RACINE AREA VETERANS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RACINE AREA VETERANS INC (EIN 39-1979802)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-06
IRS object ID: 201232509349300808
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-06T12:13:27-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATTSON & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4425 TAYLOR AVENUE	AddressLine1
City	MOUNT PLEASANT	City
State	WI	State
ZIP Code	53405	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391979802	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RACINE AREA VETERANS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RAVI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 085358	AddressLine1
City	Racine	City
State	WI	State
ZIP Code	53408	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID WYATT	Name
Title	TREASURER	Title
Date Signed	2012-07-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Anthony Mattson	Name
Phone	2626326255	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	9902	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	RAVI FORMS A MUSEUM OF MILITARY HISTORY REPRESENT AND SUPPORT PAST AND PRESENT MILITARY PERSONNEL AND PROMOTES CULTURAL AND EDUCATIONAL ACTIVITIES AND EVENTS FOR THE BENEFIT OF VETERANS THEIR FAMILIES AND THE COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	26885	ContributionsGrantsPriorYear
Contributions Grants Current Year	3445	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	22643	InvestmentIncomePriorYear
Investment Income Current Year	-4531	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19788	OtherRevenuePriorYear
Other Revenue Current Year	10988	OtherRevenueCurrentYear
Total Revenue Prior Year	69316	TotalRevenuePriorYear
Total Revenue Current Year	9902	TotalRevenueCurrentYear
Grants And Similar Amnts CY	600	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	24753	OtherExpensePriorYear
Other Expenses Current Year	21777	OtherExpensesCurrentYear
Total Expenses Prior Year	24753	TotalExpensesPriorYear
Total Expenses Current Year	22377	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44563	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12475	RevenuesLessExpensesCY
Total Assets BOY	853097	TotalAssetsBOY
Total Assets EOY	840622	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	853097	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	840622	NetAssetsOrFundBalancesEOY
Mission Description	RAVI FORMS A MUSEUM OF MILITARY HISTORY REPRESENT AND SUPPORT PAST AND PRESENT MILITARY PERSONNEL AND PROMOTES CULTUR	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	22377	Expense
Description	SPONSORED MUSEUM EXHIBITS AND PROVIDED A MEETING PLACE FOR AREA VETERANS ORGANIZATIONS	Description
Total Program Service Expense	22377	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEVE HEETHER	NamePerson
Telephone Number	2624564476	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	820 MAIN ST	AddressLine1
City	RACINE	City
State	WI	State
ZIP Code	53403	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DEBBIE PATTON
SECRETARY	5.00	X	0	0	0
JEFF HART
2ND VICE PRESIDENT	5.00	X	0	0	0
JIM SADOWSKI
VICE PRESIDEN	5.00	X	0	0	0
STEVE HEETHER
PRESIDENT	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	3445	FederatedCampaigns
Total Contributions	3445	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	561	TotalRevenueColumn
Related Or Exempt Function Income	561	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	10988	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	10988	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10988	TotalRevenueColumn
Related Or Exempt Function Income	10988	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	-5092	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-5092	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5092	TotalRevenueColumn
Related Or Exempt Function Income	-5092	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9902	TotalRevenueColumn
Related Or Exempt Function Income	6457	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	600	Total
Program Services	600	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	200	Total
Program Services	200	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	648	Total
Program Services	648	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	368	Total
Program Services	368	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20088	Total
Program Services	20088	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	348	Total
Program Services	348	ProgramServices

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MUSEUM OPERATIONS	Description
Total	125	Total
Program Services	125	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	22377	Total
Program Services	22377	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6086	BOY
EOY	800	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	70596	BOY
EOY	66435	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	690307	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	688214	BOY
EOY	690307	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	88201	BOY
EOY	83080	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	853097	BOY
EOY	840622	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	853097	BOY
EOY	840622	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	853097	BOY
EOY	840622	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	853097	BOY
EOY	840622	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12475	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	236863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26885	CurrentTaxYearMinus1Year
Current Tax Year	3445	CurrentTaxYear
Total	308304	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	19788	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19788	CurrentTaxYearMinus1Year
Current Tax Year	10988	CurrentTaxYear
Total	70352	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	236863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26843	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53844	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46673	CurrentTaxYearMinus1Year
Current Tax Year	14433	CurrentTaxYear
Total	378656	Total

Field	Value	IRS element (for citing)
Public Support Total509	378656	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22643	CurrentTaxYearMinus1Year
Current Tax Year	561	CurrentTaxYear
Total	37374	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22643	CurrentTaxYearMinus1Year
Current Tax Year	561	CurrentTaxYear
Total	37374	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	236863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69316	CurrentTaxYearMinus1Year
Current Tax Year	14994	CurrentTaxYear
Total	416030	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91020	PublicSupportPercentage509
Prior Year Support Percentage	0.95850	PriorYearSupportPercentage
Investment Income Percentage	0.08980	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04150	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	636793	OtherCostOrOtherBasis
Book Value	636793	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53514	OtherCostOrOtherBasis
Book Value	53514	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	690307	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Members or stockholder classes and rights (Part VI, line 6)	MEMBERS OF RACINE AREA VETERANS INC ARE MEMBERS IN GOOD STANDING OF AT LEAST ONE FEDERALLY CHARTERED VETERAN ORGANIZATION THAT CONDUCTS MEETINGS ON A REGULAR BASIS IN RACINE COUNTY
02. Member election for additional members (Part VI, line 7a)	ANYONE CAN BECOME A MEMBER BY JOINING ONE OF 16 RACINE COUNTY VETERAN ORGANIZATIONS
03. Governing body decisions (Part VI, line 7b)	MEMBERS HAVE LIMITED VOTING RIGHTS AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME EXPRESSLY GRANT TO THE MEMBERS
04. Form 990 governing body review (Part VI, line 11)	BOARD OF DIRECTORS REVIEWS FOR 990 AT ITS MONTHLY MEETING FOLLOWING THE COMPLETION OF FORM 990
05. Governing documents, etc, available to public (Part VI, line 19)	GENERAL PUBLIC UPON REQUEST WILL RECEIVE A COPY OF FORM 990