IRAQ AND AFGHANISTAN VETERANS OF AMERICA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IRAQ AND AFGHANISTAN VETERANS OF AMERICA INC (EIN 20-1664531)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-21
- IRS object ID
- 201342949349300624
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-21T11:46:54-07:00 | 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 | Jump Scutellaro & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Lexington Avenue | AddressLine1 |
| City | Toms River | City |
| State | NJ | State |
| ZIP Code | 087537545 | 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 | 201664531 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRAQ AND AFGHANISTAN VETERANS OF | BusinessNameLine1 |
| Business Name Line2 | AMERICA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IRAQ | NameControl |
| Phone | 2129829699 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 MADISON AVENUE 10TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL RIECKHOFF | Name |
| Title | CEO | Title |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN PERRY CPA | Name |
| PTIN | P00044857 | PTIN |
| Phone | 7322407377 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 6464582 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IAVA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To improve the lives of Iraq and Afghanistan Veterans and their families by educating the public about the issues they face, fostering a community for troops, veterans and their families, and advocating on the behalf of the newest generation of veterans. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6286975 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6296903 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9878 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2014 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 891808 | OtherRevenuePriorYear |
| Other Revenue Current Year | -189745 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7168905 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6109172 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2151 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3274510 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3242092 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 18000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 510917 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4330762 | OtherExpensePriorYear |
| Other Expenses Current Year | 2484807 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7625423 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5761899 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -456518 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 347273 | RevenuesLessExpensesCY |
| Total Assets BOY | 821829 | TotalAssetsBOY |
| Total Assets EOY | 1713861 | TotalAssetsEOY |
| Total Liabilities BOY | 475437 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1020224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 346392 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 693637 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the lives of Iraq and Afghanistan Veterans and their families by educating the public about the issues they face, fostering a community for troops, veterans and their families, and advocating on the behalf of the newest generation of veterans. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4645637 | Expense |
| Description | Iraq and Afghanistan Veterans of America (IAVA) is the premier nonprofit for post-9/11 veterans in the country. Our mission is to improve the lives of Iraq and Afghanistan veterans and their families. IAVA provides a robust and transformative support network for veteransfrom their deployments, to their transition home, and throughout the rest of their lives. Founded in 2004 by Iraq war veteran and current CEO Paul Rieckhoff, IAVA has since grown into the largest organization serving post-9/11 veterans. By the end of 2012, 158,429 veterans had signed on to become members of IAVA, representing communities in all 50 states; IAVA also had approximately 110,000 civilian supporters.IAVA fulfills its mission by delivering best-in-class programs to veterans, free of charge. In 2012, these programs benefitted approximately 380,000 veterans nationwide. Below, we provide impact summaries for our three largest program services.1) Employment and Education - To help returning veterans of Iraq and Afghanistan successfully transition into civilian life, IAVA connects them with quality education and employment opportunities. IAVAs services in this area include:- NewGIBill.org, a website that helps veterans to understand and effectively use their education benefits under the New GI Bill. The site includes IAVAs proprietary New GI Bill calculator, which enables veterans to easily check their benefits eligibility. In 2012, 348,500 veterans visited NewGIBill.org to receive the support they needed to understand and fully utilize their GI Bill benefits.- Direct education support provided by an Education Case Manager on IAVAs staff. In 2012, IAVA answered more than 1,000 direct inquiries from veterans about their education benefits, submitted online and over the phone.- Employment support programs that help reduce veteran unemployment. In partnership with leading employers nationwide, IAVA brings veterans to job fairs, open houses, career counseling sessions and resume workshopswith the goal of helping them build the skills they need to secure quality civilian employment. In 2012, IAVAs employment events included three job fairs, 18 open houses, three resume writing/interview skills training workshops, and one internship program held with the New York Stock Exchange. Collectively, these events and programs engaged more than 760 veterans. Based on responses to surveys that IAVA sends out after employment events, an average of 65% of attendees to these events secured follow-up interviews, conversations, and/or meetings with employers.2) Health IAVA makes it a priority to address the mental and physical health needs of returning veterans. IAVAs services in this area include:- Community of Veterans (COV), an online mental health support network exclusively for paperwork-confirmed veterans of Iraq and Afghanistan. COV provides a safe space for veterans from across the country to help each other cope with mental health issues such as Post Traumatic Stress Disorder (PTSD) and Traumatic Brain Injury (TBI). By the end of 2012, COVs membership grew to 24,800 veterans.- Direct support provided to veterans who express suicide ideations on COV, at IAVA events, or in any other context. To ensure these veterans receive immediate assistance, IAVA connects them with the Veterans Crisis Line (VCL) of the Veterans Administration. The VCLs qualified, caring staff of responders provide counseling and resources to veterans in crisis24 hours a day, seven days a week, at no cost to the veteran. During 2012, IAVA linked six veterans to urgent mental health support through our partnership with the VCL.3) Community - Each year, IAVA hosts hundreds of local events to foster a strong community for new veterans. Our goal is to eliminate the experiences of isolation many veterans encounter when they return home. IAVAs services in this area include:- The Rucksack, IAVAs online rewards program that offers veterans access to exclusive tickets, giveaways, workshops and more. These opportunities are provided free of charge by IAVAs partners, who share our commitment to the veterans community. In 2012, IAVA posted 255 reward opportunities to The Rucksack that benefitted 4,100 veterans, including employment workshops, film screenings and home repairs and retrofits, among many others.- Local events that bring together veterans in communities nationwide, and connect them with IAVAs full range of programs and services. During 2012, we held more than 350 events across the country. For example, IAVA engaged approximately 500 members through 14 Veterans Day events held across nine citiesincluding parades, member events, and service projects.Also, in December 2012 IAVA launched a pilot program to provide case management and referral services to veterans and their families living in New York City. The Rapid Response Referral Program (RRRP) is a high-tech, high-touch way to connect veterans with critical resources in the areas of employment, education, health, public benefits, housing and legal assistance. By the end of 2012, IAVAs case managers had provided veterans with 114 referrals to services and supports. The RRRP connects several of IAVAs key program areas, and will be a major area of focus going forward. | Description |
| Total Program Service Expense | 4645637 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | 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 | 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 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 61 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| 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 | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAXPAYER | NamePerson |
| Telephone Number | 2129829699 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 MADISON AVENUE 10TH FLOOR | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MICHAEL LEVEN | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| JIM HIRSCHMANN | ||||||||
| Chairman | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| CRAIG NEWMARK | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| WES MOORE | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| YANNICK MARCHAL | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| BILL COWHER | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROSANNE HAGGERTY | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| LES GELB | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD BEATTIE | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| GREG D'ALBA | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAUL RIECKHOFF | ||||||||
| CEO | 60.00 | 0.00 | 145000 | 0 | 0 | X | ||
| DEREK BENNETT | ||||||||
| CHIEF OF STAFF | 60.00 | 0.00 | 132102 | 0 | 0 | X | ||
| MITCHELL STOLLER | ||||||||
| CHIEF RESOURCE OFF | 60.00 | 0.00 | 128885 | 0 | 0 | X | ||
| Devon Collins | ||||||||
| CHIEF OPERATIONS | 60.00 | 0.00 | 110000 | 0 | 0 | X | ||
| DANA MORRISSEY | ||||||||
| CHIEF ENGAGEMENT | 60.00 | 0.00 | 110000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 625987 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 252213 | FederatedCampaigns |
| Fundraising Events | 1128753 | FundraisingEvents |
| All Other Contributions | 4915937 | AllOtherContributions |
| Noncash Contributions | 930691 | NoncashContributions |
| Total Contributions | 6296903 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71 | RelatedOrExemptFunctionIncome |
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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63168 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61225 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1943 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1943 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1943 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 104440 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1128753 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 294185 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -189745 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6109172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2014 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 35000 | 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 | 145000 | Total |
| Program Services | 101500 | ProgramServices |
| Management And General | 21750 | ManagementAndGeneral |
| Fundraising | 21750 | Fundraising |
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 | 2555857 | Total |
| Program Services | 1942451 | ProgramServices |
| Management And General | 357820 | ManagementAndGeneral |
| Fundraising | 255586 | 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 | 289668 | Total |
| Program Services | 220147 | ProgramServices |
| Management And General | 40554 | ManagementAndGeneral |
| Fundraising | 28967 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251567 | Total |
| Program Services | 191191 | ProgramServices |
| Management And General | 35219 | ManagementAndGeneral |
| Fundraising | 25157 | 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 | 4800 | Total |
| Program Services | 3840 | ProgramServices |
| Management And General | 960 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20206 | Total |
| Program Services | 16165 | ProgramServices |
| Management And General | 4041 | 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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6354 | Total |
| Program Services | 5083 | ProgramServices |
| Management And General | 1271 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140145 | Total |
| Program Services | 140145 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35554 | Total |
| Program Services | 30221 | ProgramServices |
| Management And General | 3555 | ManagementAndGeneral |
| Fundraising | 1778 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82806 | Total |
| Program Services | 70385 | ProgramServices |
| Management And General | 8281 | ManagementAndGeneral |
| Fundraising | 4140 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381901 | Total |
| Program Services | 357371 | ProgramServices |
| Management And General | 18809 | ManagementAndGeneral |
| Fundraising | 5721 | Fundraising |
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 | 55341 | Total |
| Management And General | 55341 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13733 | Total |
| Program Services | 11673 | ProgramServices |
| Management And General | 1373 | ManagementAndGeneral |
| Fundraising | 687 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 162413 | 138051 | 16241 | 8121 |
| CRM DEVELOPMENT & MAINT | 165496 | 157221 | 8275 | |
| RENT | 299917 | 254929 | 29992 | 14996 |
| MEMBERSHIP EXPERIENCES | 674636 | 674636 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441505 | Total |
| Program Services | 295628 | ProgramServices |
| Management And General | 10138 | ManagementAndGeneral |
| Fundraising | 135739 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5761899 | Total |
| Program Services | 4645637 | ProgramServices |
| Management And General | 605345 | ManagementAndGeneral |
| Fundraising | 510917 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104780 | BOY |
| EOY | 720187 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269045 | BOY |
| EOY | 564351 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143 | BOY |
| EOY | 41228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 440316 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75663 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406884 | BOY |
| EOY | 364653 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049 | BOY |
| EOY | 1036 | 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) |
|---|---|---|
| BOY | 38928 | BOY |
| EOY | 22406 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821829 | BOY |
| EOY | 1713861 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475437 | BOY |
| EOY | 139694 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 880530 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475437 | BOY |
| EOY | 1020224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346392 | BOY |
| EOY | 693637 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346392 | BOY |
| EOY | 693637 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821829 | BOY |
| EOY | 1713861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 347273 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -28 | ReconciliationUnrealizedInvest |
| 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 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 | 2094574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3679206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4394486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7532297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6401343 | CurrentTaxYear |
| Total | 24101906 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2094574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3679206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4394486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7532297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6401343 | CurrentTaxYear |
| Total | 24101906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24101906 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71 | CurrentTaxYear |
| Total | 645 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10151 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1943 | CurrentTaxYear |
| Total | 15356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24117907 | TotalSupport |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7538 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 197618 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 205156 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5850928 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6056084 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 452804 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 113201 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 22796 | CurrentYearMinus3 |
| Current Year Minus2 | 417907 | CurrentYearMinus2 |
| Current Year Minus1 | 532171 | CurrentYearMinus1 |
| Current Year | 452804 | CurrentYear |
| Total | 1425678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,138,517 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 113981 | CurrentYearMinus3 |
| Current Year Minus2 | 196519 | CurrentYearMinus2 |
| Current Year Minus1 | 230969 | CurrentYearMinus1 |
| Current Year | 205156 | CurrentYear |
| Total | 746625 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 5699 | CurrentYearMinus3 |
| Current Year Minus2 | 104477 | CurrentYearMinus2 |
| Current Year Minus1 | 133043 | CurrentYearMinus1 |
| Current Year | 113201 | CurrentYear |
| Total | 356420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $534,630 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2066 | CurrentYearMinus3 |
| Current Year Minus2 | 2100 | CurrentYearMinus2 |
| Current Year Minus1 | 1389 | CurrentYearMinus1 |
| Current Year | 7538 | CurrentYear |
| Total | 13093 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250135 | OtherCostOrOtherBasis |
| Depreciation | 25014 | Depreciation |
| Book Value | 225121 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67679 | OtherCostOrOtherBasis |
| Depreciation | 27401 | Depreciation |
| Book Value | 40278 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122502 | OtherCostOrOtherBasis |
| Depreciation | 23248 | Depreciation |
| Book Value | 99254 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 364653 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17899942 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 11790770 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 11790770 | RevenueNotRptdF990 |
| Revenue Subtotal | 6109172 | RevenueSubtotal |
| Total Revenue Per Form990 | 6109172 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17552697 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11790770 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 28 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11790798 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5761899 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5761899 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | UNREALIZED LOSSES $28 |
| Part X | Part X : FIN48 Footnote | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization has no open tax years prior to December 31, 2009. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| LPA Events | ||||||||
| 9911 W Pico Blv | Los Angele | CA | 90035 | Event Planner | false | 222900 | 12000 | 210900 |
| Event Associate | ||||||||
| 162 W 56th St | New York | NY | 10019 | Event Planner | false | 997593 | 65000 | 932593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1220493 | TotalGrossReceipts |
| Total Retained By Contractors | 77000 | TotalRetainedByContractors |
| Total Net To Organization | 1143493 | TotalNetToOrganization |
| Licensed States | SD | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEROES GALA | NameOfEvent1 |
| Gross Receipts Event1 | 997593 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 909093 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 88500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 147173 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 96926 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HEROES CELEBRATION | NameOfEvent2 |
| Gross Receipts Event2 | 222900 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 219660 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3240 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 15660 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 12026 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 20400 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5200 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5200 | GrossRevenueOtherEvents |
| Gross Receipts Total | 1225693 | GrossReceiptsTotal |
| Charitable Contributions Total | 1128753 | CharitableContributionsTotal |
| Gross Revenue Total Events | 96940 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 162833 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12026 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 117326 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 294185 | DirectExpenseSummaryEvents |
| Net Income Summary | -197245 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILITARY SPOUSE CORPORATE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13971 LAKE MAHOGANY BLVD | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 202071552 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | EMPLOYMENT E-BOOK PROJECT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Vet Career Trng | 1 | 56055 | MARKET VALUE |
| X | TRAVEL VOUCHERS | 1 | 200000 | MARKET VALUE |
| X | MEMBERSHIPS | 1 | 356000 | MARKET VALUE |
| X | MEMBERSHIP EXPERIENCES | 1 | 318636 | MARKET VALUE |
| 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)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| OTHER FUNCTIONAL EXPENSES | TOTAL PROGRAM MANAGEMENT FUNDRAISING & GENERALDUES AND SUBSCRIPTIONS $ 38,832 $ 34,948 $ 1,942 $ 1,942 FUNDRAISING COSTS $ 127,714 $ 127,714IAVA RESEARCH REPORTS $ 26,689 $ 26,689 OTHER TAXES AND FEES $ 21,993 $ 18,694 $ 2,199 $ 1,100OUTREACH EVENTS $ 70,576 $ 70,576 STAFF DEVELOPMENT $ 29,698 $ 25,243 $ 2,970 $ 1,485SUPPLIES $ 14,374 $ 12,218 $ 1,437 $ 719VETERAN CAREER TRAINING $ 56,055 $ 56,055WEB & GRAPHIC DEVELOP. $ 23,771 $ 22,582 $ 1,189WEB HOSTING $ 31,803 $ 28,623 $ 1,590 $ 1,590TOTAL $441,505 $295,628 $10,138 $135,739 | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Iraq and Afghansitan Veterans of America reviews their conflict of interest policy with all new employees when they are hired. They also review it with current employees on an annual basis. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Chief Operations Officer, CEO, and Board of Directors review the 990 prior to filing. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | IAVA amended their bylaws during 2012. Changes to the bylaws include:- increased the number of Directors to a minimum of 5, maximum of 15- specified the necessity of at least two committees - Executive and Finance | Form 990, Part VI, Line 4 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAVA ACTION FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 292 MADISON AVENUE 10TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201303879 | EIN |
| Primary Activities | Veteran Advocacy & Education | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | 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 | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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