VERO HERITAGE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VERO HERITAGE INC (EIN 59-3108608)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-25
- IRS object ID
- 201440569349200519
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-25T14:36:15-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD B LEFFEW CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 ROYAL PALM POINTE STE 202 | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593108608 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERO HERITAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VERO | NameControl |
| Phone | 7727702263 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2140 14TH AVE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA RICKEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7727702263 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD B LEFFEW CPA | Name |
| Phone | 7727704700 | Phone |
| Date Prepared | 2014-02-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 162487 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56960 | ContributionsGiftsGrantsEtc |
| Investment Income | 2595 | InvestmentIncome |
| Fundraising Gross Income | 51385 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19797 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 31588 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 4661 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1770 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2891 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 46886 | OtherRevenueTotal |
| Total Revenue | 140920 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 55753 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7300 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 636 | PrintingPublicationsPostage |
| Other Expenses Total | 79464 | OtherExpensesTotal |
| Total Expenses | 143153 | TotalExpenses |
| Excess Or Deficit For Year | -2233 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 289601 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 287368 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227305 | BOY |
| EOY | 233497 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69206 | BOY |
| EOY | 64959 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9388 | BOY |
| EOY | 6930 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305899 | BOY |
| EOY | 305386 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16298 | BOY |
| EOY | 18018 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289601 | BOY |
| EOY | 287368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | EDUCATE THE PUBLIC AND MEMBERS ABOUT THE CITRUS INDUSTRY, PROMOTE THE PRESERVATION OF HISTORIC BUILDINGS IN INDIAN RIVER COUNTY. HEIGHTEN PUBLIC AWARENESS OF HISTORIC PRESERVATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EDUCATE THE PUBLIC AND MEMBERS ABOUT THE CITRUS INDUSTRY, PROMOTE THE PRESERVATION OF HISTORIC BUILDINGS IN INDIAN RIVER COUNTY. HEIGHTEN PUBLIC AWARENESS OF HISTORIC PRESERVATION. | DescriptionProgramServiceAccom |
| Program Service Expenses | 64427 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 64427 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| REBECCA RICKEY | ||
| EXEC. DIR. | 40.00 | 38200 |
| ELIZABETH GRAVES BASS | ||
| BOARD MEMBER | 4.00 | 0 |
| ROBERT PAUGH | ||
| BOARD MEMBER | 4.00 | 0 |
| MARY JANE MITCHELL STEWART | ||
| BOARD MEMBER | 4.00 | 0 |
| RANDY WYTRVAL | ||
| BOARD MEMBER | 4.00 | 0 |
| ROBERT VOTAW | ||
| BOARD MEMBER | 4.00 | 0 |
| JUDY ROBERTS | ||
| BOARD MEMBER | 4.00 | 0 |
| CATHIE CALLERY | ||
| BOARD MEMBER | 4.00 | 0 |
| MILT THOMAS | ||
| BOARD MEMBER | 4.00 | 0 |
| JANIE GOULD | ||
| BOARD MEMBER | 4.00 | 0 |
| MARILYN WALLACH | ||
| BOARD MEMBER | 4.00 | 0 |
| GINA WATTLES | ||
| BOARD MEMBER | 4.00 | 0 |
| NICKI MASLIN | ||
| BOARD MEMBER | 4.00 | 0 |
| SANDRA RENNICK | ||
| BOARD MEMBER | 4.00 | 0 |
| JACKIE DUNGAN | ||
| BOARD MEMBER | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA RICKEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2140 14TH AVE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7727702263 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56960 | CurrentTaxYear |
| Total | 413481 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64780 | CurrentTaxYear |
| Total | 390300 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37200 | CurrentTaxYearMinus3Years |
| Total | 76532 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121740 | CurrentTaxYear |
| Total | 880313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 880313 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 33232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39747 | CurrentTaxYear |
| Total | 113617 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161487 | CurrentTaxYear |
| Total | 993930 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 51385 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 51385 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19797 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 51385 | GrossReceiptsTotal |
| Gross Revenue Total Events | 51385 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19797 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19797 | DirectExpenseSummaryEvents |
| Net Income Summary | 31588 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | RENTS 40,747 MISCELLANEOUS 6,139 TOTAL 46,886 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 6,758 OFFICE 4,529 INSURANCE 6,756 BANK/CREDIT CARD FEES 1,109 REPAIRS & MAINTENANCE 4,206 DUES,SUBSCRIPTIONS & CONF 2,034 MISCELLANEOUS 361 SECURITY 2,582 TELEPHONE 3,228 UTILITIES 6,101 CONSULTING & ADMIN 24,492 PEST CONTROL 2,359 MAJOR MAINT 4,949 NON-INVESTMENT DEPRECIATION 10,000 TOTAL 79,464 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 550 700 INVENTORIES FOR SALE OR USE 1,561 1,561 FURNITURE FIXTURES & EQUIPMENT 102,716 105,861 LESS ACCUMULATED DEPRECIATION 95,439 101,192 TOTAL 9,388 6,930 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,977 1,620 DEPOSITS 13,321 16,398 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | EDUCATE THE PUBLIC AND MEMBERS ABOUT THE CITRUS INDUSTRY, PROMOTE THE PRESERVATION OF HISTORIC BUILDINGS IN INDIAN RIVER COUNTY. HEIGHTEN PUBLIC AWARENESS OF HISTORIC PRESERVATION. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | EDUCATE THE PUBLIC AND MEMBERS ABOUT THE CITRUS INDUSTRY, PROMOTE THE PRESERVATION OF HISTORIC BUILDINGS IN INDIAN RIVER COUNTY. HEIGHTEN PUBLIC AWARENESS OF HISTORIC PRESERVATION. |
Compensation Explanation CompensationExplanation
Compensation Compensation (15 entries)
| REBECCA RICKEY |
| ELIZABETH GRAVES BASS |
| ROBERT PAUGH |
| MARY JANE MITCHELL STEWART |
| RANDY WYTRVAL |
| ROBERT VOTAW |
| JUDY ROBERTS |
| CATHIE CALLERY |
| MILT THOMAS |
| JANIE GOULD |
| MARILYN WALLACH |
| GINA WATTLES |
| NICKI MASLIN |
| SANDRA RENNICK |
| JACKIE DUNGAN |
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