HONOR AND REMEMBER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HONOR AND REMEMBER (EIN 41-2277283)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201322269349303492
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T16:28:54-05:00 | 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 | BARNES BROCK CORNWELL & HEILMAN PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 EDEN WAY N STE 201 | AddressLine1 |
| City | CHESAPEAKE | City |
| State | VA | State |
| ZIP Code | 233202640 | 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 | 412277283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONOR AND REMEMBER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HONO | NameControl |
| Phone | 7575044722 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16834 | AddressLine1 |
| City | CHESAPEAKE | City |
| State | VA | State |
| ZIP Code | 23328 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE LUTZ | Name |
| Title | CHAIRMAN | Title |
| Phone | 7575044722 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY C PAINTER | Name |
| Phone | 7579615017 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE LUTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16834 | AddressLine1 |
| City | CHESAPEAKE | City |
| State | VA | State |
| ZIP Code | 23328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 375499 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HONORANDREMEMBER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION AND PURPOSE OF THIS ORGANIZATION IS TO PERPETUALLY RECOGNIZE THE SACRIFICE OF AMERICA'S MILITARY FALLEN HEROES AND THEIR FAMILIES. THE ORGANIZATION PAYS TRIBUTE TO ALL MILITARY LIVES LOST, NOT ONLY WHILE SERVING ON ACTIVE DUTY BUT ALSO AS A RESULT OF SERVING. MILITARY DEATHS IN ALL WARS OR CONFLICTS AND ALL BRANCHES OF SERVICE FROM OUR NATION'S INCEPTION ARE RECOGNIZED. THE PRIMARY VEHICLE FOR PERPETUAL RECOGNITION IS A SPECIFIC AND DEDICATED SYMBOL OF REMEMBRANCE CREATED BY THIS ORGANIZATION: THE HONOR AND REMEMBER FLAG, WHICH IS INTENDED TO FLY CONTINUOUSLY AS A TANGIBLE AND VISIBLE REMINDER TO ALL AMERICANS OF THE LIVES LOST IN DEFENSE OF OUR NATIONAL FREEDOMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 153633 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 196337 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2345 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7127 | ProgramServiceRevenueCY |
| Investment Income Current Year | 124 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94639 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103469 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 250617 | TotalRevenuePriorYear |
| Total Revenue Current Year | 307057 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 70 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 100856 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 140944 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2582 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 164597 | OtherExpensePriorYear |
| Other Expenses Current Year | 189020 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 265523 | TotalExpensesPriorYear |
| Total Expenses Current Year | 329964 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14906 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22907 | RevenuesLessExpensesCY |
| Total Assets BOY | 108564 | TotalAssetsBOY |
| Total Assets EOY | 105590 | TotalAssetsEOY |
| Total Liabilities BOY | 37180 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57113 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71384 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48477 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION AND PURPOSE OF THIS ORGANIZATION IS TO PERPETUALLY RECOGNIZE THE SACRIFICE OF AMERICA'S MILITARY FALLEN HEROES AND THEIR FAMILIES. THE ORGANIZATION PAYS TRIBUTE TO ALL MILITARY LIVES LOST, NOT ONLY WHILE SERVING ON ACTIVE DUTY BUT ALSO AS A RESULT OF SERVING. MILITARY DEATHS IN ALL WARS OR CONFLICTS AND ALL BRANCHES OF SERVICE FROM OUR NATION'S INCEPTION ARE RECOGNIZED. THE PRIMARY VEHICLE FOR PERPETUAL RECOGNITION IS A SPECIFIC AND DEDICATED SYMBOL OF REMEMBRANCE CREATED BY THIS ORGANIZATION: THE HONOR AND REMEMBER FLAG, WHICH IS INTENDED TO FLY CONTINUOUSLY AS A TANGIBLE AND VISIBLE REMINDER TO ALL AMERICANS OF THE LIVES LOST IN DEFENSE OF OUR NATIONAL FREEDOMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 283711 | Expense |
| Description | IN KEEPING WITH OUR MISSION AND PRIMARY GOALS, WE CONTINUE TO SIGNIFICANTLY IMPACT THIS NATION WITH THE MESSAGE OF PERPETUALLY RECOGNIZING OUR MILITARY FALLEN HEROES AND THEIR FAMILIES. OUR OBJECTIVES CAN BE SUMMARIZED IN THREE WORDS, ESTABLISH, EDUCATE AND PRESENT. THE YEAR BEGAN WITH A STRATEGIC PARTNERSHIP WITH THE NASCAR ORGANIZATION, ENABLING US TO PERSONALLY REACH INDIVIDUAL GOLD STAR FAMILIES IN A VARIETY OF STATES. THIS YEAR WAS ALSO OUR SECOND INCLUSION INTO THE COMBINED FEDERAL CAMPAIGN (CFC), WHERE WE ARE NOW ABLE TO TAKE OUR MESSAGE TO MILITARY AND FEDERAL EMPLOYEES. CONTINUING OUR BENEVOLENT GOAL OF PRESENTING PERSONALIZED FLAGS TO EVERY GOLD STAR FAMILY WHO HAS LOST A LOVED ONE IN MILITARY SERVICE, OVER FOUR HUNDRED FAMILIES WERE HONORED THIS YEAR IN MANY STATES. WITH THE ESTABLISHMENT OF NOW TWELVE STATE CHAPTERS WE ARE MAKING SIGNIFICANTLY MORE IMPACT IN THOSE AREAS. THESE CHAPTERS ARE EXTENSIONS OF OUR ORGANIZATION, ACTING AS BOOTS ON THE GROUND AND STAFFED 100% BY VOLUNTEERS. WE NOW HAVE FOURTEEN STATE HONOR AND REMEMBER FLAG ADOPTIONS WITH MANY MORE IN PROCESS. ADDITIONALLY, EVERY U.S. STATE HAS A POINT OF CONTACT WHO CONTINUES TO CONTRIBUTE TO THE ORGANIZATION WITH INCREASED AWARENESS AND OUTREACH EFFORTS. I BELIEVE THAT WE ARE SLOWLY, DELIBERATELY AND SUCCESSFULLY CHANGING THE MINDSET OF THIS NATION. ONLY A PORTION OF THE EXTENSIVE ACTIVITY OVER THE LAST YEAR IS MENTIONED HERE. | Description |
| Total Program Service Expense | 283711 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACQUELYNN COOK | NamePerson |
| Telephone Number | 7576471371 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16834 | AddressLine1 |
| City | CHESAPEAKE | City |
| State | VA | State |
| ZIP Code | 23328 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GEORGE LUTZ | ||||||
| DIRECTOR/CHA | 65.00 | X | X | 53364 | 0 | 3531 |
| MARK FULTON | ||||||
| DIR/VICE CHA | 5.00 | X | X | 0 | 0 | 0 |
| MICHAEL MCCLELLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER FLORO | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| PATRICIA LUTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM M WRIGHT II | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53364 | TotalReportableCompFromOrg |
| Total Other Compensation | 3531 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 6570 | FederatedCampaigns |
| Fundraising Events | 10085 | FundraisingEvents |
| All Other Contributions | 179682 | AllOtherContributions |
| Noncash Contributions | 6323 | NoncashContributions |
| Total Contributions | 196337 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOLD STAR BANQUET | Description |
| Total Revenue Column | 7127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7127 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7127 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124 | TotalRevenueColumn |
| Exclusion | $124 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1863 | TotalRevenueColumn |
| Exclusion | $1,863 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23524 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10085 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13083 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10441 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 146524 | GrossSalesOfInventory |
| Cost Of Goods Sold | 55359 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91165 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98292 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,987 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53364 | Total |
| Program Services | 53364 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75519 | Total |
| Program Services | 46363 | ProgramServices |
| Management And General | 29156 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3531 | Total |
| Program Services | 3531 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8530 | Total |
| Program Services | 6182 | ProgramServices |
| Management And General | 2348 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7057 | Total |
| Program Services | 7057 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11319 | Total |
| Management And General | 11319 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001 | Total |
| Program Services | 1001 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4448 | Total |
| Program Services | 3902 | ProgramServices |
| Fundraising | 546 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2446 | Total |
| Program Services | 2178 | ProgramServices |
| Fundraising | 268 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15756 | Total |
| Program Services | 15085 | ProgramServices |
| Fundraising | 671 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15 | Total |
| Program Services | 15 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3678 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 678 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342 | Total |
| Program Services | 1342 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FLAGS FOR FALLEN SOLDIERS | 103834 | 103834 |
| GOLD STAR BANQUET | 27452 | 27452 |
| TELEPHONE | 3169 | 3169 |
| REPAIRS AND MAINTENANCE | 2051 | 2051 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5452 | Total |
| Program Services | 4185 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
| Fundraising | 1097 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329964 | Total |
| Program Services | 283711 | ProgramServices |
| Management And General | 43671 | ManagementAndGeneral |
| Fundraising | 2582 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90147 | BOY |
| EOY | 83990 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676 | BOY |
| EOY | 3010 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5034 | BOY |
| EOY | 9561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18390 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9361 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12707 | BOY |
| EOY | 9029 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108564 | BOY |
| EOY | 105590 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37180 | BOY |
| EOY | 49528 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7585 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37180 | BOY |
| EOY | 57113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69339 | BOY |
| EOY | 34242 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045 | BOY |
| EOY | 14235 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71384 | BOY |
| EOY | 48477 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108564 | BOY |
| EOY | 105590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22907 | ReconcilationRevenueExpenses |
| 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196337 | CurrentTaxYear |
| Total | 674948 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196337 | CurrentTaxYear |
| Total | 674948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9933 | AmountsSubstContributorsTotal |
| Public Support Total170 | 665015 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1987 | CurrentTaxYear |
| Total | 9722 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97 | CurrentTaxYearMinus1Year |
| Total | 1452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 686122 | TotalSupport |
| Gross Receipts From Admissions Etc | 687207 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18390 | OtherCostOrOtherBasis |
| Depreciation | 9361 | Depreciation |
| Book Value | 9029 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9029 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 306613 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 306613 | RevenueSubtotal |
| Other Revenues Not Included | 444 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 444 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 307057 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 329964 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 329964 | ExpensesSubtotal |
| Total Expenses Per Form990 | 329964 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | PRIOR PERIOD ADJUSTMENT 444 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIII | THE ORGANIZATION'S FORM 990 FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OTHER FUNDRAISI | NameOfEvent1 |
| Gross Receipts Event1 | 23524 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23524 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13083 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHICK-FIL-A | NameOfEvent2 |
| Gross Receipts Event2 | 10085 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10085 | CharitableContributionsEvent2 |
| Gross Receipts Total | 33609 | GrossReceiptsTotal |
| Charitable Contributions Total | 10085 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23524 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13083 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13083 | DirectExpenseSummaryEvents |
| Net Income Summary | 10441 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION AND PURPOSE OF THIS ORGANIZATION IS TO PERPETUALLY RECOGNIZE THE SACRIFICE OF AMERICA'S MILITARY FALLEN HEROES AND THEIR FAMILIES. THE ORGANIZATION PAYS TRIBUTE TO ALL MILITARY LIVES LOST, NOT ONLY WHILE SERVING ON ACTIVE DUTY BUT ALSO AS A RESULT OF SERVING. MILITARY DEATHS IN ALL WARS OR CONFLICTS AND ALL BRANCHES OF SERVICE FROM OUR NATION'S INCEPTION ARE RECOGNIZED. THE PRIMARY VEHICLE FOR PERPETUAL RECOGNITION IS A SPECIFIC AND DEDICATED SYMBOL OF REMEMBRANCE CREATED BY THIS ORGANIZATION: THE HONOR AND REMEMBER FLAG, WHICH IS INTENDED TO FLY CONTINUOUSLY AS A TANGIBLE AND VISIBLE REMINDER TO ALL AMERICANS OF THE LIVES LOST IN DEFENSE OF OUR NATIONAL FREEDOMS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | LOVED ONE IN MILITARY SERVICE, OVER FOUR HUNDRED FAMILIES WERE HONORED THIS YEAR IN MANY STATES. WITH THE ESTABLISHMENT OF NOW TWELVE STATE CHAPTERS WE ARE MAKING SIGNIFICANTLY MORE IMPACT IN THOSE AREAS. THESE CHAPTERS ARE EXTENSIONS OF OUR ORGANIZATION, ACTING AS BOOTS ON THE GROUND AND STAFFED 100% BY VOLUNTEERS. WE NOW HAVE FOURTEEN STATE HONOR AND REMEMBER FLAG ADOPTIONS WITH MANY MORE IN PROCESS. ADDITIONALLY, EVERY U.S. STATE HAS A POINT OF CONTACT WHO CONTINUES TO CONTRIBUTE TO THE ORGANIZATION WITH INCREASED AWARENESS AND OUTREACH EFFORTS. I BELIEVE THAT WE ARE SLOWLY, DELIBERATELY AND SUCCESSFULLY CHANGING THE MINDSET OF THIS NATION. ONLY A PORTION OF THE EXTENSIVE ACTIVITY OVER THE LAST YEAR IS MENTIONED HERE. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | GEORGE LUTZ PATRICIA LUTZ CHAIRMAN DIRECTOR HUSBAND AND WIFE |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | THE CHARTERS FOR EACH STATE CHAPTER DEFINES HOW THE CHAPTER OPERATES IN A MANNER AS TO BE CONSISTENT WITH THE MISSION AND PURPOSE OF THE NATIONAL ORGANIZATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S VICE CHAIRMAN. THE ORGANIZATION'S DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | IN SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR, COMPARABILITY DATA USED AND INPUT FROM INDEPENDENT PERSONS. THE BYLAWS STATE HOW THE SALARIES ARE SET BY THE BOARD. |
| NO PUBLIC DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT -444 |
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