VIETNAM VETERANS OF MICHIGAN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VIETNAM VETERANS OF MICHIGAN INC (EIN 38-3337443)
Tax period
2012-03-01 to 2013-02-28
Filed
2013-10-15
IRS object ID
201312889349301146
Schema version
2012v2.0
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)
Timestamp2013-10-15T16:45:17-07:00Timestamp
Tax Period End Date2013-02-28TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HIMROD & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1316 TOWN CENTER DRIVEAddressLine1
CityTROYCity
StateMIState
ZIP Code48084ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-03-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383337443EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VIETNAM VETERANS OF MICHIGANBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVIETNameControl
Phone7349449352Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18933 MOON ROADAddressLine1
CitySALINECity
StateMIState
ZIP Code48176ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSANDRA WILSONName
TitlePRESIDENTTitle
Phone7349449352Phone
Date Signed2013-07-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE HIMROD CPAName
Phone2485249020Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSANDRA WILSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18933 MOON ROADAddressLine1
CitySALINECity
StateMIState
ZIP Code48176ZIPCode
FieldValueIRS element (for citing)
Gross Receipts327132GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionHousing Program for sick and disabled veterans. Support for US Troops. Support veterans programs through the VVA.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year262678ContributionsGrantsPriorYear
Contributions Grants Current Year320317ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year532InvestmentIncomePriorYear
Investment Income Current Year525InvestmentIncomeCurrentYear
Other Revenue Prior Year12044OtherRevenuePriorYear
Other Revenue Current Year6290OtherRevenueCurrentYear
Total Revenue Prior Year275254TotalRevenuePriorYear
Total Revenue Current Year327132TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year9521GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6241GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year30839SalariesEtcPriorYear
Salaries Etc Current Year34911SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year159537TotalFundrsngExpCurrentYear
Other Expense Prior Year205029OtherExpensePriorYear
Other Expenses Current Year299368OtherExpensesCurrentYear
Total Expenses Prior Year245389TotalExpensesPriorYear
Total Expenses Current Year340520TotalExpensesCurrentYear
Revenues Less Expenses Prior Year29865RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-13388RevenuesLessExpensesCY
Total Assets BOY688873TotalAssetsBOY
Total Assets EOY675485TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY688873NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY675485NetAssetsOrFundBalancesEOY
Mission DescriptionHousing Program for sick andMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionHOUSING PROGRAM: OPERATION AND FUNDING FOR HOUSING FOR SICK OR DISABLED VETERANS. FUNDING FOR THE SUPPORT OF OUR TROOPS. FUNDING FOR THE SUPPORT OF VETERANS PROGRAMS THROUGH THE VVA.Description
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSANDRA WILSONNamePerson
Telephone Number7349449352TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18933 MOON ROADAddressLine1
CitySALINECity
StateMIState
ZIP Code481769452ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
SANDRA WILSON
President30.00X000
TONY KOZLINSKI
Secretary/Treasurer20.00X000
CHARLES ROSE
Director20.00000X
TIMOTHY DRISCOLL
Director20.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events198673FundraisingEvents
All Other Contributions121644AllOtherContributions
Total Contributions320317TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column525TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real6290Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real6290Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column6290TotalRevenueColumn
Related Or Exempt Function Income6290RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events198673CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column327132TotalRevenueColumn
Related Or Exempt Function Income6815RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total6241Total
Program Services6241ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total32265Total
Program Services32265ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2646Total
Program Services2646ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12708Total
Program Services10675ProgramServices
Management And General2033ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7713Total
Program Services3856ProgramServices
Management And General3857ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total84Total
Management And General84ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
Bank Service Charges19141914
Homeless Vet Trng4283742837
Telephone36963696
Fundraising159537159537

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total70879Total
Program Services70879ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total340520Total
Program Services175009ProgramServices
Management And General5974ManagementAndGeneral
Fundraising159537Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY199154BOY
EOY188725EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY8293BOY
EOY8293EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY55084BOY
EOY53330EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1000BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis538930LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec113793LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY425342BOY
EOY425137EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY688873BOY
EOY675485EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY688873BOY
EOY675485EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY688873BOY
EOY675485EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY688873BOY
EOY675485EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-13388ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis10000InvestmentCostOrOtherBasis
Book Value10000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis407892InvestmentCostOrOtherBasis
Depreciation82213Depreciation
Book Value325679BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis111732InvestmentCostOrOtherBasis
Depreciation22274Depreciation
Book Value89458BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis9306InvestmentCostOrOtherBasis
Depreciation9306Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings425137TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt327132TotRevenueEtcAuditedFinclStmt
Revenue Subtotal327132RevenueSubtotal
Total Revenue Per Form990327132TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt340520TotExpensesEtcAuditedFinclStmt
Expenses Subtotal340520ExpensesSubtotal
Total Expenses Per Form990340520TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsXPhoneSolicitations
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1ASSOC COMMUNITY SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
ActivitytelephoneActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts198673GrossReceipts
Amount Retained By Contractor159537AmountRetainedByContractor
Net To Organization39136NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts198673TotalGrossReceipts
Total Retained By Contractors159537TotalRetainedByContractors
Total Net To Organization39136TotalNetToOrganization
Licensed StatesMILicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantAssist with rehab of vetsTypeOfGrant
Number Of Recipients12NumberOfRecipients
Amount Of Cash Grant6241AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPt III, col (b)Identifier
ExplanationDirect monitoring of the recipientExplanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bThe three officers review and approve the form 990.
Pt VI, Line 19Documents are available upon request.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE AUTO INVENTORY WHIZZER INVENTORY PREPAIDS
Form 990, Part IX, Line 24fAUTO DONATION PRGM

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