AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION (EIN 95-6056761)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201313119349301441
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T16:24:23-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anthony & Associates CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 E Imperial Highway 300 | AddressLine1 |
| City | Brea | City |
| State | CA | State |
| ZIP Code | 92821 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956056761 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMVETS DEPARTMENT OF CALIFORNIA | BusinessNameLine1 |
| Business Name Line2 | SERVICE FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMVE | NameControl |
| Phone | 7147615811 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 S DALE AVENUE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES PIDGEON | Name |
| Title | President | Title |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William R Sikes CPA | Name |
| PTIN | P00515199 | PTIN |
| Phone | 7149611661 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42558239 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SERVICE TO ALL VETERANS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 906 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 19208167 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19117266 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 808581 | InvestmentIncomePriorYear |
| Investment Income Current Year | 786188 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -14309350 | OtherRevenuePriorYear |
| Other Revenue Current Year | -12605442 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5707398 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7298012 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1639704 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1218237 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1981473 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2515263 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 1823401 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2155265 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3179010 | OtherExpensePriorYear |
| Other Expenses Current Year | 2462454 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6800187 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8019355 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1092789 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -721343 | RevenuesLessExpensesCY |
| Total Assets BOY | 35761801 | TotalAssetsBOY |
| Total Assets EOY | 35440099 | TotalAssetsEOY |
| Total Liabilities BOY | 1378292 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1306576 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34383509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34133523 | NetAssetsOrFundBalancesEOY |
| Mission Description | SERVICE TO ALL VETERANS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1748206 | Expense |
| Description | EMPLOY ACCREDITED SERVICE OFFICERS IN ALL VETERANS ADMINISTRATION MEDICAL CENTERS, REGIONAL OFFICES, AND ON MANY MILITARY BASES TO HELP ALL VETERANS OBTAIN BENEFITS THEY DESERVE. THE SERVICE OFFICERS RECEIVE YEARLY TRAINING, EQUIPMENT, OFFICE SPACE, TELEPHONE, AND SUPPLIES NEEDED TO COMPLETE THEIR SERVICES TO OUR VETERANS. THE FOUNDATION IS CURRENTLY PROVIDING CLAIMS ASSISTANCE IN REGIONAL OFFICES, VA HOSPITALS AND OUT-PATIENT CLINICS STAFFED BY 33 SERVICE OFFICERS AND 6 ADMINISTRATIVE ASSISTANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1218237 | Expense |
| Grants | 1218237 | Grants |
| Description | GRANTS AWARDED TO DEPARTMENT POSTS AND DISTRICTS TO BE USED AT VARIOUS VAMC HOSPITALS AND CDVA VETERANS HOMES FOR SERVICE AND REHABILITATION OF VETERANS. PROGRAMS, HOUSING AND EQUIPMENT APPROVED BY THE VETERANS ADMINISTRATION MEDICAL CENTERS FOR THE BENEFIT OF OUR VETERANS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2966443 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 906 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | 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 | JAMES D PIDGEON | NamePerson |
| Telephone Number | 7147615811 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 S DALE AVENUE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 928044922 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| CEPHUS DANIELS | |||||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | |||
| RAY DELGADO | |||||||||
| Commander | 3.00 | 0.00 | X | 0 | 0 | 0 | |||
| GENOVEVO SUSTAITIA | |||||||||
| Treasurer | 3.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| GENE CLEMENTS | |||||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | |||
| HELEN WONG | |||||||||
| Secretary | 3.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| PETER RAMIREZ | |||||||||
| Vice President | 4.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| JAMES PIDGEON | |||||||||
| President | 16.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| MATTHEW P SCIBILIA | |||||||||
| Thrift Store Operations Manager | 40.00 | 0.00 | 150000 | 0 | 0 | X | |||
| CHARLES L KISSEL | |||||||||
| Executive Director | 40.00 | 0.00 | 100000 | 0 | 0 | X | |||
| DOUGLAS J WEBER | |||||||||
| Regional Manager | 40.00 | 0.00 | 82692 | 0 | 0 | X | |||
| ROMELIA ASTORGA | |||||||||
| Store Manager | 40.00 | 0.00 | 60720 | 0 | 0 | X | |||
| CHRISTINE VEGA-BROMBERG | |||||||||
| Human Resources | 40.00 | 0.00 | 67744 | 0 | 0 | X | |||
| CARLOS C RAMOS | |||||||||
| Property Manager | 40.00 | 0.00 | 80004 | 0 | 0 | X | |||
| KENIA SMITH | |||||||||
| Store Manager | 40.00 | 0.00 | 66343 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 607503 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PILLSBURY WINTHROP SHAW PITTMAN LLP | |||||
| 2300 NORTH STREET NW | WASHINGTON | DC | 20037 | LEGAL SERVICES | 890680 |
| KENNETH & FRANCIS H GOLDEN TRUST | |||||
| 3011 ROGERS STREET | SAN DIEGO | CA | 92106 | RENTS | 205191 |
| BOLANOS FACILITIES MAINT SOLUTIONS | |||||
| 9826 MEADOW BEND | HOUSTON | TX | 77065 | REMODEL/MAINTENANCE | 226225 |
| ANTHONY & ASSOCIATES CPAS | |||||
| 2650 E IMPERIAL HWY SUITE 300 | BREA | CA | 92821 | CPA ACCOUNTING SVCS | 253155 |
| ALLIANCE ICOMMUNICATIONS LLC | |||||
| 4524 HITCHING POST LANE | PLANO | TX | 75024 | CALL CENTER SERVICE | 536801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 19117266 | AllOtherContributions |
| Noncash Contributions | 19116097 | NoncashContributions |
| Total Contributions | 19117266 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 743647 | TotalRevenueColumn |
| Exclusion | $743,647 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 74290 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46146 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28144 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28144 | TotalRevenueColumn |
| Exclusion | $28,144 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2203892 | Securities |
| Other | 39256 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2188150 | Securities |
| Other | 12457 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15742 | Securities |
| Other | 26799 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42541 | TotalRevenueColumn |
| Exclusion | $42,541 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 19116097 | GrossSalesOfInventory |
| Cost Of Goods Sold | 33013474 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13897377 | TotalRevenueColumn |
| Exclusion | -$13,897,377 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INVEST | Description |
| Business Code | 523000 | BusinessCode |
| Total Revenue Column | 1263791 | TotalRevenueColumn |
| Exclusion | $1,263,791 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1263791 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7298012 | TotalRevenueColumn |
| Exclusion | -$11,819,254 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1218237 | Total |
| Program Services | 1218237 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250000 | Total |
| Management And General | 250000 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1881804 | Total |
| Program Services | 1340918 | ProgramServices |
| Management And General | 393042 | ManagementAndGeneral |
| Fundraising | 147844 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204153 | Total |
| Program Services | 152453 | ProgramServices |
| Management And General | 51700 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179306 | Total |
| Program Services | 112946 | ProgramServices |
| Management And General | 54163 | ManagementAndGeneral |
| Fundraising | 12197 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844061 | Total |
| Management And General | 844061 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428151 | Total |
| Management And General | 428151 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1823401 | Total |
| Fundraising | 1823401 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73621 | Total |
| Management And General | 73621 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48599 | Total |
| Management And General | 48599 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174480 | Total |
| Program Services | 4076 | ProgramServices |
| Fundraising | 170404 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97097 | Total |
| Program Services | 23426 | ProgramServices |
| Management And General | 73671 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16382 | Total |
| Program Services | 12339 | ProgramServices |
| Management And General | 4043 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80140 | Total |
| Program Services | 9208 | ProgramServices |
| Management And General | 70932 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42859 | Total |
| Program Services | 9922 | ProgramServices |
| Management And General | 32877 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477399 | Total |
| Management And General | 477399 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MAINTENANCE & REPAIRS | 12631 | 515 | 12116 |
| VEHICLE EXPENSE | 16191 | 4964 | 11227 |
| TELEPHONE | 36302 | 12435 | 23867 |
| TRAINING | 45473 | 42906 | 2567 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69068 | Total |
| Program Services | 22098 | ProgramServices |
| Management And General | 45611 | ManagementAndGeneral |
| Fundraising | 1359 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8019355 | Total |
| Program Services | 2966443 | ProgramServices |
| Management And General | 2897647 | ManagementAndGeneral |
| Fundraising | 2155265 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2980793 | BOY |
| EOY | 1553138 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2586774 | BOY |
| EOY | 389697 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898168 | BOY |
| EOY | 900625 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259202 | BOY |
| EOY | 880318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16436977 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6587597 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9586643 | BOY |
| EOY | 9849380 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19450221 | BOY |
| EOY | 21841791 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35761801 | BOY |
| EOY | 35440099 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378292 | BOY |
| EOY | 1188380 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 118196 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378292 | BOY |
| EOY | 1306576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34383509 | BOY |
| EOY | 34015327 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 118196 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34383509 | BOY |
| EOY | 34133523 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35761801 | BOY |
| EOY | 35440099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -721343 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 471357 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2890463 | OtherCostOrOtherBasis |
| Book Value | 2890463 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9271441 | OtherCostOrOtherBasis |
| Depreciation | 3766959 | Depreciation |
| Book Value | 5504482 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 722590 | OtherCostOrOtherBasis |
| Depreciation | 118807 | Depreciation |
| Book Value | 603783 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2307695 | OtherCostOrOtherBasis |
| Depreciation | 1914318 | Depreciation |
| Book Value | 393377 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1244788 | OtherCostOrOtherBasis |
| Depreciation | 787513 | Depreciation |
| Book Value | 457275 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9849380 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE ICOMM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4524 HITCHING | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICIT GOODS | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 536801 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 536801 | TotalRetainedByContractors |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|
| VARIOUS GRANTS | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 37615 | 0 | SUPPORT VETERANS | |
| DF HONOR FLIGHT NOR CA | |||||||
| 17669 WARWICK PLACE | ANDERSON | CA | 96007 | 50000 | 0 | SUPPORT VETERANS | |
| DF CHAPMAN UNIVERSITY | |||||||
| ONE UNIVERSITY DRIVE | ORANGE | CA | 92866 | 500000 | 0 | SUPPORT VETERANS | |
| AMVETS LADIES AUXILIARY OF CA | |||||||
| 4444 N HORNBROOK AVENUE | BALDWIN PARK | CA | 91706 | 56960 | 0 | SUPPORT VETERANS | |
| AMVETS DEPARTMENT OF CA | |||||||
| 240 E KING AVENUE | TULARE | CA | 93274 | 573662 | 0 | SUPPORT VETERANS | 951526290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | BUDGETS ARE PROVIDED DURING THE GRANT REQUEST PROCESS AND THE ORGANIZATION MONITORS THE USE OF FUNDS THROUGH FOLLOW-UP PROCESS, RECONCILIATIONS OF DISBURSEMENTS AND SUBMITTAL OF RECEIPTS, IF APPLICABLE.GRANTS ARE USED TO SUPPORT, PROMOTE, AND DEFEND THE RIGHTS OF CALIFORNIA VETERANS; INCLUDING THEIR FAMILITIES AND THE COMMUNITIES WHERE THEY LIVE. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 19116097 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | PAID CPA FIRM PREPARES THE FORM 990 AND SUBMITS THE FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW FOR ACCURACY AND REASONABLENESS. THE AUDIT COMMITTEE THEN CONDUCTS A TELECONFERENCE WITH THE PAID CPA'S FOR QUESTIONS AND/OR CLARIFICATION AS TO THE AMOUNTS AND INFORMATION ON THE FORM 990. THE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE BOARD ON WHETHER THE FORM 990 IS REASONABLE AND WHETHER THEY RECOMMEND FILING THE FORM AS PRESENTED OR WITH CHANGES THAT WERE DISCUSSED WITH THE CPA'S. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | CHANGES TO THE GOVERNING DOCUMENTS MUST BE VOTED ON BY DELEGATES APPOINTED TO THE STATE CONVENTION. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | ELECTIONS FOR THE GOVERNING BODY ARE HELD AT THE ANNUAL CONVENTION. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | TO BE ELIGIBLE FOR MEMBERSHIP IN AMVETS, YOU MUST HAVE SERVED IN THE U.S. ARMED FORCES, INCLUDING THE NATIONAL GUARD AND RESERVES, ANYTIME AFTER SEPTEMBER 15, 1940. ADDITIONALLY, UNLESS STILL SERVING, YOUR DISCHARGE MUST HAVE BEEN UNDER HONORABLE CONDITIONS. IF YOU SERVED AS AN AMERICAN CITIZEN IN THE ARMED FORCES OF AN ALLIED NATION, UNDER HONORABLE CONDITIONS, BETWEEN SEPTEMBER 15, 1940 AND MAY 8, 1975, YOU ARE ALSO ELIGIBLE, AS ARE WARTIME MEMBERS OF THE MERCHANT MARINE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| AMVETS DEPARTMENT OF CALIFORNIA | ||||||||||
| 120 NORTH M STREET | TULARE | CA | 93274 | 951526290 | VETERANS SERVICE ORGANIZATION | CA | 501(C)19 | N/A | NA | false |
| AMERICAN VETERANS NATIONAL HQ | ||||||||||
| 4647 FORBES BOULEVARD | LANHAM | MD | 207064380 | 530176836 | VETERANS SERVICE ORGANIZATION | DC | 501(C)19 | N/A | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMVETS DEPARTMENT OF CALIFORNIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 573662 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |