Civic Intelligence

Gi Go Fund Inc.

990 • Fiscal year 2014 • EIN 20-4990937

Mar 01, 2013 to Feb 28, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.GIGOFUND.ORG
PO Box 1777Suite08903

(973) 802-1479

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$203,656

Up $148,776 (+271%) from 2013

Net Assets

Up

$193,389

Up $168,797 (+686%) from 2013

Liabilities

Down

$10,267

Down $20,021 (-66%) from 2013

Revenue And Expenses

Revenue

$743,132

No earlier filing loaded for comparison.

Expenses

Up

$574,335

Up $139,876 (+32%) from 2013

Net Income

$168,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $23,709Liabilities 2011: $6,6502011Assets 2012: $42,151Liabilities 2012: $31,234Net Assets 2012: $10,9172012Assets 2013: $54,880Liabilities 2013: $30,288Net Assets 2013: $24,5922013Assets 2014: $203,656Liabilities 2014: $10,267Net Assets 2014: $193,3892014Assets 2015: $503,922Liabilities 2015: $61,684Net Assets 2015: $442,2382015Assets 2016: $607,315Liabilities 2016: $26,832Net Assets 2016: $580,4832016Assets 2017: $326,931Liabilities 2017: $62,254Net Assets 2017: $264,6772017Assets 2018: $554,502Liabilities 2018: $137,809Net Assets 2018: $416,6932018Assets 2019: $383,472Liabilities 2019: $2,062Net Assets 2019: $381,4102019Assets 2020: $315,583Liabilities 2020: $26,811Net Assets 2020: $288,7722020Assets 2021: $550,797Liabilities 2021: $263,519Net Assets 2021: $287,2782021Assets 2022: $619,067Liabilities 2022: $553,629Net Assets 2022: $65,4382022Assets 2023: $560,070Liabilities 2023: $614,161Net Assets 2023: -$54,0912023Assets 2024: $270,489Liabilities 2024: $567,139Net Assets 2024: -$296,6502024Assets 2025: $222,736Liabilities 2025: $567,268Net Assets 2025: -$344,5322025

Highlighted filing

2014

Assets$203,656
Liabilities$10,267
Net Assets$193,389
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $98,280Expenses 2011: $95,010Net Income 2011: $3,2702011Revenue 2012: $218,971Expenses 2012: $225,113Net Income 2012: -$6,1422012Expenses 2013: $434,4592013Revenue 2014: $743,132Expenses 2014: $574,335Net Income 2014: $168,7972014Revenue 2015: $1,043,528Expenses 2015: $794,679Net Income 2015: $248,8492015Revenue 2016: $1,159,576Expenses 2016: $1,021,331Net Income 2016: $138,2452016Revenue 2017: $880,153Expenses 2017: $1,195,959Net Income 2017: -$315,8062017Revenue 2018: $1,136,703Expenses 2018: $984,687Net Income 2018: $152,0162018Revenue 2019: $1,067,941Expenses 2019: $1,103,224Net Income 2019: -$35,2832019Revenue 2020: $1,098,335Expenses 2020: $1,190,973Net Income 2020: -$92,6382020Revenue 2021: $809,681Expenses 2021: $901,075Net Income 2021: -$91,3942021Revenue 2022: $912,945Expenses 2022: $1,221,468Net Income 2022: -$308,5232022Revenue 2023: $1,082,285Expenses 2023: $1,201,810Net Income 2023: -$119,5252023Revenue 2024: $702,905Expenses 2024: $945,464Net Income 2024: -$242,5592024Revenue 2025: $732,131Expenses 2025: $659,246Net Income 2025: $72,8852025

Highlighted filing

2014

Revenue$743,132
Expenses$574,335
Net Income$168,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$774,796
Mission and Program Overview

Mission

To assist returning military veterans with their transition back to civilian life, by providing employment and educational opportunities as well as providing a direct path to their benefits.

To assist military veterans and their families with their transition back to civilian life, by providing employment, education, housing, and va benefit opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,274$169,195▲ $141,921
Pledges and Grants Receivable$20,247$25,000▲ $4,753
Prepaid Expenses and Deferred Charges$2,500$6,125▲ $3,625
Land, Buildings, and Equipment, Net$3,006$1,828▼ $1,178
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$54,880$203,656▲ $148,776
Other Assets Total$1,853$1,508▼ $345
Liabilities
Deferred Revenue$17,850$0▼ $17,850
Accounts Payable and Accrued Expenses$12,438$10,267▼ $2,171
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,288$10,267▼ $20,021
Net Assets / Fund Balance
Unrestricted Net Assets$24,592$193,389▲ $168,797
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$24,592$193,389▲ $168,797
Total Liabilities and Net Assets / Fund Balance$54,880$203,656▲ $148,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,940$2,940
Other Land Buildings$1,828$398$2,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack FanousChairman/executive DirectorFT$82,500$3,090$85,590
Alexander ManisVice Chair/deputy Director/CFOFT$82,500$3,089$85,589
James FanousSecretary/Director communicationsFT$65,000$3,089$68,089

Board Members and Trustees

NameTitle
Carol GabelDirector
David CathcartDirector
Diana DrysdaleDirector
Gary SapirDirector
General Ret John NunnDirector
Joseph PaceDirector
Nick Manis ResignedDirector
Peter ManisDirector
Richard Dvorin DeceasedDirector
Sue NeidererDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$537,442
Program Service Revenue
$147,354
Investment Income
$0
Other Revenue
$58,336
All Other Contributions
$537,442
Change in Net Assets
$168,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,132
Revenue Not Reported on Form 990
$56,064
Total Revenue per Audited Statements
$799,196
Total Revenue per Form 990
$743,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,008
Other Expenses$257,249
Total Fundraising Expense$55,193
Grants and Similar Amounts Paid$12,296
Professional Fundraising Fees$4,782

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$263,342$6,557$5,388$275,287
Office Expenses$58,544$2,777$29,380$90,701
Fees for Services Other$30,383$3,135$15,149$48,667
Travel$33,087--$33,087
Payroll Taxes$23,593$634$494$24,721
Fees for Services Accounting-$23,506-$23,506
Occupancy$22,825$441-$23,266
Conferences and Meetings$14,811--$14,811
Grants to Domestic Individuals$12,296--$12,296
Advertising$8,194$1,500-$9,694
Insurance$6,396--$6,396
Fees for Services Professional Fundraising--$4,782$4,782
Depreciation Depletion-$1,178-$1,178
Other Expenses$278$2,950-$278
Total Functional Expenses$475,656$43,486$55,193$574,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,399
Expenses per Audited Statements$574,335
Total Expenses per Form 990$574,335
Expenses Not Reported on Form 990$56,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,000
Fundraising Direct Expenses$31,664
Professional Fundraising Fees$4,782

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,000$90,000$10,469$79,531
Total Events$90,000$90,000$31,664$58,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Certain members of the governing body have family relationships amongst themselves.”

Part VI, Section B, Line 11B

“The officers of the board of directors, who also serve as management officials, were responsible for reviewing the form 990 of the organization. A copy of the completed form 990 was distributed to the full board of directors prior to submission.”

Part VI, Section B, Line 12C

“The organization has a conflict of interest policy in place to address any and all conflicts that arise, are reported or are otherwise discovered. Officers and members of the board of directors are under a duty to disclose possible conflicts of interest. Any conflicts are referred to the disinterested members of the board for discussion and resolution.”

Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request, on a discretionary basis.”

Filing and Contact Details

Filer

EIN
20-4990937
In Care Of
% ALEXANDER MANIS
Phone
9738021479

Signing Officer

Name
Alexander Manis
Title
Deputy Director/CFO
Phone
7328423113
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Fanous
Formed
2006
Legal Domicile
De
Voting Board Members
11
Independent Board Members
7
Employees
3
Volunteers
700

Preparer

Preparer
Ronald F Martino Jr CPA
Phone
7328423113
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The following represents the fin 48 (asc 740) footnote disclosure included in the organization's audited financial statements for the years ended february 28, 2014 and 2013: the organizations' accounting policy is to evaluate uncertain tax positions in accordance with accounting standards codification (asc) topic 740 "income taxes". Pursuant to the guidance in this accounting pronouncement, the organization has determined that no unrecognized tax benefits exist as of february 28, 2014 and 2013 and does not expect this determination to change significantly over the next 12 months. The organization has not incurred any income tax related penalties for the years ended february 28, 2014 and 2013 and has no open tax years subject to examination prior to february 28, 2010.”

Part XI and Part XII - Line 2D

“Fundraising events expenses - $31,664”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058336
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0441
IRS990/OccupancyGrp/ProgramServicesAmt022825
IRS990/OccupancyGrp/TotalAmt023266
IRS990/OfficeExpensesGrp/FundraisingAmt029380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02777
IRS990/OfficeExpensesGrp/ProgramServicesAmt058544
IRS990/OfficeExpensesGrp/TotalAmt090701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01853
IRS990/OtherAssetsTotalGrp/EOYAmt01508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LICENSES, FEES & TAXES
IRS990/OtherExpensesGrp/Desc2OTHER AWARDS & GRANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12950
IRS990/OtherExpensesGrp/ProgramServicesAmt01907
IRS990/OtherExpensesGrp/ProgramServicesAmt1278
IRS990/OtherExpensesGrp/TotalAmt02715
IRS990/OtherExpensesGrp/TotalAmt12950
IRS990/OtherExpensesGrp/TotalAmt2278
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0634
IRS990/PayrollTaxesGrp/ProgramServicesAmt023593
IRS990/PayrollTaxesGrp/TotalAmt024721
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06125
IRS990/PrincipalOfficerNm0JACK FANOUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT (JOB FAIR) REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164613
IRS990/PYOtherRevenueAmt067376
IRS990/PYProgramServiceRevenueAmt038644
IRS990/PYRevenuesLessExpensesAmt013675
IRS990/PYSalariesCompEmpBnftPaidAmt0260107
IRS990/PYTotalExpensesAmt0434459
IRS990/PYTotalProfFndrsngExpnsAmt07239
IRS990/PYTotalRevenueAmt0448134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147354
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01251445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt055600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01307045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307045
IRS990ScheduleA/TotalSupportAmt01460082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0true
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS NOMINAL GRASSROOTS LOBBYING THROUGH ITS WEEKLY RADIO SHOW, VETERANS NOW. THE SHOW, WHICH SERVES AS AN ADVOCACY FORUM FOR ALL ISSUES PERTAINING TO VETERANS, SPENDS A MINIMAL AMOUNT OF TIME INFORMING THE LISTENERS ABOUT CURRENT VETERANS RELATED LEGISLATION AND CALLING ON CONCERNED CITIZENS TO CONTACT THEIR LEGISLATORS TO VOICE THEIR OPINIONS ON CURRENT LEGISLATION. THE ORGANIZATION DOES NOT BELIEVE THAT ITS COST FOR THIS ACTIVITY IS SUBSTANTIAL WITHIN THE MEANING OF irc sECTION 501(C)(3). IN ADDITION, OFFICERS OF THE ORGANIATION HAVE BEEN CALLED UPON BY THE NJ STATE LEGISLATURE AND THE US SENATE TO PROVIDE EXPERT TESTIMONY REGARDING CERTAIN VETERAN RELATED ISSUES. SUCH TESTIMONY IS NOT CONSIDERED TO BE LOBBYING ACTIVITIES UNDER THE INTERNAL REVENUE CODE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH C, PT II-B
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024400
IRS990ScheduleD/DonatedServicesUseFcltsAmt024400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02940
IRS990ScheduleD/ExpensesNotReportedAmt056064
IRS990ScheduleD/ExpensesSubtotalAmt0574335
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt031664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02226
IRS990ScheduleD/OtherRevenueAmt031664
IRS990ScheduleD/RevenueNotReportedAmt056064
IRS990ScheduleD/RevenueSubtotalAmt0743132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEARS ENDED FEBRUARY 28, 2014 AND 2013: THE ORGANIZATIONS' ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 "INCOME TAXES". PURSUANT TO THE GUIDANCE IN THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF FEBRUARY 28, 2014 AND 2013 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES FOR THE YEARS ENDED FEBRUARY 28, 2014 AND 2013 AND HAS NO OPEN TAX YEARS SUBJECT TO EXAMINATION PRIOR TO FEBRUARY 28, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS EXPENSES - $31,664

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,656
Liabilities
$10,267
Net assets
$193,389
Revenue
$743,132
Expenses
$574,335
Net income
$168,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.57$0.34$0.73$0.66$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.57$0.30$0.70$0.95$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.61$0.05$1.08$1.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.55$0.07$0.91$1.22$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.26$0.29$0.81$0.90$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$1.10$1.19$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.07$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.42$1.14$0.98$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.26$0.88$1.20$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.16$1.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.04$0.79$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.74$0.57$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.43
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.22$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.10$0.10$0.00