AMERICAN VETERANS HERITAGE CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN VETERANS HERITAGE CENTER INC (EIN 31-1745649)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201413219349301111
Schema version
2013v3.1
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)
Return2014-11-17T07:28:11-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202075061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUSAN A RAMBEAU CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 W MAIN STAddressLine1
CityTIPP CITYCity
StateOHState
ZIP Code45371ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311745649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN VETERANS HERITAGE CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9372712459PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1366AddressLine1
CityFAIRBORNCity
StateOHState
ZIP Code45324ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVERITT ODGERSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9372712459PhoneNum
Signature2014-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN A RAMBEAU CPAPreparerPersonNm
PTINP00041192PTIN
Phone9376673000PhoneNum
Preparation2014-11-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWALTER RICEPrincipalOfficerNm
Gross Receipts$17,955GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAMERICANVETERANSHERITAGE.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscPUBLIC CHARIOtherOrganizationDsc
Formation2000FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,575PYContributionsGrantsAmt
CY Contributions Grants$175CYContributionsGrantsAmt
PY Program Service Revenue$19,290PYProgramServiceRevenueAmt
CY Program Service Revenue$17,780CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$22,865PYTotalRevenueAmt
CY Total Revenue$17,955CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,608PYOtherExpensesAmt
CY Other Expenses$10,308CYOtherExpensesAmt
PY Total Expenses$19,608PYTotalExpensesAmt
CY Total Expenses$10,308CYTotalExpensesAmt
PY Revenues Less Expenses$3,257PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,647CYRevenuesLessExpensesAmt
Total Assets BOY$15,654TotalAssetsBOYAmt
Total Assets EOY$23,301TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,301NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,243ExpenseAmt
DescRAISING 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.Desc
Total Program Service Expenses$7,243TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
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 FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEVERETT ODGERSPersonNm
Phone9372712459PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1366AddressLine1
CityFAIRBORNCity
StateOHState
ZIP Code45324ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARGARET KRUCKEMEYER
PRESIDENT EM6.00Yes (X)$0$0$0
KATHY HAYES
TRUSTEE0.30Yes (X)$0$0$0
JIM SNYDER
BOARD MEMBER0.30Yes (X)$0$0$0
ROBERT KINCSES
BOARD MEMBER0.70Yes (X)$0$0$0
MARK CONRAD
TRUSTEEYes (X)$0$0$0
CINDY DAFLER
TRUSTEEYes (X)$0$0$0
CURT DALTON
TRUSTEEYes (X)$0$0$0
CYNTHIA FERGUSON
TRUSTEEYes (X)$0$0$0
WALTER HARRISON
TRUSTEEYes (X)$0$0$0
JOHN GOWER
TRUSTEEYes (X)$0$0$0
JUDGE WALTER RICE
PRESIDENT2.00$0$0$0Yes (X)
DENNIS SAMIC
EXEC VP5.00$0$0$0Yes (X)
DAVE NEUHARDT
SECRETARY1.00$0$0$0Yes (X)
TIMOTHY PRITCHETT
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$175AllOtherContributionsAmt
Total Contributions$175TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE$11,915$11,915
RED CROSS 5K$2,425$2,425
PROGRAM AD FEE$1,843$1,843
VENDOR FEE$1,017$1,017
RED CROSS PANCAKE BREAKFAST$380$380

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$200TotalRevenueColumnAmt
Related Or Exempt Func Income$200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,780TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,955TotalRevenueColumnAmt
Related Or Exempt Func Income$17,780RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$378TotalAmt
Program Services$378ProgramServicesAmt

Travel TravelGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$282TotalAmt
Program Services$282ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,272TotalAmt
Program Services$953ProgramServicesAmt
Management And General$1,319ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
TELEPHONE$1,146$1,146
EQUIPMENT RENTAL$1,070$1,070
SUPPLIES$876$876
ENTERTAINMENT & MUSIC$845$845

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,654TotalAmt
Program Services$2,654ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,308TotalAmt
Program Services$7,243ProgramServicesAmt
Management And General$3,065ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,604BOYAmt
EOY$23,063EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$470LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$282LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,654BOYAmt
EOY$23,301EOYAmt

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$15,654BOYAmt
EOY$23,301EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,654BOYAmt
EOY$23,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,654BOYAmt
EOY$23,301EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,647ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$21,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,575CurrentTaxYearMinus1YearAmt
Current Tax Year$175CurrentTaxYearAmt
Total$27,702TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,575CurrentTaxYearMinus1YearAmt
Current Tax Year$175CurrentTaxYearAmt
Total$27,702TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,702PublicSupportTotal170Amt
Total Support$27,702TotalSupportAmt
Gross Receipts Rltd Activities$17,780GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$470OtherCostOrOtherBasisAmt
Depreciation$282DepreciationAmt
Book Value$188BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$188TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EPRINTING COSTS 835 0 0 DUES & SUBSCRIPTIONS 532 0 0 ART CONTEST EXPENSES 525 0 0 PATRIOT FREEDOM DIRECTOR 210 0 0 LOGISTICS 206 0 0 VOLUNTEER MEALS 167 0 0 5K EXPENSES 100 0 0 WEBSITE 60 0 0 OFFICE SUPPLIES 19 0 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.