Disabled American Veterans Auxiliary Inc in Columbus, Ohio (OH)

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Disabled American Veterans Auxiliary Inc
Employer Identification Number (EIN)840505501
Name of OrganizationDisabled American Veterans Auxiliary Inc
In Care of NameJudy Davis
Address499 Lodge Court, Columbus, OH 43228
ActivitiesLoans or credit reporting, Patriotic activities, Veterans activities
SubsectionCivic League
Ruling Date10/1973
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,935,991
Amount of Income$4,764,959
Form 990 Revenue Amount$1,361,050
National Taxonomy of Exempt Entities (NTEE)Public, Society Benefit - Multipurpose and Other: Military, Veterans' Organizations


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Amount of income in 2014: $4,764,959
Disabled American Veterans Auxiliary Inc: 

 $4,764,959
Other organizations performing similar types of work: 

 $271,105

Assets in 2014: $15,935,991
This organization: 

 $15,935,991
Other organizations performing similar types of work: 

 $317,738

Expenses in 2013: $1,557,243
This organization: 

 $1,557,243
Other organizations performing similar types of work: 

 $150,512

Income to expenses ratio in 2013: 3.1
This organization: 

 3.1
Other organizations performing similar types of work: 

 1.7

Expenses allocated to program services in 2007: 89.4%
This organization: 

 89.4%
Other organizations performing similar types of work: 

 67.2%

Number of employees in 2013: 5
This organization: 

 5
Other organizations performing similar types of work: 

 6

Employees paid over $100,000 in 2013: 20.0%
Disabled American Veterans Auxiliary Inc: 

 20.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 26.2%
This organization: 

 26.2%
Other organizations performing similar types of work: 

 10.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
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?NoNo
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?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
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?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
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)?YesNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
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?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
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?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
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?NoNo
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?NoNo
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?NoNo
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?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
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?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
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?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109622
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoYes
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 return55
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
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)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
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?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
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?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
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
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$201,924$204,548
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$18,092$37,184
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$1,414,881$1,415,333$1,361,050
Contributions, Gifts, Grants and Other Similar Amounts$351,283$329,299$357,167
Program Service Revenue$579,562$571,023$573,054
900099$571,023$573,054
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$295,034$366,726$235,271
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$99,055$85,008$154,339
Gross amount from sales of assets other than inventory (Securities / Other)$4,487,653 / $0$2,060,410 / $0$3,558,248 / $0
Less: cost or other basis and sales expenses (Securities / Other)$4,388,598 / $0$1,975,402 / $0$3,403,909 / $0
Gain or (loss) (Securities / Other)$99,055 / $0$85,008 / $0$154,339 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$89,947$63,277$41,219
900099$55,854$37,327
900099$7,423$3,892
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,328,143$1,991,640$1,557,243
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$49,350$47,750
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$110,121$119,762
Compensation of current officers, directors, trustees, and key employees$191,437$815,805$241,732
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$114,986$126,662$119,051
Pension plan accruals and contributions$0$0
Other employee benefits$116,534$86,691
Payroll taxes$24,817$25,762$25,975
Fees for services (non-employees)
Management$0$0
Legal$6,568$5,615
Accounting$30,800$31,546
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$10,920$28,956
Advertising and promotion$0$0
Office expenses$129,928$323,258
Information technology$0$0
Royalties$0$0
Occupancy$0$0
Travel$11,854$14,803
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$196,128$202,081
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$436$588
Insurance$13,963$13,930
Other expenses$201,973$188,443
Other expenses$55,377$51,008
Other expenses$26,715$15,764
Other expenses$19,430$3,723
Other expenses$43,314$36,567
Balance Sheet
201120122013
Total assets$15,166,698$15,792,318$15,935,991
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$382,131$762,028
Pledges and grants receivable, net$0$0
Accounts receivable, net$638,491$1,171,581
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$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
Notes and loans receivable, net$241,079$204,789
Inventories for sale or use$7,131$3,736
Prepaid expenses and deferred charges$1,686$61,027
Land, buildings, and equipment: cost or other basis$218$3,328
Investments - publicly traded securities$14,521,582$13,584,344
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$145,158
Other assets$0$0
Total liabilities$7,246,792$8,197,834$8,599,762
Accounts payable and accrued expenses$1,819,990$2,098,677
Grants payable$0$0
Deferred revenue$253,746$253,987
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$6,124,098$6,247,098
Total net assets or fund balances$7,919,906$7,594,484$7,336,229
Unrestricted net assets$5,938,197$5,666,457
Temporarily restricted net assets$1,656,287$1,669,772
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$1,772,800$1,598,025$1,653,781$1,536,207$1,341,256$1,128,835$1,317,878
Contributions, gifts, grants, and similar amounts received$308,442$285,240$289,513$279,714$294,832$265,419$261,728
Contributions to donor advised funds$0$0
Direct public support$308,442$285,240$289,513$279,714$294,832$265,419$261,728
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0
Membership dues and assessments$1,146,074$1,213,375$1,298,640$1,242,659$1,049,163$786,835$742,792
Interest on savings and temporary cash investments$0$0$0$0$0$0$0
Dividends and interest from securities$292,148$227,961$177,797$131,399$202,604$330,899$407,164
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$3,939$3,895$3,852$9,109$14,288$7,047
Gain or (loss) from sales of assets other than inventory$0$0$0$0$-82,626$-133,570$19,385
Gross amount from sales of assets other than inventory$0$0$0$0$0$1,273,598$19,385
Less: cost or other basis and sales expenses$0$0$0$0$82,626$1,407,168$0
Net income or (loss) from special events and activities$0$-127,356$-116,104$-115,568$-118,848$-128,723$-125,249
Gross revenue$0$31,236$33,806$38,350$43,465$39,471$52,334
Less: direct expenses other than fundraising expenses$0$158,592$149,910$153,918$162,313$168,194$177,583
Gross profit or (loss) from sales of inventory$-11,598$-6,882$-2,552$-13,947$-17,872$-12,822$1,697
Gross sales of inventory, less returns and allowances$41,842$44,176$42,200$39,282$47,957$43,843$37,728
Less: cost of goods sold$53,440$51,058$44,752$53,229$65,829$56,665$36,031
Other revenue$37,734$1,748$2,592$8,098$4,894$6,509$3,314
Total expenses$1,307,337$1,395,359$1,322,764$1,095,186$1,091,001$1,047,554$1,015,098
Program services$1,197,681$1,297,331$1,022,884$979,503$954,337$942,247$907,542
Management and general$0$0$0$0$0$0$0
Fundraising$109,656$98,028$299,880$115,683$136,664$105,307$107,556
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$6,602,288$6,735,678$7,057,599$7,480,015$7,776,015$8,066,280$8,428,200
Excess or (deficit) for the year$465,463$202,666$331,017$441,021$250,255$81,281$302,780
Net assets or fund balances at beginning of year$6,196,419$6,602,288$6,735,678$7,057,599$7,480,015$7,776,015$8,066,280
Other changes in net assets or fund balances$-59,594$-69,276$-9,096$-18,605$45,745$208,984$59,140
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,015,098$907,542$0$107,556
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$141,300
Compensation of current officers, directors, key employees, etc.$296,981$296,981$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$82,313$82,313$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$94,782$94,782$0$0
Payroll taxes$31,076$31,076$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$26,150$26,150$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$6,776$6,776$0$0
Postage and shipping$36,818$36,818$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$24,812$24,812$0$0
Travel$34,810$34,810$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$3,277$3,277$0$0
Other expenses not covered above$236,003$128,447$0$107,556
Balance Sheets
2001200220032004200520062007
Total assets$15,195,219$14,810,465$15,231,262$14,788,879$15,108,558$14,550,859$15,285,599
Cash - non-interest-bearing$3,094,351$4,034,413$1,997,011$0$0$0$0
Savings and temporary cash investments$0$0$0$2,281,717$2,294,752$2,130,729$2,150,076
Accounts receivable less allowance for doubtful accounts$130,710$103,225$93,665$88,661$84,169$145,856$112,069
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$167,869$169,499$178,524$191,149$217,609$261,402$292,217
Inventories for sale or use$130,908$119,669$107,698$125,337$100,920$77,601$69,684
Prepaid expenses and deferred charges$16,488$37,629$4,366$37,700$35,110$22,026$14,835
Investments - publicly-traded securities$11,901,793$12,637,963
Investments - other securities$11,637,545$10,315,752$12,832,874$12,050,490$12,364,636$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$4,291$9,599$6,322
Other assets, including program-related investments$17,348$30,278$17,124$13,825$7,071$1,853$2,433
Total liabilities$8,592,931$8,074,787$8,173,663$7,308,864$7,332,543$6,484,579$6,857,399
Accounts payable and accrued expenses$453,418$539,290$181,421$181,930$201,359$168,872$222,189
Grants payable$0$0$0$0$0$0$0
Deferred revenue$606,182$598,830$620,757$609,018$432,260$395,829$379,948
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$525,306$673,097$28,500$392,595
Other liabilities$7,533,331$6,936,667$7,371,485$5,992,610$6,025,827$5,891,378$5,862,667
Total liabilities and net assets/fund balances$15,195,219$14,810,465$15,231,262$14,788,879$15,108,558$14,550,859$15,285,599
Total net assets or fund balances$6,602,288$6,735,678$7,057,599$7,480,015$7,776,015$8,066,280$8,428,200
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$1,772,800$1,598,025$1,653,781$1,536,207$1,341,256$1,128,835$1,317,878
Total revenue, gains, and other support per audited financial statements$1,798,100$1,782,153$1,828,609$1,715,015$1,611,196$1,456,787$1,520,457
Other expenses$25,300$25,536$24,918$24,890$25,001$25,001$24,996
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$25,300$26,000$25,300$25,300$25,300$25,300$25,300
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$-464$-382$-410$-299$-299$-304
Other revenue$0$-158,592$-149,910$-153,918$-244,939$-302,951$-177,583
Investment expenses$0$0$0$0$0$0$0
Other$0$-158,592$-149,910$-153,918$-244,939$-302,951$-177,583
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$1,307,337$1,395,359$1,322,764$1,095,186$1,091,001$1,047,554$1,015,098
Total expenses and losses per audited financial statements$1,332,637$1,579,487$1,497,592$1,273,994$1,278,315$1,375,506$1,217,677
Other revenue$25,300$184,592$175,210$179,218$187,613$193,494$202,883
Donated services and use of facilities$25,300$26,000$25,300$25,300$25,300$25,300$25,300
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$158,592$149,910$153,918$162,313$168,194$177,583
Other expenses$0$464$382$410$299$-134,458$304
Investment expenses$0$0$0$0$0$0$0
Other$0$464$382$410$299$-134,458$304
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$88,166$7,069$0
40$69,054$9,138$0
40$62,560$213$0
40$57,289$3,492$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20067
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$311,661$744,489
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$742,792
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$407,164$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$7,047$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$19,385$0
Net income or (loss) from special events000000$0Section 501(c)(3), (4), (5), or (6) organization - Qualified convention and trade show activity income (section 513(d)(3))$-125,249$0
Gross profit or (loss) from sales of inventory000000$000$0$1,697
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$3,314$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2000200120022003200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Disabled American Veterans Auxiliary Inc499 Lodge Court, Columbus, OH 43228OH1973-10$4,764,959
2Veterans Of Foreign Wars Of The United States Dept Of Pennsylvania, 6319 Harry D ZeiglerPO BOX 247, Greencastle, PA 17225-0247PA1941-02$9,546
3Veterans Multi-Service Center Inc213 N 4th St # 17, Philadelphia, PA 19106-1801PA1995-08$6,619,113
4Veterans Transition Center Of Monterey County220 12th St, Marina, CA 93933-6001CA1997-04$1,020,282
5Veterans Of Foreign Wars Sheridan Memorial Post 6390, Sheridan Memorial Post 6390PO BOX 69, Sheridan, NY 14135-0069NY2002-01$528,656
6Veterans Council Of Chatham CountyPO BOX 16561, Savannah, GA 31416-3261GA2000-05$16,824
7Sons Of Confederate Veterans Inc2028 Inwood Road, Grand Ridge, FL 32442FL2007-08$13,736
8Air Force Navigators Observers Association Inc2783 Glenview Drive, Sierra Vista, AZ 85650-5734AZ2000-08$10,278
9Sons Of Confederate Veterans Inc, Buckhead-Ft Lawton Brigade Camp No 21021718 Hiltonia Rd, Millen, GA 30442GA2007-08$2,115
10Sons Of Confederate Veterans Inc301 Saint Johns Church Road, Concord, NC 28025NC2007-08$1,677
1186th Fighter-Bomber Group Association1306 Fox River Dr, De Pere, WI 54115WI2003-01$0
12Armed Forces Special Agents Association532 3rd Street Ne, Washington, DC 20002DC2008-02$0
13Department Of Alabama Veterans Of Foreign Wars Of The United StatesPo Box 1014, Fultondale, AL 35068AL2002-05$0
14Department Of Alabama Veterans Of Foreign Wars Of The United States822 Baker Dr, Altoona, AL 35952AL2002-09$0
15Department Of Alabama Veterans Of Foreign Wars Of The United StatesPo Box 432, Leeds, AL 35094AL2002-05$0
16Department Of Alabama Veterans Of Foreign Wars Of The United StatesPo Box 230262, Montgomery, AL 36123-0262AL2002-05$0
17Department Of Alabama Veterans Of Foreign Wars Of The United StatesPo Box 148, Blountsville, AL 35031AL2002-05$0
18Department Of Alabama Veterans Of Foreign Wars Of The United States, 3212 Lake Harding Vfw Post13855 Lee Road 379, Valley, AL 36854-7027AL2002-05$0
19Department Of Alabama Veterans Of Foreign Wars Of The United States, 4545 Post Harris Mosley Tressville202 Union Springs Hwy, Tuskegee, AL 36083AL2002-09$0
20Department Of Alabama Veterans Of Foreign Wars Of The United States, 4767 Post Park Miller892 Homer Gore Rd, Ethelsville, AL 35461-3860AL2002-09$0
Number of organizations performing similar types of work
Alaska1
Alabama29
Arkansas3
Arizona4
California7
Colorado2
District of Columbia2
Florida8
Georgia6
Indiana3
Kansas1
Kentucky1
Louisiana2
Maryland3
Michigan2
Minnesota1
Missouri1
Mississippi2
North Carolina2
New Jersey3
New York5
Ohio1
Oklahoma3
Pennsylvania16
Rhode Island1
South Carolina5
Tennessee3
Texas9
Utah1
Virginia7
Wisconsin2
Total136
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralDisabled American Veterans Auxiliary Inc499 Lodge Court, Columbus, OH 43228OH1973-10$4,764,959
SubordinateDisabled American Veterans Auxiliary Inc7919 Yellow Bark Blvd, Selma, TX 78154TX1973-10$1,649,589
SubordinateDisabled American Veterans Auxiliary Inc, 122 Goodrich Skidmore Chapter4509 Dye Rd, Swartz Creek, MI 48473-8258MI1973-10$477,843
SubordinateDisabled American Veterans Auxiliary Inc, 84 Lufkin Unit137 Kenner Rd, Lufkin, TX 75904-5265TX1973-10$332,196
SubordinateDisabled American Veterans Auxiliary Inc, 2 William A Smith4809 Eastern Ave Se, Grand Rapids, MI 49508-4729MI1973-10$272,239
SubordinateDisabled American Veterans Auxiliary Inc, 67 Cada-Haddon24310 Browning Pl, Brooksville, FL 34601-8022FL1973-10$260,781
SubordinateDisabled American Veterans Auxiliary Inc, 109 Titusville148 Palm Tree Ct, Melbourne, FL 32940-7243FL1973-10$231,216
SubordinateDisabled American Veterans Auxiliary Inc, Dept Of Florida4225 Vanita Ct, Winter Spgs, FL 32708-4951FL1973-10$68,968
SubordinateDisabled American Veterans Auxiliary Inc, 20 Glendale4702 W Paradise Ln, Glendale, AZ 85306-2633AZ1973-10$61,262
SubordinateDisabled American Veterans Auxiliary IncP O Box 110794, Aurora, CO 80042-0794CO1973-10$41,966
SubordinateDisabled Amer Vet Aux Inc, 10 Kingman Chapter3756 Stirrup Dr, Kingman, AZ 86409-2944AZ1973-10$38,004
SubordinateDisabled American Veterans Auxiliary, 21 Oil Capital1718 S Sheed Ave, Tyler, TX 75701TX1973-10$7,570
SubordinateDisabled American Veterans Auxiliary Inc, 84 Greater Daytona Chapter3 Paradise Falls Cir, Ormond Beach, FL 32174-9181FL1973-10$7,562
SubordinateDisabled American Veterans Auxiliary Inc, 125 Franklin Unit154 Turnertown Rd, Franklin, KY 42134-9507KY1973-10$5,859
SubordinateDisabled American Veterans Auxiliary Inc5770 3rd Street Ne, Fridley, MN 55432MN1973-10$5,705
SubordinateDisabled American Veteran Auxilary Inc, 87 Dothan7200 Cottonwood Rd Lot 36, Dothan, AL 36301-8452AL1973-10$1,594
SubordinateDisabled American Veterans Auxiliary Inc, 16 Onslow County300 Sherwood Rd, Jacksonville, NC 28540-5537NC1973-10$1,571
SubordinateDisabled American Veterans Auxiliary Egyptian Gateway Unit 76531 Hickory St, Centralia, IL 62801IL1973-10$1,212
SubordinateDisabled American Veterans Auxiliary Inc, 9 KeyserPO BOX 671, Keyser, WV 26726-0671WV1973-10$1,084
SubordinateDisabled American Veterans Auxiliary Inc384 Woodland Drive, Fredericksburg, TX 78624TX1973-10$651
Number of affiliated organizations
Alabama23
Arkansas11
Arizona13
California26
Colorado7
Connecticut1
District of Columbia1
Delaware5
Florida30
Georgia17
Iowa6
Idaho9
Illinois16
Indiana15
Kansas9
Kentucky28
Louisiana8
Massachusetts22
Maryland13
Maine4
Michigan35
Minnesota19
Missouri18
Mississippi3
Montana6
North Carolina36
North Dakota7
Nebraska14
New Hampshire4
New Jersey11
New Mexico9
Nevada4
New York15
Ohio41
Oklahoma12
Oregon14
Pennsylvania14
Rhode Island3
South Carolina24
South Dakota9
Tennessee17
Texas49
Utah6
Virginia22
Vermont6
Washington13
Wisconsin28
West Virginia4
Wyoming2
International8
Total717

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