RACINE AREA VETERANS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RACINE AREA VETERANS INC (EIN 39-1979802)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-24
IRS object ID: 201303289349300000
Schema version: 2012v2.1
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-24T07:17:50-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	391425579	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATTSON & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4425 TAYLOR AVENUE	AddressLine1
City	MOUNT PLEASANT	City
State	WI	State
ZIP Code	53405	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391979802	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RACINE AREA VETERANS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RAVI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 085358	AddressLine1
City	Racine	City
State	WI	State
ZIP Code	53408	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE HEETHER	Name
Title	TREASURER	Title
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Anthony Mattson	Name
PTIN	P00100267	PTIN
Phone	2626326255	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	35501	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	RAVI FORMS A MUSEUM OF MILITARY HISTORY, REPRESENT AND SUPPORT PAST AND PRESENT MILITARY PERSONNEL, AND PROMOTES CULTURAL AND EDUCATIONAL ACTIVITIES AND EVENTS FOR THE BENEFIT OF VETERANS THEIR FAMILIES AND THE COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3445	ContributionsGrantsPriorYear
Contributions Grants Current Year	8396	ContributionsGrantsCurrentYear
Program Service Revenue CY	17780	ProgramServiceRevenueCY
Investment Income Prior Year	-4531	InvestmentIncomePriorYear
Investment Income Current Year	3817	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10988	OtherRevenuePriorYear
Other Revenue Current Year	5508	OtherRevenueCurrentYear
Total Revenue Prior Year	9902	TotalRevenuePriorYear
Total Revenue Current Year	35501	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	600	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	21777	OtherExpensePriorYear
Other Expenses Current Year	17771	OtherExpensesCurrentYear
Total Expenses Prior Year	22377	TotalExpensesPriorYear
Total Expenses Current Year	17771	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12475	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17730	RevenuesLessExpensesCY
Total Assets BOY	840622	TotalAssetsBOY
Total Assets EOY	870226	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	840622	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	870226	NetAssetsOrFundBalancesEOY
Mission Description	RAVI FORMS A MUSEUM OF MILITARY HISTORY, REPRESENT AND SUPPORT PAST AND PRESENT MILITARY PERSONNEL, AND PROMOTES CULTURAL AND EDUCATIONAL ACTIVITIES AND EVENTS FOR THE BENEFIT OF VETERANS THEIR FAMILIES AND THE COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	17771	Expense
Revenue	47375	Revenue
Description	SPONSORED MUSEUM EXHIBITS AND PROVIDED A MEETING PLACE FOR AREA VETERANS ORGANIZATIONS.	Description
Total Program Service Expense	17771	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEVE HEETHER	NamePerson
Telephone Number	2624123789	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	820 MAIN ST	AddressLine1
City	RACINE	City
State	WI	State
ZIP Code	53403	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
AL WINTER
VICE PRESIDENT	5.00	X	0	0	0
DEBBIE PATTON
SECRETARY	5.00	X	0	0	0
JEFF HART
2ND VICE PRESIDENT	5.00	X	0	0	0
STEVE HEETHER
PRESIDENT AND TREASURER	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	8396	GovernmentGrants
Total Contributions	8396	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	INSURANCE CLAIM	Description
Business Code	531120	BusinessCode
Total Revenue Column	17780	TotalRevenueColumn
Related Or Exempt Function Income	17780	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17780	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3805	TotalRevenueColumn
Related Or Exempt Function Income	3805	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5508	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5508	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5508	TotalRevenueColumn
Related Or Exempt Function Income	5508	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	12	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12	TotalRevenueColumn
Related Or Exempt Function Income	12	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35501	TotalRevenueColumn
Related Or Exempt Function Income	27105	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	200	Total
Program Services	200	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	332	Total
Program Services	332	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17239	Total
Program Services	17239	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	17771	Total
Program Services	17771	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	800	BOY
EOY	16459	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	66435	BOY
EOY	66449	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	690307	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	690307	BOY
EOY	690307	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	83080	BOY
EOY	97011	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	840622	BOY
EOY	870226	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	840622	BOY
EOY	870226	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	840622	BOY
EOY	870226	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	840622	BOY
EOY	870226	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17730	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	11874	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	7055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3445	CurrentTaxYearMinus1Year
Current Tax Year	8395	CurrentTaxYear
Total	79836	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19788	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19788	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10988	CurrentTaxYearMinus1Year
Current Tax Year	38980	CurrentTaxYear
Total	109332	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53844	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14433	CurrentTaxYearMinus1Year
Current Tax Year	47375	CurrentTaxYear
Total	189168	Total

Field	Value	IRS element (for citing)
Public Support Total509	189168	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22643	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561	CurrentTaxYearMinus1Year
Current Tax Year	3805	CurrentTaxYear
Total	41179	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22643	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561	CurrentTaxYearMinus1Year
Current Tax Year	3805	CurrentTaxYear
Total	41179	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14994	CurrentTaxYearMinus1Year
Current Tax Year	51180	CurrentTaxYear
Total	230347	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82120	PublicSupportPercentage509
Prior Year Support Percentage	0.91020	PriorYearSupportPercentage
Investment Income Percentage	0.17880	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08980	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	636793	OtherCostOrOtherBasis
Book Value	636793	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53514	OtherCostOrOtherBasis
Book Value	53514	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	690307	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Members or stockholder classes and rights Part VI line 6	MEMBERS OF RACINE AREA VETERANS INC ARE MEMBERS IN GOOD STANDING OF AT LEAST ONE FEDERALLY CHARTERED VETERAN ORGANIZATION THAT CONDUCTS MEETINGS ON A REGULAR BASIS IN RACINE COUNTY.
O02	Member election for additional members Part VI line 7a	ANYONE CAN BECOME A MEMBER BY JOINING ONE OF 16 RACINE COUNTY VETERAN ORGANIZATIONS
O03	Governing body decisions Part VI line 7b	MEMBERS HAVE LIMITED VOTING RIGHTS AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME EXPRESSLY GRANT TO THE MEMBERS.
O04	Form 990 governing body review Part VI line 11	BOARD OF DIRECTORS REVIEWS FOR 990 AT ITS MONTHLY MEETING FOLLOWING THE COMPLETION OF FORM 990
O05	Governing documents etc available to public Part VI line 19	GENERAL PUBLIC UPON REQUEST WILL RECEIVE A COPY OF FORM 990