Veterans Of Foreign Wars Sheridan Memorial Post 6390, Sheridan Memorial Post 6390 in Sheridan, New York (NY)

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Veterans Of Foreign Wars Sheridan Memorial Post 6390, Sheridan Memorial Post 6390
Employer Identification Number (EIN)161352936
Name of OrganizationVeterans Of Foreign Wars Sheridan Memorial Post 6390
Secondary NameSheridan Memorial Post 6390
AddressPO BOX 69, Sheridan, NY 14135-0069
SubsectionPost or Organization of War Veterans
Ruling Date01/2002
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$572,577
Amount of Income$528,656
Form 990 Revenue Amount$132,284
National Taxonomy of Exempt Entities (NTEE)Public, Society Benefit - Multipurpose and Other: Military, Veterans' Organizations


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Amount of income in 2013: $528,656 (it was $631,693 in 2012)
Veterans Of Foreign Wars Sheridan Memorial Post 6390, Sheridan Memorial Post 6390: 

 $528,656
Other organizations performing similar types of work: 

 $271,105

Assets in 2013: $572,577 (it was $621,361 in 2012)
Veterans Of Foreign Wars Sheridan Memorial Post 6390, Sheridan Memorial Post 6390: 

 $572,577
Other organizations performing similar types of work: 

 $317,738

Expenses in 2013: $207,874
Veterans Of Foreign Wars Sheridan Memorial Post 6390, Sheridan Memorial Post 6390: 

 $207,874
Other organizations performing similar types of work: 

 $150,512

Income to expenses ratio in 2013: 2.5
This organization: 

 2.5
Other organizations performing similar types of work: 

 1.7

Number of employees in 2013: 15
This organization: 

 15
Other organizations performing similar types of work: 

 6

Grants share in income in 2013: 33.3%
Veterans Of Foreign Wars Sheridan Memorial Post 6390, Sheridan Memorial Post 6390: 

 33.3%
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?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?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?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?YesYes
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 1096222
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
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 return171615
Did the organization file all required federal employment tax returns?YesYesYes
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?YesYesYes
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)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
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?YesYesYes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?YesYesYes
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?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
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?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
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
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
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$9,345$9,700
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$190,334$152,186$132,284
Contributions, Gifts, Grants and Other Similar Amounts$54,262$59,493$44,109
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$0$0
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$0$0$2,050
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $2,050
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $0
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$0 / $2,050
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$38,438$35,348$27,732
Gross income from gaming activities$56,437$283,671$240,659
Less: direct expenses$17,999$248,323$212,927
Net income/loss from sales of inventory$97,634$57,345$58,393
Gross sales of inventory, less returns and allowances$325,656$288,529$241,838
Less: cost of goods sold$228,022$231,184$183,445
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$221,827$226,141$207,874
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$75,096$76,664$73,420
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$0$0$0
Pension plan accruals and contributions$0$0$0
Other employee benefits$0$0$0
Payroll taxes$8,433$8,147$5,887
Fees for services (non-employees)
Management$10,115$9,345$9,700
Legal$0$0$0
Accounting$909$2,583$2,825
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$0$0$0
Advertising and promotion$1,902$2,732$3,064
Office expenses$2,197$1,118$993
Information technology$0$0$0
Royalties$0$0$0
Occupancy$45,456$49,835$44,920
Travel$275$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$24,041$21,674$13,501
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$33,852$31,867$30,844
Insurance$11,212$11,584$12,695
Other expenses$113$1,316$725
Other expenses$3,567$6,540$9,300
Balance Sheet
201120122013
Total assets$679,415$621,361$572,577
Cash - non-interest-bearing$50,684$19,078$1,409
Savings and temporary cash investments$0$0$0
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$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
Notes and loans receivable, net$0$0$0
Inventories for sale or use$14,333$17,415$16,515
Prepaid expenses and deferred charges$0$0$0
Land, buildings, and equipment: cost or other basis$614,398$584,868$554,653
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$506,005$521,906$548,712
Accounts payable and accrued expenses$23,005$10,945$35,491
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$148,000$190,000$209,000
Secured mortgages and notes payable to unrelated third parties$335,000$320,961$304,221
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$0
Total net assets or fund balances$173,410$99,455$23,865
Unrestricted net assets$0$0$0
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$173,410$99,455$23,865
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Black Veterans For Social Justice Inc665 Willoughby Ave, Brooklyn, NY 11206-6903NY1983-11$5,158,524
2Disabled American VeteransPo Box 545, Peekskill, NY 10566NY1942-06$1,568,441
3Retired Lieutenants Asso Of The New York City Police Dept Inc24824 Jericho Tpke, Floral Park, NY 11001-4002NY1991-09$45,681
4Polish American Veterans Of Schenectady New York Inc942 Cutler St, Schenectady, NY 12303-2010NY1973-12$24,807
5Veterans Of Foreign Wars Of The United States Dept Of Pennsylvania, 6319 Harry D ZeiglerPO BOX 247, Greencastle, PA 17225-0247PA1941-02$9,546
6Veterans Multi-Service Center Inc213 N 4th St # 17, Philadelphia, PA 19106-1801PA1995-08$6,619,113
7Veterans Transition Center Of Monterey County220 12th St, Marina, CA 93933-6001CA1997-04$1,020,282
8Veterans Of Foreign Wars Sheridan Memorial Post 6390, Sheridan Memorial Post 6390PO BOX 69, Sheridan, NY 14135-0069NY2002-01$528,656
9Veterans Council Of Chatham CountyPO BOX 16561, Savannah, GA 31416-3261GA2000-05$16,824
10Sons Of Confederate Veterans Inc2028 Inwood Road, Grand Ridge, FL 32442FL2007-08$13,736
11Air Force Navigators Observers Association Inc2783 Glenview Drive, Sierra Vista, AZ 85650-5734AZ2000-08$10,278
12Sons Of Confederate Veterans Inc, Buckhead-Ft Lawton Brigade Camp No 21021718 Hiltonia Rd, Millen, GA 30442GA2007-08$2,115
13Sons Of Confederate Veterans Inc301 Saint Johns Church Road, Concord, NC 28025NC2007-08$1,677
1486th Fighter-Bomber Group Association1306 Fox River Dr, De Pere, WI 54115WI2003-01$0
15Armed Forces Special Agents Association532 3rd Street Ne, Washington, DC 20002DC2008-02$0
16Department Of Alabama Veterans Of Foreign Wars Of The United StatesPo Box 1014, Fultondale, AL 35068AL2002-05$0
17Department Of Alabama Veterans Of Foreign Wars Of The United States822 Baker Dr, Altoona, AL 35952AL2002-09$0
18Department Of Alabama Veterans Of Foreign Wars Of The United StatesPo Box 432, Leeds, AL 35094AL2002-05$0
19Department Of Alabama Veterans Of Foreign Wars Of The United StatesPo Box 230262, Montgomery, AL 36123-0262AL2002-05$0
20Department Of Alabama Veterans Of Foreign Wars Of The United StatesPo Box 148, Blountsville, AL 35031AL2002-05$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

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