Carroll P Foster Post 3455 Veterans Of Foreign Wars Of The Us, Carroll P Foster Post 3455 in Anna, Illinois (IL)

Carroll P Foster Post 3455 Veterans Of Foreign Wars Of The Us, Carroll P Foster Post 3455
Employer Identification Number (EIN)	370636359
Name of Organization	Carroll P Foster Post 3455 Veterans Of Foreign Wars Of The Us
Secondary Name	Carroll P Foster Post 3455
In Care of Name	Gary Jackson
Address	Carroll P Foster Post 3455 70 Vfw, Anna, IL 62906
Activities	Veterans activities
Subsection	Post or Organization of War Veterans
Ruling Date	06/2014
Deductibility	Contributions are deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$426,815
Amount of Income	$221,102
Form 990 Revenue Amount	$221,102
National Taxonomy of Exempt Entities (NTEE)	Public, Society Benefit - Multipurpose and Other: Military, Veterans' Organizations

Non-representatives - add comments:

Amount of income in 2014: $221,102 (it was $283,205 in 2013)

Carroll P Foster Post 3455 Veterans Of Foreign Wars Of The Us, Carroll P Foster Post 3455:	$221,102
Other organizations performing similar types of work:	$50,717

Assets in 2014: $426,815 (it was $709,679 in 2013)

This organization:	$426,815
Other organizations performing similar types of work:	$24,098

Expenses in 2014: $250,811

This organization:	$250,811
Other organizations performing similar types of work:	$30,000

Income to expenses ratio in 2014: 0.9

Carroll P Foster Post 3455 Veterans Of Foreign Wars Of The Us, Carroll P Foster Post 3455:	0.9
Other organizations performing similar types of work:	1.1

Grants share in income in 2014: 3.9%

This organization:	3.9%
Other organizations performing similar types of work:	0.3%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	No	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	Yes	Yes	Yes
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2009	2010	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	0	0	0	0	0	0
The number of Forms W-2G	0	0	0	0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	Yes	Yes	Yes	Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	4	4	4	4	4	5
Did the organization file all required federal employment tax returns?	Yes	Yes	Yes	Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No	No	No
Has it filed a Form 990-T for this year?	No	No	No	No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No	No	No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No	No	No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No	No	No	No	No
Did the organization file Form 8886-T?	No	No	No	No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No	No	No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No	No	No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No	No	No	No	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No	No	No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No	No	No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No	No	No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No	No	No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No	No	No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No	No	No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No	No	No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No	No	No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No	No	No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No	No	No	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0	$0	$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No	No	No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0	$0	$0	$0	$0
The amount of reserves on hand	$0	$0	$0	$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No	No	No	No	No
Has it filed a Form 720 to report these payments?	No	No	No	No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0	$0
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2009	2010	2011	2012	2013	2014
Statement of Revenue
Total revenue	$185,736	$107,590	$161,638	$254,876	$283,205	$221,102
Contributions, Gifts, Grants and Other Similar Amounts	$4,659	$3,841	$6,156	$11,205	$60,656	$8,622
Program Service Revenue	$128,762	$111,591	$135,440	$251,131	$212,958	$179,229
Drinking Places (Alcoholic Beverages)	$128,762	$111,591	$135,440	$251,131	$212,958	$179,229
All other program service revenue	$0	$0	$0	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$10,387	$0	$0	$0	$15	$59
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0	$0	$0
Royalties	$0	$0	$0	$0	$0	$0
Net rental income	$19,677	$2,225	$2,000	$2,750	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Net income/loss from fundraising events	$22,251	$0	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$-10,067	$18,042	$-10,210	$9,576	$33,192
Gross income from gaming activities	$0	$100	$34,658	$12,418	$9,576	$33,192
Less: direct expenses	$0	$10,167	$16,616	$22,628	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0	$0	$0	$0

	2009	2010	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$257,906	$245,669	$181,199	$193,801	$185,960	$250,811
Grants and other assistance to domestic organizations and domestic governments	$13,025	$14,781	$13,640	$13,254	$1,394	$2,350
Grants and other assistance to domestic individuals	$10,000	$10,000	$12,323	$10,000	$10,000	$9,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0	$0	$0	$0	$0
Benefits paid to or for members	$0	$0	$0	$0	$0	$3,040
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Compensation not included above, to disqualified persons	$0	$0	$0	$0	$0	$0
Other salaries and wages	$57,160	$64,111	$14,400	$0	$71,079	$73,243
Pension plan accruals and contributions	$0	$0	$0	$0	$0	$0
Other employee benefits	$0	$0	$0	$0	$0	$0
Payroll taxes	$0	$4,904	$1,102	$0	$7,815	$6,722
Fees for services (non-employees)
Management	$0	$0	$0	$0	$0	$8,722
Legal	$0	$0	$0	$75	$0	$0
Accounting	$0	$0	$0	$0	$1,000	$2,235
Lobbying	$0	$0	$0	$0	$0	$0
Professional fundraising services	$0	$0	$0	$0	$0	$0
Investment management fees	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$608	$0
Advertising and promotion	$1,461	$1,463	$4,452	$1,060	$0	$494
Office expenses	$600	$220	$185	$185	$4,968	$4,885
Information technology	$0	$0	$0	$0	$0	$0
Royalties	$0	$0	$0	$0	$0	$0
Occupancy	$29,966	$30,732	$40,391	$26,759	$10,101	$37,529
Travel	$0	$0	$0	$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0	$0	$0	$0	$0
Conferences, conventions, and meetings	$2,650	$0	$0	$0	$0	$2,582
Interest	$0	$0	$0	$0	$0	$472
Payments to affiliates	$0	$0	$0	$0	$0	$5,094
Depreciation, depletion, and amortization	$0	$0	$0	$0	$0	$0
Insurance	$10,762	$10,762	$10,757	$11,828	$3,475	$3,601
Other expenses	$92,078	$90,412	$69,135	$115,065	$68,883	$80,117
Other expenses	$26,785	$18,284	$3,880	$5,643	$3,628	$3,000
Other expenses	$13,419	$0	$10,934	$9,932	$2,324	$2,809
Other expenses	$0	$0	$0	$0	$685	$4,916

	2009	2010	2011	2012	2013	2014
Balance Sheet
Total assets	$416,417	$414,582	$497,212	$592,088	$709,679	$426,815
Cash - non-interest-bearing	$34,003	$32,168	$92,830	$107,223	$25,182	$49,689
Savings and temporary cash investments	$268,644	$268,644	$268,644	$336,612	$536,244	$226,252
Pledges and grants receivable, net	$0	$0	$0	$0	$0	$0
Accounts receivable, net	$0	$0	$0	$0	$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0	$0	$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0	$0	$0	$0	$0
Notes and loans receivable, net	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$8,000	$8,000	$8,000	$8,000	$8,000	$8,000
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment: cost or other basis	$105,770	$105,770	$127,738	$140,253	$140,253	$140,253
Investments - publicly traded securities	$0	$0	$0	$0	$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0
Investments - program-related	$0	$0	$0	$0	$0	$0
Intangible assets	$0	$0	$0	$0	$0	$0
Other assets	$0	$0	$0	$0	$0	$2,621
Total liabilities	$0	$0	$0	$0	$20,346	$1,599
Accounts payable and accrued expenses	$0	$0	$0	$0	$0	$0
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Escrow or custodial account liability	$0	$0	$0	$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0	$0	$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$0	$0	$0	$0	$20,346	$1,599
Total net assets or fund balances	$416,417	$414,582	$497,212	$592,088	$689,333	$425,216
Unrestricted net assets	$416,417	$414,582	$497,212	$592,088	$689,333	$425,216
Temporarily restricted net assets	$0	$0	$0	$0	$0	$0
Permanently restricted net assets	$0	$0	$0	$0	$0	$0
Capital stock or trust principal, or current funds	$0	$0	$0	$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0	$0	$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Tioga Home Inc	510 Georgetown Sq, Wood Dale, IL 60191-1855	IL	2012-11	$650,651
2	Friends Of The Folds Of Honor Foundation	24 Firth Rd, Inverness, IL 60067-4460	IL	2013-01	$461,402
3	Veterans Of Foreign Wars Dept Of Illinois, Ladies Auxiliary To The Walter Jones Vfw Post #2876	P O Box 155 212 Michigan St, Hindsboro, IL 61930-0155	IL	1964-05	$430,324
4	Central Illinois Honor Flight Inc	712 E Jefferson Ave, Effingham, IL 62401-3407	IL	2009-04	$386,143
5	Operation Homelink Nfp	25 E Washington, Chicago, IL 60602-1708	IL	2011-09	$319,415
6	Land Of Lincoln Honor Flight	57 Country Pl, Springfield, IL 62703-5310	IL	2009-07	$298,089
7	Vets Roll Inc	1777 Gardner St, S Beloit, IL 61080	IL	2010-09	$285,137
8	Operation Warrior Wishes Foundation	401 Millington Way, St Charles, IL 60174-5569	IL	2014-06	$266,183
9	Navy Club Of Rockford Ship 1	2324 Charles Street, Rockford, IL 61104-1580	IL	2014-02	$251,351
10	Carroll P Foster Post 3455 Veterans Of Foreign Wars Of The Us, Carroll P Foster Post 3455	Carroll P Foster Post 3455 70 Vfw, Anna, IL 62906	IL	2014-06	$221,102
11	Department Of Illinois Ladies Auxiliary Vfw Inc, 2055 Centralia Ladies Auxiliary	1826 S Pine St, Centralia, IL 62801-5200	IL	2010-03	$216,987
12	Department Of Illinois Ladies Auxiliary Vfw Inc	428 W Orange St, Hoopeston, IL 60942	IL	1964-05	$157,076
13	3 Minutes Out Llc	9200 141st St W, Taylor Ridge, IL 61284-9335	IL	2014-04	$131,129
14	Nrmw Navy Ball Committee	2601 Paul Jones St Ste E, Great Lakes, IL 60088-2834	IL	2014-06	$119,411
15	Department Of Illinois Ladies Auxiliary Vfw Inc, 1592 Paul Mcvey Ladies Auxiliary	1821 20th St, Charleston, IL 61920-3622	IL	2010-03	$95,304
16	Illinois Patriot Guard Riders	310 W 7th, Saint Elmo, IL 62458	IL	2009-07	$93,627
17	Fox Valley Veterans Breakfast Club	1603 Timber Lane Dr, Montgomery, IL 60538-2922	IL	2013-09	$86,759
18	Midwest Veterans Association Inc	PO BOX 238, Bismarck, IL 61814-0238	IL	2014-04	$86,256
19	Sertoma Foundation, Hickory Hills Sertoma -Operations	PO BOX 529 1115 NATIONAL, Addison, IL 60101	IL	1964-01	$83,492
20	Monticello Rotary Club	PO BOX 202, Monticello, IL 61856-0202	IL	2011-09	$83,448

Number of organizations performing similar types of work

Alaska	22
Alabama	108
Arkansas	51
Arizona	108
California	416
Colorado	134
Connecticut	131
District of Columbia	67
Delaware	22
Florida	419
Georgia	205
Hawaii	48
Iowa	159
Idaho	31
Illinois	363
Indiana	88
Kansas	144
Kentucky	169
Louisiana	129
Massachusetts	205
Maryland	101
Maine	69
Michigan	111
Minnesota	283
Missouri	146
Mississippi	104

Montana	81
North Carolina	196
North Dakota	36
Nebraska	101
New Hampshire	64
New Jersey	243
New Mexico	52
Nevada	83
New York	454
Ohio	386
Oklahoma	143
Oregon	127
Pennsylvania	507
Rhode Island	39
South Carolina	133
South Dakota	11
Tennessee	104
Texas	300
Utah	48
Virginia	214
Vermont	45
Washington	105
Wisconsin	92
West Virginia	47
Wyoming	44
International	17

Total

7,505

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