Civic Intelligence

Delaware County Veterans Memorial Association in Newtown Square

990 • Fiscal year 2018 • EIN 20-5041306

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

109 Chesley DriveMedia, PA 19063

(610) 996-9940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

410%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,458,252

Up $640,619 (+23%) from 2017

Net Assets

Up

$3,370,499

Up $571,508 (+20%) from 2017

Liabilities

Up

$87,753

Up $69,111 (+371%) from 2017

Revenue

Up

$664,313

Up $534,106 (+410%) from 2017

Expenses

Up

$115,812

Up $43,851 (+61%) from 2017

Net Income

Up

$548,501

Up $490,255 (+842%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $424,261Liabilities 2011: $44,860Net Assets 2011: $379,4012011Assets 2012: $1,100,098Liabilities 2012: $35,118Net Assets 2012: $1,064,9802012Assets 2013: $1,793,141Liabilities 2013: $2,470Net Assets 2013: $1,790,6712013Assets 2014: $2,004,589Liabilities 2014: $6,113Net Assets 2014: $1,998,4762014Assets 2015: $2,197,543Liabilities 2015: $20,611Net Assets 2015: $2,176,9322015Assets 2016: $2,780,090Liabilities 2016: $47,731Net Assets 2016: $2,732,3592016Assets 2017: $2,817,633Liabilities 2017: $18,642Net Assets 2017: $2,798,9912017Assets 2018: $3,458,252Liabilities 2018: $87,753Net Assets 2018: $3,370,4992018Assets 2019: $3,889,900Liabilities 2019: $32,194Net Assets 2019: $3,857,7062019Assets 2020: $4,108,693Liabilities 2020: $9,392Net Assets 2020: $4,099,3012020Assets 2021: $4,197,277Liabilities 2021: $3,196Net Assets 2021: $4,194,0812021Assets 2022: $4,290,506Liabilities 2022: $15,417Net Assets 2022: $4,275,0892022Assets 2023: $4,370,438Liabilities 2023: $50,215Net Assets 2023: $4,320,2232023Assets 2024: $4,566,229Liabilities 2024: $1,160Net Assets 2024: $4,565,0692024

Highlighted filing

2018

Assets$3,458,252
Liabilities$87,753
Net Assets$3,370,499

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2011: $39,2522011Expenses 2012: $43,6972012Revenue 2013: $792,806Expenses 2013: $94,115Net Income 2013: $698,6912013Revenue 2014: $287,712Expenses 2014: $79,907Net Income 2014: $207,8052014Revenue 2015: $236,967Expenses 2015: $81,692Net Income 2015: $155,2752015Revenue 2016: $599,403Expenses 2016: $71,293Net Income 2016: $528,1102016Revenue 2017: $130,207Expenses 2017: $71,961Net Income 2017: $58,2462017Revenue 2018: $664,313Expenses 2018: $115,812Net Income 2018: $548,5012018Revenue 2019: $561,718Expenses 2019: $83,205Net Income 2019: $478,5132019Revenue 2020: $302,071Expenses 2020: $60,476Net Income 2020: $241,5952020Revenue 2021: $174,523Expenses 2021: $79,743Net Income 2021: $94,7802021Revenue 2022: $185,725Expenses 2022: $104,808Net Income 2022: $80,9172022Revenue 2023: $191,425Expenses 2023: $147,594Net Income 2023: $43,8312023Revenue 2024: $402,748Expenses 2024: $166,748Net Income 2024: $236,0002024

Highlighted filing

2018

Revenue$664,313
Expenses$115,812
Net Income$548,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$710,610
Mission and Program Overview

Mission

The memorial's mission is to create awareness and raise funding to construct and operate this community project - a memorial and interactive educational venue to honor the military service of all veterans for their past, present and future sacrifices and educate the public about veterans and u.s. Military history.

The memorial's education committee strives to educate students about all veterans. The memorial's education committee also strives to educate students about all veterans' brave commitment to freedom and patriotism through on-site and outreach programs, collections and presentations of artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,887,350$1,883,044▼ $4,306
Cash and Non-Interest-Bearing Accounts$325,655$508,728▲ $183,073
Accounts Receivable$7,700$25,100▲ $17,400
Prepaid Expenses and Deferred Charges$2,921$3,329▲ $408
Total Assets$2,817,633$3,458,252▲ $640,619
Other Assets Total$594,007$1,038,051▲ $444,044
Liabilities
Accounts Payable and Accrued Expenses$18,642$87,753▲ $69,111
Total Liabilities$18,642$87,753▲ $69,111
Net Assets / Fund Balance
Unrestricted Net Assets$2,774,092$3,330,047▲ $555,955
Temporarily Rstr Net Assets$24,899$40,452▲ $15,553
Total Net Assets Fund Balance$2,798,991$3,370,499▲ $571,508
Total Liabilities and Net Assets / Fund Balance$2,817,633$3,458,252▲ $640,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,873,796-$1,873,796
Equipment$9,248$31,378$40,626
Other Assets Org$1,038,051--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ralph GalatiMarketing/pr Chair
Guy Fizzano US ArmyPresident
Dennis MurphyCo-vice President
Joseph DalyCo-vice President
Claude De BottonFounding Member
Kathleen a BreslinMember
Michael HollowayMember
Nicole De Botton RobinsonMember
Tammy BarletMember
Tonya Rieco EsqSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dan Lepore & Sons CoConstruction501 WASHINGTON STREET STE 2, Conshohocken, PA 19428$230,623
Revenue and Support

Revenue Composition

Contributions and Grants
$686,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-22,137
All Other Contributions
$557,062
Change in Net Assets
$548,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,812
Professional Fundraising Fees$6,000
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$31,410--$31,410
Insurance-$6,734-$6,734
All Other Expenses$5,261$993-$6,254
Fees for Services Professional Fundraising--$6,000$6,000
Other Expenses$5,608--$5,608
Depreciation Depletion$4,306--$4,306
Office Expenses-$1,234-$1,234
Information Technology$590--$590
Total Functional Expenses$100,851$8,961$6,000$115,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,297
Fundraising Gross Income$24,160
Professional Fundraising Fees$6,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$100,590$22,880$11,765$11,115
Blood Sweat and Cheer$52,958$1,280$10,372$-9,092
Total Events$153,548$24,160$46,297$-22,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Form 990, Part VI, Section A, Line 2

Claude debotton, founding member and nicole debotton robinson, member are father and daughter.

Form 990, Part VI, Section B, Line 11B

The board of directors reviews the form 990 after it has been prepared by the independent accountants. It is filed with the irs once it has received the board's approval.

Form 990, Part VI, Section B, Line 12C

All members of the board of directors' sign and file conflict of interest, whistleblower and document retention policy statements annually. Directors are required to update their signed conflict of interest statements when appropriate. This process is monitored by the board.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Delaware County Veterans Memorial
EIN
20-5041306
Phone
6109969940
Address
109 CHESLEY DRIVE, MEDIA, PA 19063

Signing Officer

Name
Tonya Rieco Esq
Title
Secretary
Phone
6109969940
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Rieco Esq
Formed
2006
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has classified dcvma as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by dcvma, and has concluded that as of december 31, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Dcvma recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax related interest or penalties recorded for the year ended december 31, 2018.

Raw XML AppendixShowing 400 of 417 raw XML fields

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/ActivityOrMissionDesc0THE MEMORIAL'S EDUCATION COMMITTEE STRIVES TO EDUCATE STUDENTS ABOUT ALL VETERANS. THE MEMORIAL'S EDUCATION COMMITTEE ALSO STRIVES TO EDUCATE STUDENTS ABOUT ALL VETERANS' BRAVE COMMITMENT TO FREEDOM AND PATRIOTISM THROUGH ON-SITE AND OUTREACH PROGRAMS, COLLECTIONS AND PRESENTATIONS OF ARTIFACTS.
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IRS990/Desc0THE DELAWARE COUNTY VETERANS MEMORIAL (DCVM) SERVES AS AN INTERACTIVE EDUCATIONAL VENUE TO HONOR THE MILITARY SERVICE OF ALL VETERANS FOR PAST, PRESENT, AND FUTURE SACRIFICES. WORKING WITH LOCAL SCHOOL DISTRICT ADMINISTRATORS, TEACHERS, VETERANS, HISTORIANS AND CIVIC LEADERS, THE DCVM EDUCATION COMMITTEE HAS DEVELOPED A CURRICULUM BASED, AGE APPROPRIATE PROGRAM FOR STUDENTS IN GRADES K THROUGH 12 SO THAT THEY HAVE A BETTER UNDERSTANDING OF THE FOUNDATION OF OUR NATION AND THOSE WHO FOUGHT TO KEEP THE UNITED STATES STRONG. DURING THE 20182019 SCHOOL YEAR A TOTAL OF 2511 STUDENTS REPRESENTING 11 DELAWARE COUNTY SCHOOL DISTRICTS, ALONG WITH PRIVATE, PAROCHIAL AND HOME SCHOOLERS, WERE INTRODUCED TO CURRICULUM BASED LESSONS ON THE HISTORY AND THE FOUNDING OF OUR NATION, THE MEANING AND HISTORY OF MEMORIALS, THE IMPORTANCE OF SYMBOLISM, AND ENJOYED ONEONONE INTERACTION WITH VETERANS, HISTORIANS, CIVIC LEADERS, ELECTED OFFICIALS, BUSINESS LEADERS, AND MILITARY FAMILIES. THESE SCHOOLS INCLUDE, CHESTER UPLAND SCHOOL OF THE ARTS, WALLINGFORD ELEMENTARY, NETHER PROVIDENCE ELEMENTARY, ROSE TREE ELEMENTARY, RUSSELL ELEMENTARY, GARRETTFORD ELEMENTARY, DREXEL NEUMANN ACADEMY, PENNELL ELEMENTARY, ASTON ELEMENTARY, PARKSIDE ELEMENTARY, ST. MARY MAGDALEN, TINICUM, CHESTER COMMUNITY CHARTER SCHOOL. CHATHAM PARK, DARBY TOWNSHIP, WALLINGFORD SWARTHMORE/TRINITY KINDERGARTEN AND AFTER SCHOOL PROGRAM, ST. THOMAS THE APOSTLE, INDIAN LANE ELEMENTARY, RADNOR HOMESCHOOLERS, AND HAVERFORD SCOUTS.
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IRS990/MissionDesc0THE MEMORIAL'S MISSION IS TO CREATE AWARENESS AND RAISE FUNDING TO CONSTRUCT AND OPERATE THIS COMMUNITY PROJECT - A MEMORIAL AND INTERACTIVE EDUCATIONAL VENUE TO HONOR THE MILITARY SERVICE OF ALL VETERANS FOR THEIR PAST, PRESENT AND FUTURE SACRIFICES AND EDUCATE THE PUBLIC ABOUT VETERANS AND U.S. MILITARY HISTORY.
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01234
IRS990/OfficeExpensesGrp/TotalAmt01234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0594007
IRS990/OtherAssetsTotalGrp/EOYAmt01038051
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EITC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt032066
IRS990/OtherExpensesGrp/ProgramServicesAmt112523
IRS990/OtherExpensesGrp/ProgramServicesAmt29087
IRS990/OtherExpensesGrp/ProgramServicesAmt35608
IRS990/OtherExpensesGrp/TotalAmt032066
IRS990/OtherExpensesGrp/TotalAmt112523
IRS990/OtherExpensesGrp/TotalAmt29087
IRS990/OtherExpensesGrp/TotalAmt35608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03329
IRS990/PrincipalOfficerNm0TONYA RIECO ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt057961
IRS990/PYOtherRevenueAmt0-17851
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058246
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071961
IRS990/PYTotalProfFndrsngExpnsAmt014000
IRS990/PYTotalRevenueAmt0130207
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0548501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01970233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50540
IRS990ScheduleA/PublicSupportPY170Pct00.47500
IRS990ScheduleA/PublicSupportTotal170Amt0995828
IRS990ScheduleA/SubstantialContributorsTotAmt0974405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01970233
IRS990ScheduleA/TotalSupportAmt01970233
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01873796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01873796
IRS990ScheduleD/EquipmentGrp/BookValueAmt09248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01038051
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS-HALL OF PRAYERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CLASSIFIED DCVMA AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY DCVMA, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DCVMA RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01883044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01038051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046297
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLOOD SWEAT AND CHEER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAUDE DEBOTTON, FOUNDING MEMBER AND NICOLE DEBOTTON ROBINSON, MEMBER ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER IT HAS BEEN PREPARED BY THE INDEPENDENT ACCOUNTANTS. IT IS FILED WITH THE IRS ONCE IT HAS RECEIVED THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS' SIGN AND FILE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICY STATEMENTS ANNUALLY. DIRECTORS ARE REQUIRED TO UPDATE THEIR SIGNED CONFLICT OF INTEREST STATEMENTS WHEN APPROPRIATE. THIS PROCESS IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024899
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040452
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02817633
IRS990/TotalAssetsEOYAmt03458252
IRS990/TotalAssetsGrp/BOYAmt02817633
IRS990/TotalAssetsGrp/EOYAmt03458252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0686450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018642
IRS990/TotalLiabilitiesEOYAmt087753
IRS990/TotalLiabilitiesGrp/BOYAmt018642
IRS990/TotalLiabilitiesGrp/EOYAmt087753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02798991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03370499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-22137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02817633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03458252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02774092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03330047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 CHESLEY DRIVE
IRS990/USAddress/CityNm0MEDIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DELCOVETERANSMEMORIAL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA RIECO ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06109969940
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY VETERANS MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION IN NEWTOWN SQUARE
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0205041306
ReturnHeader/Filer/PhoneNum06109969940
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 CHESLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EDE4F5BE59FB99924CAAEE7408372872BC47088
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.40$0.17$0.24
2023Summary only. Only limited summary data is available for this year.$4.37$0.05$4.32$0.19$0.15$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.02$4.28$0.19$0.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.19$0.17$0.08$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.01$4.10$0.30$0.06$0.24
2019Summary only. Only limited summary data is available for this year.$3.89$0.03$3.86$0.56$0.08$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.09$3.37$0.66$0.12$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.80$0.13$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.05$2.73$0.60$0.07$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.18$0.24$0.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$0.29$0.08$0.21
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.79$0.09$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.04