Civic Intelligence

Delaware County Veterans Memorial Association in Newtown Square

990 • Fiscal year 2019 • EIN 20-5041306

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$3,889,900

Flat from 2019

Net Assets

Flat

$3,857,706

Flat from 2019

Liabilities

Flat

$32,194

Flat from 2019

Revenue

Flat

$561,718

Flat from 2019

Expenses

Flat

$83,205

Flat from 2019

Net Income

Flat

$478,513

Flat from 2019

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 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

2019

Assets$3,889,900
Liabilities$32,194
Net Assets$3,857,706

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 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

2019

Revenue$561,718
Expenses$83,205
Net Income$478,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$607,695
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,883,044$1,880,096▼ $2,948
Cash and Non-Interest-Bearing Accounts$508,728$282,813▼ $225,915
Accounts Receivable$25,100$8,821▼ $16,279
Prepaid Expenses and Deferred Charges$3,329$3,017▼ $312
Total Assets$3,458,252$3,889,900▲ $431,648
Other Assets Total$1,038,051$1,715,153▲ $677,102
Liabilities
Accounts Payable and Accrued Expenses$87,753$32,194▼ $55,559
Total Liabilities$87,753$32,194▼ $55,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,330,047$3,433,673▲ $103,626
Net Assets With Donor Restrictions$40,452$424,033▲ $383,581
Total Net Assets Fund Balance$3,370,499$3,857,706▲ $487,207
Total Liabilities and Net Assets / Fund Balance$3,458,252$3,889,900▲ $431,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,873,796-$1,873,796
Equipment$6,300$34,326$40,626
Other Assets Org$1,715,153--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dan Lepore & Sons CoConstruction501 WASHINGTON STREET STE 2, Conshohocken, PA 19428$423,814
Revenue and Support

Revenue Composition

Contributions and Grants
$577,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,717
All Other Contributions
$438,323
Change in Net Assets
$478,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,205
Professional Fundraising Fees$4,000
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,017$2,693-$9,710
Insurance-$9,615-$9,615
Advertising$8,157--$8,157
Other Expenses$6,864--$6,864
Office Expenses-$5,732-$5,732
Fees for Services Professional Fundraising--$4,000$4,000
Depreciation Depletion$2,948--$2,948
Information Technology$431--$431
Total Functional Expenses$61,165$18,040$4,000$83,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,977
Fundraising Gross Income$30,260
Professional Fundraising Fees$4,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$116,435$28,672$5,427$23,245
Blood Sweat and Cheer$52,937$1,588$10,379$-8,791
Total Events$169,372$30,260$45,966$-15,706
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
Yes
Business relationship with 35% controlled entity
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
2020-09-21
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

Additional Explanations

Form 990, Part IX, Line 24E

Brick expense: program service expenses 4,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,520. Telephone: program service expenses 1,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,997. Other: program service expenses 0. Management and general expenses 1,335. Fundraising expenses 0. Total expenses 1,335. Bank/pay pal fees: program service expenses 0. Management and general expenses 923. Fundraising expenses 0. Total expenses 923. Dues and subscriptions: program service expenses 0. Management and general expenses 435. Fundraising expenses 0. Total expenses 435. Contribution: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Pa charitable org fee: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.

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, 2019, 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, 2019.

Raw XML AppendixShowing 400 of 427 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/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 AND FUTURE SACRIFICES AND EDUCATE THE PUBLIC ABOUT VETERANS AND U.S. MILITARY HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03370499
IRS990/NetAssetsOrFundBalancesEOYAmt03857706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03330047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03433673
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05732
IRS990/OfficeExpensesGrp/TotalAmt05732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01038051
IRS990/OtherAssetsTotalGrp/EOYAmt01715153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2EITC EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014125
IRS990/OtherExpensesGrp/ProgramServicesAmt113926
IRS990/OtherExpensesGrp/ProgramServicesAmt27697
IRS990/OtherExpensesGrp/ProgramServicesAmt36864
IRS990/OtherExpensesGrp/TotalAmt014125
IRS990/OtherExpensesGrp/TotalAmt113926
IRS990/OtherExpensesGrp/TotalAmt27697
IRS990/OtherExpensesGrp/TotalAmt36864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03017
IRS990/PrincipalOfficerNm0TONYA RIECO ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109812
IRS990/PYOtherRevenueAmt0-22137
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0548501
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0115812
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt0664313
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02247699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42980
IRS990ScheduleA/PublicSupportPY170Pct00.50540
IRS990ScheduleA/PublicSupportTotal170Amt0965987
IRS990ScheduleA/SubstantialContributorsTotAmt01281712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02247699
IRS990ScheduleA/TotalSupportAmt02247699
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01873796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01873796
IRS990ScheduleD/EquipmentGrp/BookValueAmt06300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01715153
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, 2019, 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01880096
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01715153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0139112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045966
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03962
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01558
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLOOD SWEAT AND CHEER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010379
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/ExplanationTxt4BRICK EXPENSE: PROGRAM SERVICE EXPENSES 4,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,520. TELEPHONE: PROGRAM SERVICE EXPENSES 1,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,997. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335. BANK/PAY PAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 923. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. CONTRIBUTION: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. PA CHARITABLE ORG FEE: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03458252
IRS990/TotalAssetsEOYAmt03889900
IRS990/TotalAssetsGrp/BOYAmt03458252
IRS990/TotalAssetsGrp/EOYAmt03889900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0577435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061165
IRS990/TotalFunctionalExpensesGrp/TotalAmt083205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087753
IRS990/TotalLiabilitiesEOYAmt032194
IRS990/TotalLiabilitiesGrp/BOYAmt087753
IRS990/TotalLiabilitiesGrp/EOYAmt032194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03370499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03857706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-15717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03458252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03889900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA RIECO ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06109969940
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY VETERANS MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION IN NEWTOWN SQUARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$0.56$0.08$0.48
2019Summary only. Only limited summary data is available for this year.$3.89$0.03$3.86$0.56$0.08$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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