Paralyzed Veterans Of America, Oregon Chapter in Salem, Oregon (OR)

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Paralyzed Veterans Of America, Oregon Chapter
Employer Identification Number (EIN)930713859
Name of OrganizationParalyzed Veterans Of America
Secondary NameOregon Chapter
Address3700 Silverton Rd Ne, Salem, OR 97305-1472
ActivitiesGifts, grants, or loans to other organizations, Aid to the handicapped (see also 031), Patriotic activities
SubsectionLiterary Organization
Ruling Date10/1955
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$599,896
Amount of Income$717,575
Form 990 Revenue Amount$668,545


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Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
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?NoNo
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)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoYes
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?YesYes
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?YesYes
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 1096211
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?YesYes
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 return58
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?YesYesYes
Has it filed a Form 990-T for this year?YesYes
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?NoYes
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$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$736,417$711,410$606,737
Contributions, Gifts, Grants and Other Similar Amounts$665,586$600,789$518,055
Program Service Revenue$43,403$56,011$70,659
900099$56,011$54,936
900099$0$12,609
900099$0$2,214
900099$0$900
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$10,546$41,986$11,666
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$1,755$0$3,621
Gross amount from sales of assets other than inventory (Securities / Other)$51,755 / $0$0 / $0$174,194 / $0
Less: cost or other basis and sales expenses (Securities / Other)$50,000 / $0$0 / $0$170,573 / $0
Gain or (loss) (Securities / Other)$1,755 / $0$0 / $0$3,621 / $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$15,127$12,624$2,736
323100$11,244$1,671
323100$1,380$1,065
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$768,836$677,081$678,417
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$40,289$37,680
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$39,356$26,082
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$186,121$154,205$131,582
Pension plan accruals and contributions$0$0
Other employee benefits$0$3,192
Payroll taxes$0$0$12,458
Fees for services (non-employees)
Management$0$0
Legal$0$8,754
Accounting$17,785$17,910
Lobbying$0$0
Professional fundraising services$210,056$154,974$152,735
Investment management fees$0$0
Other$0$0
Advertising and promotion$6,553$6,860
Office expenses$23,955$14,195
Information technology$0$0
Royalties$0$0
Occupancy$15,838$8,188
Travel$839$1,134
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$269$0
Interest$4,483$3,460
Payments to affiliates$0$0
Depreciation, depletion, and amortization$31,595$34,792
Insurance$5,142$5,776
Other expenses$88,183$118,402
Other expenses$35,312$37,228
Other expenses$13,970$13,977
Other expenses$12,900$12,671
Other expenses$31,433$31,341
Balance Sheet
201120122013
Total assets$628,465$630,602$562,611
Cash - non-interest-bearing$4,603$12,583
Savings and temporary cash investments$91,432$45,724
Pledges and grants receivable, net$0$0
Accounts receivable, net$1,210$600
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$0$0
Inventories for sale or use$4,670$14,447
Prepaid expenses and deferred charges$16,953$181
Land, buildings, and equipment: cost or other basis$284,334$265,643
Investments - publicly traded securities$226,000$222,133
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$1,400$1,300
Total liabilities$67,567$46,872$31,625
Accounts payable and accrued expenses$3,197$2,146
Grants payable$0$0
Deferred revenue$8,846$4,342
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$43,490$34,829$25,137
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)$0$0
Total net assets or fund balances$560,898$583,730$530,986
Unrestricted net assets$493,469$460,725
Temporarily restricted net assets$90,261$70,261
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:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$3,101,157
Subtotal Support$3,101,157
Gifts, grants, contributions, and membership fees received$3,101,157
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$3,454,740
Public Support$3,101,157
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$100,703
Net income from unrelated business activities, whether or not the business is regularly carried on$44,984
Other income. Do not include gain or loss from the sale of capital assets$207,896
Gross receipts from related activities, etc.$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$4,963$24,528$19,565
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$4,963$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$19,565
Unrelated business taxable income before net operating loss deduction$19,565
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$19,565
Specific deduction$1,000
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralParalyzed Veterans Of America801 Eighteenth St Nw, Washington, DC 20006-3517DC1955-10$114,232,250
SubordinateParalyzed Veterans Of America, Keystone Chapter1113 Main St, Pittsburgh, PA 15215-2407PA1955-10$1,632,202
SubordinateParalyzed Veterans Of America, New England Chapter1600 Providence Hwy Ste 143, Walpole, MA 02081-2553MA1955-10$1,358,921
SubordinateCalifornia Paralyzed Veterans Assn, California Chapter5901 E 7th St Bldg 150 R-204, Long Beach, CA 90822-5201CA1955-10$1,144,156
SubordinateParalyzed Veterans Of America, Texas Pva Chapter2656 S Loop W Ste 130, Houston, TX 77054-2772TX1955-10$901,401
SubordinateParalyzed Veterans Of America, Oregon Chapter3700 Silverton Rd Ne, Salem, OR 97305-1472OR1955-10$717,575
SubordinateParalyzed Veterans Of America, Gateway Chapter1311 Lindbergh Plaza Ctr, Saint Louis, MO 63132-1630MO1955-10$689,085
SubordinateParalyzed Veterans Of America, Bay Area & Western Chapter3801 Miranda Ave Rm A1219, Palo Alto, CA 94304-1207CA1955-10$638,555
SubordinateParalyzed Veterans Of America, Michigan Chapter40550 Grand River Ave, Novi, MI 48375-2808MI1955-10$601,431
SubordinateParalyzed Veterans Of America, Vaughan Chapter2235 Enterprise Dr Ste 3501, Westchester, IL 60154-5806IL1955-10$595,638
SubordinateParalyzed Veterans Of America, Arizona Chapter5015 N 7th Ave Ste 2, Phoenix, AZ 85013-2240AZ1955-10$554,439
SubordinateParalyzed Veterans Of America, Great Plains Chapter7612 Maple St, Omaha, NE 68134-6502NE1955-10$478,820
SubordinateParalyzed Veterans Of America, Iowa Chapter3703 1/2 Douglas Ave, Des Moines, IA 50310-5367IA1955-10$464,416
SubordinateParalyzed Veterans Of America, Lone Star Chapter3925 Forest Ln, Garland, TX 75042-6932TX1955-10$409,650
SubordinateParalyzed Veterans Of America, Wisconsin Chapter2311 S 108th St, Milwaukee, WI 53227-1901WI1955-10$389,760
SubordinateParalyzed Veterans Of America, Colonial Chapter356 E Main Street Suite 103, Newark, DE 19711-7194DE1955-10$381,475
SubordinateParalyzed Veterans Of America, Cal-Diego3350 La Jolla Village Dr Ste 1a-118, San Diego, CA 92161-0002CA1955-10$381,377
SubordinateParalyzed Veterans Of America Puerto Rico Chapter, Puerto Rico ChapterUrb Cnty Clb 812 Calle Molucas St, San Juaninternational1955-10$335,472
SubordinateParalyzed Veterans Of America, Mid-America Chapter6108 Nw 63rd St Ste A, Oklahoma City, OK 73132-7553OK1955-10$320,635
SubordinateParalyzed Veterans Of America, Mid-Atlantic Chapter11620 Busy St, N Chesterfld, VA 23236-4060VA1955-10$311,417
Number of affiliated organizations
Arizona1
California3
Colorado1
District of Columbia1
Delaware1
Florida3
Georgia1
Iowa1
Illinois1
Indiana1
Massachusetts1
Michigan1
Minnesota1
Missouri1
Mississippi1
Nebraska1
New Mexico1
Oklahoma1
Oregon1
Pennsylvania1
Tennessee1
Texas2
Virginia1
Washington1
Wisconsin1
West Virginia1
International1
Total32

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