm
Phone8473598811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 NORTH BOTHWELL STREETAddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARC GALLANT
President3.000.00Yes (X)Yes (X)$0$0$0
LISA MORAN
Secretary3.000.00Yes (X)Yes (X)$0$0$0
ALI AZIM
Director0.500.00Yes (X)$0$0$0
MIKE CASSADY
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
MARY BETH BEIERSDORF
Executive Dir.50.000.00Yes (X)Yes (X)$48,876$0$0
NANCY MCIIVANE
Director2.000.00Yes (X)$0$0$0
CHRIS DUSZYNSKI
Director0.500.00Yes (X)$0$0$0
TOM HOSKINSON
Director0.500.00Yes (X)$0$0$0
PAT MORONEY
Director0.500.00Yes (X)$0$0$0
SCOTT SKINGER
Director3.000.00Yes (X)$0$0$0
BILL LUEHRS
Director1.000.00Yes (X)$0$0$0
CURT MATLIN
Vice President5.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,876TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$288,445FundraisingAmt
Government Grants$27,000GovernmentGrantsAmt
All Other Contributions$549,064AllOtherContributionsAmt
Total Contributions$864,509TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$567TotalRevenueColumnAmt
Related Or Exempt Func Income$567RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$68,940FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$288,445ContriRptFundraisingEventAmt
Fundraising Direct Expenses$100,048FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,108TotalRevenueColumnAmt
Exclusion-$31,108ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$833,968TotalRevenueColumnAmt
Related Or Exempt Func Income$567RelatedOrExemptFuncIncomeAmt
Exclusion-$31,108ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$285,185TotalAmt
Program Services$285,185ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$49,551TotalAmt
Program Services$29,730ProgramServicesAmt
Management And General$7,433ManagementAndGeneralAmt
Fundraising$12,388FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$97,659TotalAmt
Program Services$34,534ProgramServicesAmt
Management And General$8,504ManagementAndGeneralAmt
Fundraising$54,621FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,610TotalAmt
Program Services$5,034ProgramServicesAmt
Management And General$1,291ManagementAndGeneralAmt
Fundraising$5,285FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,456TotalAmt
Program Services$588ProgramServicesAmt
Management And General$8,250ManagementAndGeneralAmt
Fundraising$618FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,102TotalAmt
Fundraising$4,102FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,525TotalAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$1,425FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,473TotalAmt
Program Services$224ProgramServicesAmt
Fundraising$2,249FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,488TotalAmt
Program Services$300ProgramServicesAmt
Management And General$540ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,721TotalAmt
Management And General$5,721ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,732TotalAmt
Management And General$2,423ManagementAndGeneralAmt
Fundraising$2,309FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD & SUPPLIES$32,714$364$2,713$29,637
EVENTS REGISTRATIONS/FEES$18,639$18,639
APPAREL AND AWARDS$14,070$695$13,375
BANK & CREDIT CARD FEES$11,986$1,396$149$10,441

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$54,399TotalAmt
Program Services$6,071ProgramServicesAmt
Management And General$6,807ManagementAndGeneralAmt
Fundraising-$67,277FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$511,512TotalAmt
Program Services$378,426ProgramServicesAmt
Management And General$44,626ManagementAndGeneralAmt
Fundraising$88,460FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,416BOYAmt
EOY$28,884EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$184,467BOYAmt
EOY$524,587EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,697LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,145BOYAmt
EOY$5,913EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,680BOYAmt
EOY$4,171EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$609EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$241,708BOYAmt
EOY$564,164EOYAmt

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$201,860BOYAmt
EOY$534,877EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,848BOYAmt
EOY$29,287EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,708BOYAmt
EOY$564,164EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,708BOYAmt
EOY$564,164EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$322,456ReconcilationRevenueExpnssAmt
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 A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,852CurrentTaxYearMinus1YearAmt
Current Tax Year$933,449CurrentTaxYearAmt
Total$2,873,717TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,852CurrentTaxYearMinus1YearAmt
Current Tax Year$933,449CurrentTaxYearAmt
Total$2,873,717TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,873,717PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292CurrentTaxYearMinus1YearAmt
Current Tax Year$567CurrentTaxYearAmt
Total$945TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,874,662TotalSupportAmt
Gross Receipts Rltd Activities$292,819GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,697OtherCostOrOtherBasisAmt
Depreciation$6,784DepreciationAmt
Book Value$5,913BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,913TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,028,333TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$94,317DonatedServicesAndUseFcltsAmt
Other Revenue$100,048OtherRevenueAmt
Revenue Not Reported$194,365RevenueNotReportedAmt
Revenue Subtotal$833,968RevenueSubtotalAmt
Total Revenue Per Form990$833,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$705,877TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$94,317DonatedServicesUseFcltsAmt
Other Expenses Included$100,048OtherExpensesIncludedAmt
Expenses Not Reported$194,365ExpensesNotReportedAmt
Expenses Subtotal$511,512ExpensesSubtotalAmt
Total Expenses Per Form990$511,512TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteEFFECTIVE APRIL 1, 2009 SALUTE, INC. ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES. THE ADOPTION OF THIS STANDARD HAS RESULTED IN NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. SALUTE, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990SPEC EVENTS EXP CHARGED AGAINST REVENUE $100048
Part XII, Line 2d: Other expenses and losses per audited F/SSPEC EVENTS EXP OFFSET AGAINST REVENUES $100048

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TEAM SALUTE FUND RAISING EVENTSEvent1Nm
Gross Receipts Event1$158,348GrossReceiptsEvent1Amt
Charitable Contri Event1$156,998CharitableContriEvent1Amt
Gross Revenue Event1$1,350GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,247RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,200FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$42,761OtherDirectExpensesEvent1Amt
Event22015 PIZZA PARTYEvent2Nm
Gross Receipts Event2$91,480GrossReceiptsEvent2Amt
Charitable Contri Event2$70,966CharitableContriEvent2Amt
Gross Revenue Event2$20,514GrossRevenueEvent2Amt
Food And Beverage Event2$19,289FoodAndBeverageEvent2Amt
Entertainment Event2$1,295EntertainmentEvent2Amt
Other Direct Expenses Event2$4,632OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$106,987GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$60,481CharitableContriOtherEventsAmt
Gross Revenue Other Events$46,506GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$923RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$664FoodAndBeverageOtherEventsAmt
Entertainment Other Events$575EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$20,536OthDirectExpnssOtherEventsAmt
Gross Receipts Total$356,815GrossReceiptsTotalAmt
Charitable Contributions Tot$288,445CharitableContributionsTotAmt
Gross Revenue Total Events$68,370GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,170RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,153FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,870EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$67,929OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$99,122DirectExpenseSummaryEventsAmt
Net Income Summary-$30,752NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1REHAB INSTITUTE OF CHICAGOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 E SUPERIOR STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Recipient EIN362256036RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$15,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedCASHValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantTO SUPPORT DISABLED VETERANSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCAR HOME FOOD UTILITY MEDICAL OTHERGrantTypeTxt
Recipient219RecipientCnt
Cash Grant$285,185CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2: SALUTE, INC. HAS STRINGENT STANDARDS FOR ANY DISBURSEMENT OF FUNDS. NO APPLICANT CAN RECEIVE ASSISTANCE WITHOUT A SALUTE, INC. CLIENT ADVOCATE HAVING FULL ACCESS TO A MILITARY OFFICIAL, I.E. A VA HOSPITAL CASEWORKER, PERSONALLY FAMILIAR WITH THE VETERAN'S CASE. CLIENT ADVOCATES WORK VERY CLOSELY WITH THE CASEWORKER TO UNDERSTAND THE VETERAN'S HISTORY, PRESENT SITUATION, AND PLANS FOR THE FUTURE. IF IT IS DETERMINED THAT ASSISTANCE FROM SALUTE, INC. CAN PROVIDE A POSITIVE IMPACT IN THE VETERAN'S LIFE, WITHOUT DUPLICATING THE VA'S BENEFITS, A CHECK REQUEST (WITH SUPPORTING DOCUMENTATION) IS PREPARED BY THE CLIENT ADVOCATE. ALL DISBURSEMENTS ARE PERSONALLY REVIEWED AND APPROVED BY THE CONTROLLER AND THE DIRECTOR, VERIFYING THAT THE W-9 INFORMATION HAS BEEN COLLECTED FOR PAYMENTS TO APPLICABLE INDIVIDUALS. A DETAILED FILE IS MAINTAINED FOR EACH APPLICANT, DOCUMENTING DISBURSEMENTS AND CONVERSATIONS BETWEEN THE CLIENT ADVOCATE, THE VETERAN, AND THEIR CASEWORKER. ADDITIONALLY, MONTHLY SUMMARIES OF ASSISTANCE ARE REVIEWED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4:
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsTHERE ARE NO OTHER COMMITTEES, EXCEPT THE BOARD OF DIRECTORS, WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 990 IS REVIEWED PRIMARILY BY SALUTE'S CONTROLLER IN CONSULTATION WITH THE DIRECTOR PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsANNUAL REVIEW AND SIGN-OFF OF CONFLICT OF INTEREST POLICY AND REQUIRED DISCLOSURE OF ANY CONFLICTS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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