IRAQ AND AFGHANISTAN VETERANS OF AMERICA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- IRAQ AND AFGHANISTAN VETERANS OF AMERICA INC (EIN 20-1664531)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-03
- IRS object ID
- 201423079349301557
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-03T11:34:12-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jump Perry and Company LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Lexington Avenue | AddressLine1 |
| City | Toms River | City |
| State | NJ | State |
| ZIP Code | 087537545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201664531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRAQ AND AFGHANISTAN VETERANS OF | BusinessNameLine1 |
| Business Name Line2 | AMERICA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRAQ | BusinessNameControlTxt |
| Phone | 2129829699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 MADISON AVENUE 10TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL RIECKHOFF | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2014-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN PERRY CPA | PreparerPersonNm |
| PTIN | P00044857 | PTIN |
| Phone | 7322407377 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,311,991 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IAVA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To improve the lives of Iraq and Afghanistan Veterans and their families by educating the public about the issues they face, fostering a community for troops, veterans and their families, and advocating on the behalf of the newest generation of veterans. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,296,903 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,187,888 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,014 | PYInvestmentIncomeAmt |
| CY Investment Income | -$715 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$189,745 | PYOtherRevenueAmt |
| CY Other Revenue | -$143,126 | CYOtherRevenueAmt |
| PY Total Revenue | $6,109,172 | PYTotalRevenueAmt |
| CY Total Revenue | $6,044,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,242,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,787,268 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $697,054 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,484,807 | PYOtherExpensesAmt |
| CY Other Expenses | $2,256,724 | CYOtherExpensesAmt |
| PY Total Expenses | $5,761,899 | PYTotalExpensesAmt |
| CY Total Expenses | $6,123,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $347,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,713,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,692,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,020,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,072,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $693,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $619,264 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the lives of Iraq and Afghanistan Veterans and their families by educating the public about the issues they face, fostering a community for troops, veterans and their families, and advocating on the behalf of the newest generation of veterans. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,106,334 | ExpenseAmt |
| Desc | Awareness Programs IAVA works to put new veterans at the center of the national media conversation, and build public understanding of the unique challenges and opportunities facing our community. Our goal is to connect the 99% of the population who have not served in Iraq or Afghanistan with the 1% who have. In 2013, IAVA leadership and members were featured repeatedly on network and cable TV, and in the nation's top newspapers and news services. We estimate that throughout the year, media coverage of IAVA resulted in 3,264,684,535 impressions and reached a broad national audience. In addition, IAVA launched The Wait We Carry (http://thewaitwecarry.org), a website that highlights the critical importance of disability benefits to veterans; the site received 35,653 page-views by the end of 2013. Expenditures related to awareness for 2013 totaled $1,106,334 including $15,200 worth of IRS recognizable non-cash contributions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,071,847 | ExpenseAmt |
| Desc | Community Programs - Each year, IAVA hosts hundreds of local events to foster a strong community for new veterans. Our goal is to eliminate the experiences of isolation many veterans encounter when they return home. During 2013, these events engaged 8,000 veterans from across the country. IAVA also maintains the Rucksack, an online rewards program that offers veterans access to exclusive tickets, giveaways, workshops and more in their local communities. In 2013, a total of 7,200 veterans benefitted from reward opportunities offered through the Rucksack. These included professional opportunitiessuch as personal coaching sessions on developing stronger LinkedIn profiles (provided by LinkedIns own employees)as well as opportunities to attend cultural, community and sporting events. Expenditures related to community programs for 2013 totaled $1,071,847, including $333,363 worth of IRS recognizable non-cash contributions | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $825,296 | ExpenseAmt |
| Desc | Advocacy Programs IAVA conducts non-partisan issue advocacy to ensure that Iraq and Afghanistan veterans and their families are supported, protected and never forgotten. In 2013, this work included conducting a comprehensive survey of 4,104 IAVA members, which helped us to identify the most urgent policy issues facing the post-9/11 generation of veterans. IAVA also conducted our annual Storm the Hill campaign, where 31 veterans from across the country were brought to Washington, DC to receive communications and leadership training, and met directly with policymakers to advocate for progress on key veterans issues, namely reducing veteran suicide. In addition, IAVA created a website with real-time information about how the October 2013 government shutdown impacted benefits and services for troops and veterans, which generated over 1.5 million page views in two weeks. Expenditures related to advocacy for 2013 totaled $825,296, including $11,200 worth of IRS recognizable non-cash contributions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,788,172 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,791,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAXPAYER | PersonNm |
| Phone | 2129829699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 MADISON AVENUE 10TH FLOOR | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREG D'ALBA | ||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BEATTIE | ||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LES GELB | ||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSANNE HAGGERTY | ||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL COWHER | ||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| YANNICK MARCHAL | ||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WES MOORE | ||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG NEWMARK | ||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HIRSCHMANN | ||||||||
| Chairman | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LEVEN | ||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL RIECKHOFF | ||||||||
| CEO | 60.00 | 0.00 | $145,500 | $0 | $0 | Yes (X) | ||
| DEREK BENNETT | ||||||||
| CHIEF OF STAFF | 60.00 | 0.00 | $140,500 | $0 | $0 | Yes (X) | ||
| SHANNON CAREY | ||||||||
| DEVELOPMENT DIR. | 60.00 | 0.00 | $105,500 | $0 | $0 | Yes (X) | ||
| Devon Collins | ||||||||
| CHIEF OPERATIONS | 60.00 | 0.00 | $110,500 | $0 | $0 | Yes (X) | ||
| PETER J GRIFFIN | ||||||||
| PARTNERSHIPS DIR. | 60.00 | 0.00 | $105,314 | $0 | $0 | Yes (X) | ||
| JOHN A NICHOLSON | ||||||||
| LEGISLATIVE DIR. | 60.00 | 0.00 | $100,500 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $707,814 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $193,579 | FederatedCampaignsAmt |
| Fundraising | $1,165,265 | FundraisingAmt |
| All Other Contributions | $4,829,044 | AllOtherContributionsAmt |
| Noncash Contributions | $413,363 | NoncashContributionsAmt |
| Total Contributions | $6,187,888 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,016 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,968 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$952 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$952 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,165,265 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $265,976 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$143,126 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,044,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$715 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,500 | TotalAmt |
| Program Services | $110,580 | ProgramServicesAmt |
| Management And General | $18,915 | ManagementAndGeneralAmt |
| Fundraising | $16,005 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,958,190 | TotalAmt |
| Program Services | $2,248,228 | ProgramServicesAmt |
| Management And General | $384,561 | ManagementAndGeneralAmt |
| Fundraising | $325,401 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,678 | TotalAmt |
| Program Services | $282,475 | ProgramServicesAmt |
| Management And General | $48,318 | ManagementAndGeneralAmt |
| Fundraising | $40,885 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,900 | TotalAmt |
| Program Services | $237,044 | ProgramServicesAmt |
| Management And General | $40,547 | ManagementAndGeneralAmt |
| Fundraising | $34,309 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Program Services | $3,648 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $13,680 | ProgramServicesAmt |
| Management And General | $2,340 | ManagementAndGeneralAmt |
| Fundraising | $1,980 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,207 | TotalAmt |
| Program Services | $44,006 | ProgramServicesAmt |
| Management And General | $2,817 | ManagementAndGeneralAmt |
| Fundraising | $2,384 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,627 | TotalAmt |
| Program Services | $31,582 | ProgramServicesAmt |
| Management And General | $3,816 | ManagementAndGeneralAmt |
| Fundraising | $3,229 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,454 | TotalAmt |
| Program Services | $6,425 | ProgramServicesAmt |
| Management And General | $1,099 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,881 | TotalAmt |
| Program Services | $24,990 | ProgramServicesAmt |
| Management And General | $4,274 | ManagementAndGeneralAmt |
| Fundraising | $3,617 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,472 | TotalAmt |
| Program Services | $358,317 | ProgramServicesAmt |
| Management And General | $61,293 | ManagementAndGeneralAmt |
| Fundraising | $51,862 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,391 | TotalAmt |
| Program Services | $252,470 | ProgramServicesAmt |
| Management And General | $20,789 | ManagementAndGeneralAmt |
| Fundraising | $34,132 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,945 | TotalAmt |
| Program Services | $44,797 | ProgramServicesAmt |
| Management And General | $7,664 | ManagementAndGeneralAmt |
| Fundraising | $6,484 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,788 | TotalAmt |
| Program Services | $15,799 | ProgramServicesAmt |
| Management And General | $2,702 | ManagementAndGeneralAmt |
| Fundraising | $2,287 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP EXPERIENCES | $364,888 | $364,888 | ||
| CRM DEVELOPMENT & MAINT | $160,720 | $142,138 | $10,065 | $8,517 |
| WEB & GRAPHIC DEVELOPMENT | $155,068 | $155,068 | ||
| FUNDRAISING COSTS | $142,957 | $142,957 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,526 | TotalAmt |
| Program Services | $375,514 | ProgramServicesAmt |
| Management And General | $25,465 | ManagementAndGeneralAmt |
| Fundraising | $21,547 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,123,992 | TotalAmt |
| Program Services | $4,791,649 | ProgramServicesAmt |
| Management And General | $635,289 | ManagementAndGeneralAmt |
| Fundraising | $697,054 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,187 | BOYAmt |
| EOY | $1,150,826 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,351 | BOYAmt |
| EOY | $1,128,245 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,228 | BOYAmt |
| EOY | $28,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $466,405 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,653 | BOYAmt |
| EOY | $332,868 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036 | BOYAmt |
| EOY | $29,237 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,406 | BOYAmt |
| EOY | $21,942 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,861 | BOYAmt |
| EOY | $2,692,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,694 | BOYAmt |
| EOY | $216,872 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,530 | BOYAmt |
| EOY | $1,653,883 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $202,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,224 | BOYAmt |
| EOY | $2,072,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,637 | BOYAmt |
| EOY | $619,264 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,637 | BOYAmt |
| EOY | $619,264 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,861 | BOYAmt |
| EOY | $2,692,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$79,945 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,572 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $3,679,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,394,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,532,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,401,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,310,738 | CurrentTaxYearAmt |
| Total | $28,318,070 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,679,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,394,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,532,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,401,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,310,738 | CurrentTaxYearAmt |
| Total | $28,318,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,318,070 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237 | CurrentTaxYearAmt |
| Total | $861 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,572 | CurrentTaxYearAmt |
| Total | $20,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,339,859 | TotalSupportAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,704 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $236,743 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $254,447 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,136,473 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,390,920 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $469,546 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $117,387 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $417,907 | CurrentYearMinus3Amt |
| Current Year Minus2 | $532,171 | CurrentYearMinus2Amt |
| Current Year Minus1 | $452,804 | CurrentYearMinus1Amt |
| Current Year | $469,546 | CurrentYearAmt |
| Total | $1,872,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,808,642 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $196,519 | CurrentYearMinus3Amt |
| Current Year Minus2 | $230,969 | CurrentYearMinus2Amt |
| Current Year Minus1 | $205,156 | CurrentYearMinus1Amt |
| Current Year | $254,447 | CurrentYearAmt |
| Total | $887,091 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $104,477 | CurrentYearMinus3Amt |
| Current Year Minus2 | $133,043 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,201 | CurrentYearMinus1Amt |
| Current Year | $117,387 | CurrentYearAmt |
| Total | $468,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $702,162 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,100 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,389 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,538 | CurrentYearMinus1Amt |
| Current Year | $17,704 | CurrentYearAmt |
| Total | $28,731 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,209 | DepreciationAmt |
| Book Value | $205,452 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,214 | DepreciationAmt |
| Book Value | $34,754 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,114 | DepreciationAmt |
| Book Value | $92,662 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $332,868 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO GRANTOR | Desc |
| Amt | $202,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $202,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,439,888 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,572 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,123,341 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $266,928 | OtherRevenueAmt |
| Revenue Not Reported | $7,395,841 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,044,047 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,044,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,514,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,123,341 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $266,928 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,390,269 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,123,992 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,123,992 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization has no open tax years prior to December 31, 2010. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special event expenses netted on 990 $265976 Loss on disposal netted on 990 $952 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | LOSS ON DISPOSAL NETTED ON 990 $952 SPECIAL EVENT EXPENSES NETTED ON 990 $265976 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|
| NP CON CORP | |
| false | $6,000 |
| (no name) | |
| false | |
| (no name) | |
| false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $6,000 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEROES GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,183,527 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,064,277 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $119,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $160,432 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $64,260 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HEROES CELEBRATION | NameOfEvent2Amt |
| Gross Receipts Event2 | $87,285 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $83,685 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,600 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $16,139 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $22,458 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,303 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,303 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $570 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $320 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,213 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,283,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,160,265 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $122,850 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $177,141 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $320 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,931 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $265,392 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$142,542 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NAT MILITARY FAMILY ASSOC | ||||||||
| 3601 EISENHOWER AVE SUITE 425 | ALEXANDRIA | VA | 22304 | 520899384 | 501C3 | $20,000 | $0 | VETERAN SUPPORT FUND PART. DONATION |
| OPERATION HOMEFRONT INC | ||||||||
| 1355 CENTRAL PARKWAY S STE | SAN ANTONIO | TX | 78232 | 320033325 | 501C3 | $20,000 | $0 | VETERAN SUPPORT FUND PART. DONATION |
| THE UCLA FOUNDATION | ||||||||
| 10920 WILSHIRE BLVD SUITE 90 | LOS ANGELES | CA | 90024 | 952250801 | 501C3 | $20,000 | $0 | VETERAN SUPPORT FUND PART. DONATION |
| TRAGEDY ASSISTANCE PROGRAM | ||||||||
| 3033 WILSON BLVD SUITE 630 | ARLINGTON | VA | 22201 | 920152268 | 501C3 | $20,000 | $0 | VETERAN SUPPORT FUND PART. DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEMBERSHIP EXPERIENCES | 1 | $318,926 | MARKET VALUE |
| Yes (X) | TRAVEL VOUCHERS | 1 | $80,000 | MARKET VALUE |
| Yes (X) | MEMBER. EXP. | 1 | $14,437 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Education Programs To help veterans understand and access their GI Bill benefits, IAVA maintains a comprehensive online guide at NewGIBill.org. The site includes IAVAs proprietary New GI Bill calculator, which enables veterans to easily check their benefits eligibility. In 2013, 230,000 veterans visited NewGIBill.org to receive the support they needed to understand and effectively utilize their GI Bill benefits. Expenditures related to education programs for 2013 totaled $305,405, including $4,800 worth of IRS recognizable non-cash contributions. OTHER PROGRAM SERVICES 5: Community Programs - Each year, IAVA hosts hundreds of local events to foster a strong community for new veterans. Our goal is to eliminate the experiences of isolation many veterans encounter when they return home. During 2013, these events engaged 8,000 veterans from across the country. IAVA also maintains the Rucksack, an online rewards program that offers veterans access to exclusive tickets, giveaways, workshops and more in their local communities. In 2013, a total of 7,200 veterans benefitted from reward opportunities offered through the Rucksack. These included professional opportunitiessuch as personal coaching sessions on developing stronger LinkedIn profiles (provided by LinkedIns own employees)as well as opportunities to attend cultural, community and sporting events. Expenditures related to community programs for 2013 totaled $1,071,847, including $333,363 worth of IRS recognizable non-cash contributions OTHER PROGRAM SERVICES 6: Awareness Programs IAVA works to put new veterans at the center of the national media conversation, and build public understanding of the unique challenges and opportunities facing our community. Our goal is to connect the 99% of the population who have not served in Iraq or Afghanistan with the 1% who have. In 2013, IAVA leadership and members were featured repeatedly on network and cable TV, and in the nation's top newspapers and news services. We estimate that throughout the year, media coverage of IAVA resulted in 3,264,684,535 impressions and reached a broad national audience. In addition, IAVA launched The Wait We Carry (http://thewaitwecarry.org), a website that highlights the critical importance of disability benefits to veterans; the site received 35,653 page-views by the end of 2013. Expenditures related to awareness for 2013 totaled $1,106,334 including $15,200 worth of IRS recognizable non-cash contributions. OTHER PROGRAM SERVICES 7: Advocacy Programs IAVA conducts non-partisan issue advocacy to ensure that Iraq and Afghanistan veterans and their families are supported, protected and never forgotten. In 2013, this work included conducting a comprehensive survey of 4,104 IAVA members, which helped us to identify the most urgent policy issues facing the post-9/11 generation of veterans. IAVA also conducted our annual Storm the Hill campaign, where 31 veterans from across the country were brought to Washington, DC to receive communications and leadership training, and met directly with policymakers to advocate for progress on key veterans issues, namely reducing veteran suicide. In addition, IAVA created a website with real-time information about how the October 2013 government shutdown impacted benefits and services for troops and veterans, which generated over 1.5 million page views in two weeks. Expenditures related to advocacy for 2013 totaled $825,296, including $11,200 worth of IRS recognizable non-cash contributions. OTHER PROGRAM SERVICES 8: Other Programs In 2013, IAVA issued a total of $80,000 in grants to other best in class organizations working to improve the lives of veterans and their families in key areas. These funds were raised through the Veterans Support Fund (VSF), a coalition of veterans organizations that includes IAVA, Operation Mend, Tragedy Assistance Program for Survivors (TAPS), Operation Homefront and the National Military Family Association. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Chief Operations Officer, CEO, and Board of Directors review the 990 prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Iraq and Afghansitan Veterans of America reviews their conflict of interest policy with all new employees when they are hired. They also review it with current employees on an annual basis. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| OTHER FUNCTIONAL EXPENSES | TOTAL PROGRAM MANAGEMENT FUNDRAISING & GENERALDUES AND SUBSCRIPTIONS $ 45,197 $ 41,673 $ 1,909 $ 1,615 GRAPHIC DESIGN $ 2,109 $ 2,109 IAVA RESEARCH REPORTS $ 8,327 $ 8,327INFORMATIONAL & PROMOTIONAL MATERIAL $ 108,541 $ 108,541MISCELLANEOUS $ 2,880 $ 2,880OTHER TAXES AND FEES $ 50,862 $ 39,681 $ 6,056 $ 5,125OUTREACH EVENTS $ 30,561 $ 30,561PHOTOGRAPHY/VIDEOGRAPHY $ 12,789 $ 12,789POSTAGE AND SHIPPING $ 6,272 $ 6,272 SOFTWARE & ONLINE TOOLS $ 15,929 $ 14,146 $ 966 $ 817STAFF DEVELOPMENT $ 108,538 $ 82,489 $ 14,110 $ 11,939SUPPLIES $ 20,312 $ 16,786 $ 1,910 $ 1,616WEB HOSTING $ 10,209 $ 10,209 TOTAL $428,962 $390,001 $21,105 $17,856 |
| Program Service Accomplishments | IAVA fulfills its mission by delivering best-in-class programs to veterans, completely free of charge. In 2013, these programs benefitted approximately 275,000 veterans nationwide. Following, we provide impact summaries for our core program services. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAVA ACTION FUND | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 MADISON AVENUE 10TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201303879 | EIN |
| Primary Activities | Veteran Advocacy & Education | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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