INDIAN RIVER COUNTY VETERANS MALL FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INDIAN RIVER COUNTY VETERANS MALL FOUNDATION INC (EIN 45-3607145)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-13
IRS object ID
201432259349200433
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)
Return2014-08-13T09:23:16-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461420272PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCAIN AND SAMONS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11826 14TH AVE STE 201AddressLine1
CityVERO BEACHCity
StateFLState
ZIP Code329600430ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453607145EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIAN RIVER COUNTY VETERANS MALLBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone7722265316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16200 20TH STAddressLine1
CityVERO BEACHCity
StateFLState
ZIP Code32967ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN DARLINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7722265316PhoneNum
Signature2014-08-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY D SAMONS CPAPreparerPersonNm
PTINP01251843PTIN
Phone7729787277PhoneNum
Preparation2014-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,448GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,152ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$71,296GrossSalesOfInventoryAmt
Cost Of Goods Sold$40,878CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$30,418GrossProfitLossSlsOfInvntryAmt
Total Revenue$33,570TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,429FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,619OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$429PrintingPublicationsPostageAmt
Other Expenses Total$10,238OtherExpensesTotalAmt
Total Expenses$33,715TotalExpensesAmt
Excess Or Deficit For Year-$145ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,986NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,841NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,716BOYAmt
EOY$12,096EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,270BOYAmt
EOY$11,745EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,986BOYAmt
EOY$23,841EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,986BOYAmt
EOY$23,841EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSALE OF MILITARY RELATED GOODS WITH THE PROFITS TO BE USED TO PURCHASE A BUS TO TRANSPORT VETERANS TO THE WEST PALM BEACH VETERANS MEDICAL CENTER AND TO BENEFIT VETERANS ORGANIZATIONS OF INDIAN RIVER COUNTY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SERVICES PROVIDED TO VETERANS OF INDIAN RIVER COUNTY AND RELATED VETERANS NON-PROFIT GROUPS SUCH AS THE VIETNAM VETERANS OF INDIAN RIVER COUNTY AND THE VETERANS COUNCIL OF INDIAN RIVER COUNTY.
SERVICES PROVIDED TO VETERANS OF INDIAN RIVER COUNTY AND RELATED VETERANS NON-PROFIT GROUPS SUCH AS THE VIETNAM VETERANS OF INDIAN RIVER COUNTY AND THE VETERANS COUNCIL OF INDIAN RIVER COUNTY.$15,914
FieldValueIRS element (for citing)
Total Program Service Expenses$15,914TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN DARLING
PRESIDENT20.00$0
CRAIG L WASKOW
VICE PRESIDE14.00$0
SANDRA KOEHN
TREASURER14.00$0
VIC DIAZ
DIRECTOR14.00$0
TIM NIGHTINGALE
DIRECTOR14.00$0
BILL BEYERLE
DIRECTOR14.00$0
RICHARD FLICK
DIRECTOR14.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDRA KOEHNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16200 20TH STAddressLine1
CityVERO BEACHCity
StateFLState
ZIP Code32967ZIPCode
FieldValueIRS element (for citing)
Phone7722265313PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$26,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,752CurrentTaxYearMinus1YearAmt
Current Tax Year$3,152CurrentTaxYearAmt
Total$32,752TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$26,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,752CurrentTaxYearMinus1YearAmt
Current Tax Year$3,152CurrentTaxYearAmt
Total$32,752TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,752PublicSupportTotal170Amt
Total Support$32,752TotalSupportAmt
Gross Receipts Rltd Activities$174,397GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES CREDIT CARD FEES 1,527 OFFICE EXPENSES 624 SUPPLIES 1,254 SALES TAX 5,123 LICENSE FEES 216 INSURANCE 1,494 TOTAL 10,238
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 14,270 11,745 TOTAL 14,270 11,745
FORM 990-EZ, PART IIISALE OF MILITARY RELATED GOODS WITH THE PROFITS TO BE USED TO PURCHASE A BUS TO TRANSPORT VETERANS TO THE WEST PALM BEACH VETERANS MEDICAL CENTER AND TO BENEFIT VETERANS ORGANIZATIONS OF INDIAN RIVER COUNTY.
FORM 990-EZ, PART III, LINE 31SERVICES PROVIDED TO VETERANS OF INDIAN RIVER COUNTY AND RELATED VETERANS NON-PROFIT GROUPS SUCH AS THE VIETNAM VETERANS OF INDIAN RIVER COUNTY AND THE VETERANS COUNCIL OF INDIAN RIVER COUNTY.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

JOHN DARLING
CRAIG L WASKOW
SANDRA KOEHN
VIC DIAZ
TIM NIGHTINGALE
BILL BEYERLE
RICHARD FLICK

Comments

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