Disabled American Veterans, 20 Glendale in Glendale, Arizona (AZ)

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Disabled American Veterans, 20 Glendale
Employer Identification Number (EIN)237200686
Name of OrganizationDisabled American Veterans
Secondary Name20 Glendale
In Care of NameTom Henninger
Address8447 N 61st Ave, Glendale, AZ 85302-5816
ActivitiesEmployee or member welfare association, Fundraising, Aid to the handicapped (see also 031)
SubsectionSocial Welfare Organization
Ruling Date06/1942
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$616,990
Amount of Income$970,948
Form 990 Revenue Amount$207,964


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Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
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?NoYes
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?NoYes
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?NoNo
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?NoYes
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?YesYes
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?NoNo
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
201220132014
The number reported in Box 3 of Form 109600
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?NoNo
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 return05
Did the organization file all required federal employment tax returns?NoNo
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?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$23,833
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
201220132014
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 organization11
Statement of Revenue
201220132014
Total revenue$176,480$141,078$207,964
Contributions, Gifts, Grants and Other Similar Amounts$27,123$27,976$36,710
Program Service Revenue$17,308$2,084$11,043
900099$2,084$3,207
900099$0$7,836
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,193$520$422
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$2,880$3,936$14,808
Gross rents (Real / Personal)$13,697 / $0$10,434 / $0$23,833 / $0
Less: rental expenses (Real / Personal)$10,817 / $0$6,498 / $0$9,025 / $0
Rental income or (loss) (Real / Personal)$2,880 / $0$3,936 / $0$14,808 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$115,047$87,798$54,061
Gross income from gaming activities$869,458$816,279$661,871
Less: direct expenses$754,411$728,481$607,810
Net income/loss from sales of inventory$12,929$-8,817$21,928
Gross sales of inventory, less returns and allowances$114,105$70,685$168,077
Less: cost of goods sold$101,176$79,502$146,149
Miscellaneous Revenue$0$27,581$68,992
900099$17,328$60,008
900099$7,131$7,249
900099$1,348$838
All other revenue$1,774$897
Statement of Functional Expenses
201220132014
Total functional expenses$185,837$180,970$223,761
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$41,698$25,365
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$0$0$0
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$8,000$8,000
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$19,616
Advertising and promotion$0$0
Office expenses$5,014$21,370
Information technology$0$2,027
Royalties$0$0
Occupancy$57,589$32,882
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$2,218
Conferences, conventions, and meetings$2,494$0
Interest$0$0
Payments to affiliates$0$2,170
Depreciation, depletion, and amortization$15,574$7,572
Insurance$8,639$8,373
Other expenses$22,850$20,965
Other expenses$0$60,444
Other expenses$2,959$2,807
Other expenses$2,141$281
Other expenses$14,012$9,671
Balance Sheet
201220132014
Total assets$664,923$624,710$616,990
Cash - non-interest-bearing$48,778$65,427
Savings and temporary cash investments$351,900$327,027
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
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$4,209$5,898
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$219,823$218,638
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$1,255$934$1,941
Accounts payable and accrued expenses$934$1,941
Grants payable$0$0
Deferred revenue$0$0
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)$0$0
Total net assets or fund balances$663,668$623,776$615,049
Unrestricted net assets$623,776$615,049
Temporarily restricted net assets$0$0
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 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralDisabled American VeteransPo Box 1, Blackstone, VA 23824VA1942-01$369,900,231
SubordinateDisabled American Veterans Natl Service Foundation3725 Alexandria Pike, Cold Spring, KY 41076-1712KY1942-06$26,041,385
SubordinateDisabled American Veterans, 84 LufkinPO BOX 427, Lufkin, TX 75902-0427TX1942-06$2,015,601
SubordinateDisabled American Veterans, Unit 12 San Bernardino2276 Cedar Street, San Bernardino, CA 92404CA1942-06$1,782,865
SubordinateDisabled American VeteransPo Box 545, Peekskill, NY 10566NY1942-06$1,568,441
SubordinateDisabled American Veterans, Milwaukee # 1 Disabled American Veterans13565 W Sun Valley Drive, New Berlin, WI 53151WI1942-06$613,323
SubordinateDisabled American Veterans, 7 Murphy-Borelli-Klumker1480 Hoyt St, Lakewood, CO 80215-4726CO1942-06$524,895
SubordinateDisabled American Veterans, 85 South MarionPO BOX 3156, Belleview, FL 34421-3156FL1942-06$503,110
SubordinateDisabled American Veterans1918 Willow Ave, Lake Havasu City, AZ 86403AZ1942-06$258,955
SubordinateDisabled American Veterans, 9 Mc Crary Adams4493 Houston Ave, Macon, GA 31206-2767GA1942-06$253,463
SubordinateDisabled American Veterans, 40 Frank Oliver Jr1105 Ne 13th St, Ft Lauderdale, FL 33304-1802FL1950-03$119,207
SubordinateDisabled American Veterans273 East 800 South, Salt Lake City, UT 84111UT1973-01$77,088
SubordinateDisabled American Veterans, 22 Belleville Nutley612 Mill St, Belleville, NJ 07109NJ1942-06$44,700
SubordinateDisabled American VeteransPo Box 435, Fergus Falls, MN 56538-0435MN1942-06$13,132
SubordinateDisabled American Veterans, 2 E Schumann Heink922 Sw 7 Highway, Blue Springs, MO 64014-3214MO1942-06$31,828,430
SubordinateDisabled American Veterans, Group Return6812 Meadowlawn Dr, Norfolk, VA 23518-4946VA1950-02$9,727,735
SubordinateDisabled American Veterans, 107 Aliquippa Chapter2616 Lenz Ave, Ambridge, PA 15003-1446PA1942-06$5,795,843
SubordinateDisabled American Veterans6448 Hampton St, Portage, MI 49024MI1942-06$3,347,492
SubordinateDisabled American Veterans, 1 Portland8725 Ne Sandy Blvd, Portland, OR 97220-4907OR1942-06$2,934,472
SubordinateDisabled American Veterans, Mankato Chapter 10 Disabled American VeteransPo Box 735, Mankato, MN 56002-0735MN1942-06$2,713,670
Number of affiliated organizations
Alaska7
Alabama49
Arkansas35
Arizona17
California72
Colorado21
Connecticut18
District of Columbia4
Delaware8
Florida79
Georgia41
Hawaii8
Iowa23
Idaho19
Illinois41
Indiana34
Kansas23
Kentucky63
Louisiana23
Massachusetts76
Maryland26
Maine13
Michigan65
Minnesota34
Missouri26
Mississippi16
Montana8
North Carolina63
North Dakota10
Nebraska26
New Hampshire12
New Jersey43
New Mexico21
Nevada7
New York82
Ohio92
Oklahoma30
Oregon20
Pennsylvania70
Rhode Island13
South Carolina38
South Dakota11
Tennessee52
Texas92
Utah13
Virginia51
Vermont9
Washington23
Wisconsin54
West Virginia28
Wyoming7
International10
Total1,726

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