AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION (EIN 95-6056761)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-03-28
- IRS object ID
- 201230889349300023
- Schema version
- 2010v3.2
- 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 | 2012-03-28T09:54:42-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONISKO & SCHOLZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 E SPRING ST STE 200 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908155215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2012-03-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul P Scholz CPA | Name |
| Phone | 5624203100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES PIDGEON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 S DALE AVENUE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50215268 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 0838 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1970 | 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 | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 825 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 26194002 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24056434 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 624236 | InvestmentIncomePriorYear |
| Investment Income Current Year | 408156 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -17458176 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16596192 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9360062 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7868398 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2425464 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2138825 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1581058 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1808579 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4315565 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 3219257 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3701061 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1876789 | OtherExpensePriorYear |
| Other Expenses Current Year | 3283444 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10198876 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10450105 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -838814 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2581707 | RevenuesLessExpensesCY |
| Total Assets BOY | 41234984 | TotalAssetsBOY |
| Total Assets EOY | 39476159 | TotalAssetsEOY |
| Total Liabilities BOY | 1931117 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2798216 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39303867 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36677943 | NetAssetsOrFundBalancesEOY |
| Mission Description | SERVICE TO ALL VETERANS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2138825 | Expense |
| Grants | 2138825 | Grants |
| Description | GRANTS AWARDED TO POST AND DISTRICTS TO BE USED AT VARIOUS VAMC HOSPITALS AND VETERANS HOME FOR SERVICE AND REHABILITATION OF VETERANS. PROGRAMS, HOUSING AND EQUIPMENT APPROVED BY THE VETERANS ADMINISTRATION MEDICAL CENTERS FOR THE BENEFIT OF OUR VETERANS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1474383 | 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 AND RECEIVE OTHER NEEDED INFORMATION. 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 FOUR REGIONAL OFFICES, TEN VA HOSPITALS AND FOUR OUT-PATIENT CLINICS STAFFED BY 37 SERVICE OFFICERS AND ONE ADMINISTRATIVE ASSISTANT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3613208 | 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 | true | 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 | true | 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 825 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| S WILLIAMS | |||||||
| STORE MANAGER | 40.00 | X | 201683 | 0 | 20123 | ||
| ROMELIA ASTORGA | |||||||
| STORE MANAGER | 40.00 | X | 132911 | 0 | 15725 | ||
| RICHARD HUM | |||||||
| Trustee | 3.00 | 3500 | 0 | 0 | X | ||
| PETER RAMIREZ | |||||||
| Secretary | 4.00 | 3500 | 0 | 0 | X | X | |
| P SMITHSON | |||||||
| REGIONAL MANAGER | 40.00 | X | 206826 | 0 | 10123 | ||
| MARIA SANTIAGO | |||||||
| STORE MANAGER | 40.00 | X | 125140 | 0 | 14747 | ||
| JOHN BYRUM | |||||||
| Trustee | 3.00 | 3000 | 0 | 0 | X | ||
| JERRY MARTINEZ | |||||||
| Trustee | 3.00 | 2000 | 0 | 0 | X | ||
| JAMES PIDGEON | |||||||
| President | 6.00 | 3500 | 0 | 0 | X | X | |
| HELEN WONG | |||||||
| Treasurer | 3.00 | 3500 | 0 | 0 | X | X | |
| GENE SUSTAITIA | |||||||
| Trustee | 3.00 | 3500 | 0 | 0 | X | ||
| DOUGLAS BRADLEY | |||||||
| Executive Direc | 40.00 | X | 100008 | 0 | 0 | ||
| CHARLES RAMOS | |||||||
| Dept. Commander | 3.00 | 500 | 0 | 0 | X | ||
| CEPHUS DANIELS | |||||||
| Trustee | 3.00 | 1500 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 791068 | TotalReportableCompFromOrg |
| Total Other Compensation | 60718 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | 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 |
|---|---|---|---|---|---|
| SQUAR MILNER PETERSON MIRANDA & WILLIAMSON | |||||
| 4100 NEWPORT PLACE STE 200 | NEWPORT BEACH | CA | 92660 | MANAGEMENT & CONSULT | 688499 |
| SIMPLY MAIL | |||||
| 2855 JOHNSON DRIVE A | VENTURA | CA | 93003 | MAIL MARKETER | 658522 |
| PILLSBURY WINTHROP SHAW PITTMAN | |||||
| 2300 N ST NW | WASHINGTON | DC | 20037 | LEGAL SERVICES | 838261 |
| M & M MANAGEMENT COMPANY | |||||
| PO BOX 1747 | VENTURA | CA | 93002 | MANAGEMENT | 3332652 |
| GRANT GENOVESE & BARATTA LLP | |||||
| 2030 MAIN ST STE 1600 | IRVINE | CA | 92614 | LEGAL SERVICES | 411813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 24056434 | AllOtherContributions |
| Noncash Contributions | 24053079 | NoncashContributions |
| Total Contributions | 24056434 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 406190 | TotalRevenueColumn |
| Exclusion | $406,190 | 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 | 217812 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 217812 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217812 | TotalRevenueColumn |
| Exclusion | $217,812 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 421700 | Securities |
| Other | 60053 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 420000 | Securities |
| Other | 59787 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1700 | Securities |
| Other | 266 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1966 | TotalRevenueColumn |
| Exclusion | $1,966 | 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 | 24053079 | GrossSalesOfInventory |
| Cost Of Goods Sold | 41867083 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17814004 | TotalRevenueColumn |
| Exclusion | -$17,814,004 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGAL SETTLEMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1000000 | TotalRevenueColumn |
| Exclusion | $1,000,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1000000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7868398 | TotalRevenueColumn |
| Exclusion | -$16,188,036 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2138825 | Total |
| Program Services | 2138825 | 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 | 791067 | Total |
| Management And General | 791067 | 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 | 869426 | Total |
| Program Services | 869426 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148086 | Total |
| Program Services | 148086 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481804 | Total |
| Fundraising | 481804 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1498028 | Total |
| Management And General | 1498028 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306544 | Total |
| Management And General | 306544 | 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 | 3219257 | Total |
| Fundraising | 3219257 | Fundraising |
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 | 629 | Total |
| Management And General | 629 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2583 | Total |
| Program Services | 583 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161783 | Total |
| Program Services | 96202 | ProgramServices |
| Management And General | 65581 | 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 | 265071 | Total |
| Program Services | 49725 | ProgramServices |
| Management And General | 215346 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101264 | Total |
| Program Services | 48747 | ProgramServices |
| Management And General | 52517 | 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 | 31578 | Total |
| Management And General | 31578 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243221 | Total |
| Program Services | 190097 | ProgramServices |
| Management And General | 53124 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING | 56148 | 56148 | |
| Printing and Publications | 31244 | 15334 | 15910 |
| Outside Services | 103521 | 20 | 103501 |
| Bank Charges | 26 | 16 | 10 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10450105 | Total |
| Program Services | 3613209 | ProgramServices |
| Management And General | 3135835 | ManagementAndGeneral |
| Fundraising | 3701061 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3884424 | BOY |
| EOY | 5275265 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10470031 | BOY |
| EOY | 9154079 | 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) |
|---|---|---|
| BOY | 132057 | BOY |
| EOY | 319878 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098578 | BOY |
| EOY | 898168 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236359 | BOY |
| EOY | 233783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15977258 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6039060 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10165601 | BOY |
| EOY | 9938198 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14855088 | BOY |
| EOY | 13203159 | 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 | 392846 | BOY |
| EOY | 453629 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41234984 | BOY |
| EOY | 39476159 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563410 | BOY |
| EOY | 2373505 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367707 | BOY |
| EOY | 424711 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931117 | BOY |
| EOY | 2798216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39303867 | BOY |
| EOY | 36677943 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39303867 | BOY |
| EOY | 36677943 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41234984 | BOY |
| EOY | 39476159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2581707 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -44217 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3572463 | OtherCostOrOtherBasis |
| Book Value | 3572463 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8319541 | OtherCostOrOtherBasis |
| Depreciation | 3113903 | Depreciation |
| Book Value | 5205638 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260437 | OtherCostOrOtherBasis |
| Depreciation | 138115 | Depreciation |
| Book Value | 122322 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2340849 | OtherCostOrOtherBasis |
| Depreciation | 1725224 | Depreciation |
| Book Value | 615625 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1483968 | OtherCostOrOtherBasis |
| Depreciation | 1061818 | Depreciation |
| Book Value | 422150 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9938198 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMP PLAN LIABILITY | Description |
| Amount | $424,711 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 424711 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M&M MANAGEMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1747 | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | THRIFT STORE | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 19402755 | GrossReceipts |
| Amount Retained By Contractor | 3219257 | AmountRetainedByContractor |
| Net To Organization | 16183498 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 19402755 | TotalGrossReceipts |
| Total Retained By Contractors | 3219257 | TotalRetainedByContractors |
| Total Net To Organization | 16183498 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (35 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 5000 | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 61122 | 0 | SUPPORT VETERANS | |
| POST #56 TULARE | |||||||
| 240 E KING AVENUE | TULARE | CA | 93274 | 46461 | 0 | SUPPORT VETERANS | |
| POST #26 MARTINEZ | |||||||
| 1333 WILLOW PASS RD 106 | CONCORD | CA | 94520 | 20500 | 0 | SUPPORT VETERANS | |
| POST #2 LOS ANGELES | |||||||
| 10858 CULVER BLVD | CULVER CITY | CA | 90230 | 8571 | 0 | SUPPORT VETERANS | |
| POST #18 ORANGE CO | |||||||
| 3638 ASPEN VILLAGE WAY A | SANTA ANA | CA | 92704 | 11200 | 0 | SUPPORT VETERANS | |
| POST #1240 FONTANA | |||||||
| 9190 FONTANA AVE | FONTANA | CA | 92335 | 36500 | 0 | SUPPORT VETERANS | |
| POST #116 LOS ANGELES | |||||||
| 11303 WILSHIRE BLVD 116 | LOS ANGELES | CA | 90073 | 57999 | 0 | SUPPORT VETERANS | |
| POST #101 YOUNTVILLE | |||||||
| PO BOX 61 | YOUNTVILLE | CA | 94599 | 6100 | 0 | SUPPORT VETERANS | |
| EDUCATIONAL FUND | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 98146 | 0 | SUPPORT VETERANS | |
| DIST #2 LONG BEACH | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 6060 | 0 | SUPPORT VETERANS | |
| DF YOUNTVILLE | |||||||
| 260 CALIFORNIA DRIVE | YOUNTVILLE | CA | 94599 | 137200 | 0 | SUPPORT VETERANS | |
| DF VETERANS VILLAGE | |||||||
| 4141 PACIFIC HIGHWAY | SAN DIEGO | CA | 92110 | 7805 | 0 | SUPPORT HOMELESS SHELTER | 953649525 |
| DF VETERANS MEM CHAPEL | |||||||
| 737 AUDITORIUM DRIVE | REDDING | CA | 96001 | 25000 | 0 | SUPPORT VETERANS | |
| DF VETERANS HELPING VE | |||||||
| 3801 MIRANDA AVE | PALO ALTO | CA | 94304 | 5675 | 0 | SUPPORT VETERANS | |
| DF VAVS | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 91710 | 0 | SUPPORT VETERANS | |
| DF STORIES OF SERVICE | |||||||
| 1650 SENTER ROAD | SAN JOSE | CA | 95112 | 100000 | 0 | SUPPORT VETERANS | |
| DF SPIRIT OF 45 | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 24154 | 0 | SUPPORT VETERANS | |
| DF SAN FRANCISCO | |||||||
| 401 VAN NESS AVENUE | SAN FRANCISCO | CA | 94102 | 23000 | 0 | SUPPORT VETERANS | |
| DF SADDLEBACK COLLEGE | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 11100 | 0 | SUPPORT VETERANS | |
| DF ROTC | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 34014 | 0 | SUPPORT VETERANS | |
| DF PAWS WITH A CAUSE | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 10000 | 0 | SUPPORT VETERANS | |
| DF PALO ALTO | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 6000 | 0 | SUPPORT VETERANS | |
| DF NATL VALLEY FORGE | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 55298 | 0 | SUPPORT VETERANS | |
| DF MARCHING THRU HIST | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 20698 | 0 | SUPPORT VETERANS | |
| DF HONOR FLIGHT NOR CA | |||||||
| 17669 WARWICK PLACE | ANDERSON | CA | 96007 | 34000 | 0 | SUPPORT VETERANS | |
| DF HABITAT FOR HUMANIT | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 10000 | 0 | SUPPORT VETERANS | |
| DF GOLD STAR LICENSE | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 60000 | 0 | SUPPORT VETERANS | |
| DF FRESNO | |||||||
| 6737 N MILBURN AVE 160 | FRESNO | CA | 93722 | 6184 | 0 | SUPPORT VETERANS | |
| DF CHAPMAN UNIVERSITY | |||||||
| ONE UNIVERSITY DRIVE | ORANGE | CA | 92866 | 497000 | 0 | SUPPORT VETERANS | |
| DF CAREKITS | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 14040 | 0 | SUPPORT VETERANS | |
| DF CAMP HOPE | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 25000 | 0 | SUPPORT VETERANS | |
| DF BOY SCOUTS | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 10000 | 0 | SUPPORT VETERANS | |
| DF BARSTOW | |||||||
| 101 E VETERANS PKWY | BARSTOW | CA | 92311 | 44831 | 0 | SUPPORT VETERANS | |
| DF AMY SCRUGGS | |||||||
| 1213 S DALE AVENUE | ANAHEIM | CA | 92804 | 33154 | 0 | SUPPORT VETERANS | |
| AMVETS DEPARTMENT OF CALIFORNIA | |||||||
| 240 E KING AVENUE | TULARE | CA | 93274 | 500303 | 0 | SUPPORT VETERANS | 951526290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 34 | 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 FAMILIES, AND THE COMMUNITIES WHERE THEY LIVE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|
| S WILLIAMS | ||||||
| 142480 | 59203 | 10000 | 10123 | 221806 | 184345 | |
| P SMITHSON | ||||||
| 101200 | 22937 | 10123 | 216949 | 191194 | 82689 | |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 24053079 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | SCHEDULE M, LINE 32B: THE ORGANIZATION HAS ARRANGEMENTS WITH TAXABLE ENTITIES IN CONNECTION WITH THE SOLICITATION AND SALE IN THRIFT STORES OF USED CLOTHING AND OTHER ITEMS DONATED TO THE ORGANIZATION. THE ARRANGEMENTS VARY AMONG THE TAXABLE ENTITIES. | Explanation |
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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | PAID CPA FIRM PREPARES THE FORM 990 AND PROVIDES TO THE BOARD OF DIRECTORS FOR REVIEW FOR ACCURACY AND REASONABLENESS. |
| 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. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | THE ORGANIZATION DELEGATED MANAGEMENT DUTIES RELATED TO THE OPERATION OF THE THRIFT STORES TO AN UNRELATED THIRD PARTY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMVETS DEPT OF CALIFORNIA SERVICE FOUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 S DALE STREET | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273390340 | EIN |
| Primary Activities | PAYROLL | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN VETERANS NATIONAL HQ | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4647 FORBES BOULEVARD | AddressLine1 |
| City | LANHAM | City |
| State | MD | State |
| ZIP Code | 207064380 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530176836 | EIN |
| Primary Activities | VETERANS SERVICE ORGANIZATION | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)19 | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMVET SERVICE FOUNDATION & REHAB DEPT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 S DALE STREET | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330674288 | EIN |
| Primary Activity | PAYROLL | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C CORP | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 |
| 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 | true | 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 | AMVET SERVICE FOUNDATION & REHAB DEPT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | o | TransactionType |
| Amount Involved | 451668 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments