Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-1291634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,555,899
Up $82,306 (+5.6%) from 2018
Net Assets
Up$1,530,317
Up $81,419 (+5.6%) from 2018
Liabilities
Up$25,582
Up $887 (+3.6%) from 2018
Revenue
Up$1,848,400
Up $238,087 (+15%) from 2018
Expenses
Up$1,763,423
Up $130,451 (+8.0%) from 2018
Net Income
Up$84,977
Up $107,636 (+475%) from 2018
To promote the health and welfare of spinal cord dysfunctional veterans through programs; legislative, advocacy, research and sports and recreation. All mission elements are designed to reinforce one another. For example, members who wish to have the chapter underwrite expenses for recreational activities must attend at least half othe the membership meetings, at which members can learn the latest information to help them in their health, or to air concerns that the chapter or others can help them with.
To promote the health and welfare of spinal cord dysfunctional veterans through programs; legislative, advocacy, research, and sports and recreation. All mission elements are designed to reinforce one another. For example, the chapter's health and recreation "point system" awards points for members who engage in graduated levels of activity, enabling them to qualify for chapter support for more activity. Members who become more active may become interested in other areas of the chapter's mission, such as advocacy, which gets them more broadly involved in the operation of their own organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $872,370 | $905,933 | ▲ $33,563 |
| Savings and Temporary Cash Investments | $363,830 | $437,230 | ▲ $73,400 |
| Land, Buildings, and Equipment, Net | $202,389 | $190,885 | ▼ $11,504 |
| Cash and Non-Interest-Bearing Accounts | $16,238 | $9,837 | ▼ $6,401 |
| Accounts Receivable | $7,096 | $7,569 | ▲ $473 |
| Prepaid Expenses and Deferred Charges | $11,670 | $4,445 | ▼ $7,225 |
| Total Assets | $1,473,593 | $1,555,899 | ▲ $82,306 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,695 | $25,582 | ▲ $887 |
| Total Liabilities | $24,695 | $25,582 | ▲ $887 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,448,898 | $1,530,317 | ▲ $81,419 |
| Total Net Assets Fund Balance | $1,448,898 | $1,530,317 | ▲ $81,419 |
| Total Liabilities and Net Assets / Fund Balance | $1,473,593 | $1,555,899 | ▲ $82,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $190,885 | $132,296 | $323,181 |
| Equipment | - | $98,915 | $98,915 |
| Name | Title |
|---|---|
| Mark Rosensteel | President |
| Ben Williams | Director |
| Chris Fidler | Director |
| Jerry Baylor | Director |
| Tom Strang | Director |
| Jim Riemer | Past Preside |
| William Lightner | Secretary |
| William Jakovac | Treasurer |
| George Neelan | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Thrift Center LLC | Fundraising | 1806 HOMEVILLE ROAD, West Mifflin, PA 15122 | $1,410,222 |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $1,421,381 |
| Professional Fundraising Fees | $1,410,222 |
| Other Expenses | $192,021 |
| Salaries, Compensation, and Employee Benefits | $161,180 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $1,410,222 | $1,410,222 |
| Other Salaries and Wages | $79,385 | $36,639 | $6,107 | $122,131 |
| Conferences and Meetings | $60,478 | $9,060 | - | $69,538 |
| Other Employee Benefits | $14,423 | $6,657 | $1,109 | $22,189 |
| Office Expenses | $15,322 | $3,660 | $677 | $19,659 |
| Travel | $13,011 | $3,535 | - | $16,546 |
| Insurance | $6,999 | $6,208 | $398 | $13,605 |
| Depreciation Depletion | $7,480 | $3,452 | $575 | $11,507 |
| Advertising | $11,426 | - | - | $11,426 |
| Payroll Taxes | $6,907 | $3,188 | $531 | $10,626 |
| Fees for Services Accounting | - | $8,572 | - | $8,572 |
| Occupancy | $5,024 | $2,319 | $386 | $7,729 |
| Fees for Service Investment Mgmnt Fees | - | $6,489 | - | $6,489 |
| Pension Plan Contributions | $4,052 | $1,870 | $312 | $6,234 |
| Information Technology | $2,416 | $1,116 | $186 | $3,718 |
| Other Expenses | $2,305 | $420 | $878 | $3,603 |
| Total Functional Expenses | $248,857 | $93,185 | $1,421,381 | $1,763,423 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,763,423 |
| Expenses Not Reported on Financial Statements | $1,410,222 |
| Other Expense Adjustments | $1,410,222 |
| Expenses per Audited Statements | $353,201 |
| Total Expenses per Audited Statements | $353,201 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,410,222 |
“Voting member - any american citizen shall be eligible for membership in the corporation who was regularly enlisted, inducted, or commissioned, and who was accepted for, or was on, active duty in the army, navy, marine corps, air force or coast guard of the united states or its allies. Service with the armed forces must have been terminated by discharge or separation from service under conditions other than dishonorable. Membership shall be limited to such persons that have suffered spinal cord injuries or diseases whether service connected or nonservice connected in origin. Persons otherwise eligible for membership who are on active duty or who must continue to serve after the cessation of hostilities are also eligible for membership. Associate member - any individual may become an associate member with the consent of the board of directors.”
“The board of directors is elected by the membership. It shall be the duty of the nominating committee, chaired by the membership coordinator, to ensure a proper election process. Elections shall be held through a mail ballot. Each voting member will be sent a ballot via first-class mail during the first full week of july each year. Ballots received by the corporation by august 1 of each year will be tabulated and results of the balloting will be reported at the annual meeting of the corporation.”
“Decisions related to the removal of an officer or director are subject to approval by the members.”
“Copies of the draft 990 will be provided to the governing body for its review prior to submission to the irs. The board, which includes the president (who has a role in financial oversight) and the treasurer will review the 990 before filing.”
“The conflict of interest policy is addressed annually at a board of directors meeting. If apparent conflicts arise, they are addressed and disposed of at the board of directors meetings as may be necessary.”
“The board of directors reviews and approves the compensation for all employees on an annual basis.”
“Documents are made available to the public with reasonable notice.”
“To promote the health and welfare of spinal cord dysfunctional veterans through programs; legislative, advocacy, research, and sports and recreation. All mission elements are designed to reinforce one another. For example, the chapter's health and recreation "point system" awards points for members who engage in graduated levels of activity, enabling them to qualify for chapter support for more activity. Members who become more active may become interested in other areas of the chapter's mission, such as advocacy, which gets them more broadly involved in the operation of their own organization.”
“Volunteers provide a variety of services to the organization including adminstrative functions, visit veterans in hospitals, veteran liaisons at the va medical centers and nursing homes, assist with the organization of the organization's events, meetings and programs. Some volunteers are members and some are not members of the organization. Volunteer members who accumulate a minumum number of volunteer hours qualify for greater participation in the organization's sports and recreation program as their physical condition may permit. Volunteer hours are reported and monitored on a monthly basis.”
“Public affairs: keystone pva uses staff and volunteers to: 1) organize or facilitate participation in recreational events that included hunting, fishing, bowling, track and field, archery, air rifle training and competition, quad rugby, nine ball and weightlifting. 2) organize or facilitate attendance at special events with social interaction such as the chapter's annual banquet, veterans day parade and presentations, recognition programs, informational exhibits, and contact with public officials. 3) advocacy for the rights and care of patients with spinal cord dysfunction, for mobility, accessibility, and other rights covered by the americans with disabiltiies act. Keystone, a chapter of paralyzed veterans of america, produces monthly reports from its representatives who visit patients and clinics in five va hospitals, which help shape the national pva's relationship with the va on behalf of paralyzed veterans. This input helps shape the independent budget (ib), an annual document produced by pva, the veterans of foreign wars, and disabled american veterans. The ib is our recommendation for the va's annual health care budget; the majority of the ib's authors are from pva.”
“Fundraising reported as net amount -1,410,222 gross proceeds not collected or managed by organization 0 and not included in audit 0 fundraising reported as net amount 1,410,222 gross proceeds not collected or managed by organization 0 amount retained by thrift shop operation 0”
“The financial accounting standards board accounting codification on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. Management is not aware of matters relating to uncertain tax positions. Management is not aware of matters that present uncertainty to the chapter relative to income taxes; however, were such matters to arise, they would be evaluated in accordance with existing accounting principles and accruals and disclosures would be made as required.”
“Fundraising reported as net amount 1,410,222 gross proceeds not collected or managed by organization 0 and not included in audit 0”
“Fundraising reported as net amount 1,410,222 gross proceeds not collected or managed by organization 0 amount retained by thrift shop operation 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE HEALTH AND WELFARE OF SPINAL CORD DYSFUNCTIONAL VETERANS THROUGH PROGRAMS; LEGISLATIVE, ADVOCACY, RESEARCH, AND SPORTS AND RECREATION. ALL MISSION ELEMENTS ARE DESIGNED TO REINFORCE ONE ANOTHER. FOR EXAMPLE, THE CHAPTER'S HEALTH AND RECREATION "POINT SYSTEM" AWARDS POINTS FOR MEMBERS WHO ENGAGE IN GRADUATED LEVELS OF ACTIVITY, ENABLING THEM TO QUALIFY FOR CHAPTER SUPPORT FOR MORE ACTIVITY. MEMBERS WHO BECOME MORE ACTIVE MAY BECOME INTERESTED IN OTHER AREAS OF THE CHAPTER'S MISSION, SUCH AS ADVOCACY, WHICH GETS THEM MORE BROADLY INVOLVED IN THE OPERATION OF THEIR OWN ORGANIZATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11426 |
| IRS990/AllOtherContributionsAmt | 0 | 1655912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEYSTONE PVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4127812474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1113 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9060 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60478 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1410222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1806 HOMEVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST MIFFLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN THRIFT CENTER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1805580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41700 |
| IRS990/CYOtherExpensesAmt | 0 | 192021 |
| IRS990/CYOtherRevenueAmt | 0 | 680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161180 |
| IRS990/CYTotalExpensesAmt | 0 | 1763423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1421381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1410222 |
| IRS990/CYTotalRevenueAmt | 0 | 1848400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 575 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11507 |
| IRS990/Desc | 0 | MEMBERSHIP & BENEFITS: KEYSTONE PVA USES STAFF AND VOLUNTEERS TO: 1) INFORM MEMBERS OF VETERAN BENEFITS, RECREATION OPPORTUNITIES, REHABILITATION OPPORTUNITIES, AND WAYS TO GET INVOLVED IN A BROAD RANGE OF SOCIAL ACTIVITIES. 2) MAINTAIN STRONG LIAISONS WITH VA CAREGIVERS AND FACILITIES ON BEHALF OF THE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8572 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1410222 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1410222 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6489 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6489 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS FIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ROSENSTEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM STRANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY BAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM RIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM JAKOVAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE NEELAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2774 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 154388 |
| IRS990/GrossReceiptsAmt | 0 | 2005562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 186 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2416 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3718 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44474 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 872370 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 905933 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 422096 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 157162 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 475 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HEALTH AND WELFARE OF SPINAL CORD DYSFUNCTIONAL VETERANS THROUGH PROGRAMS; LEGISLATIVE, ADVOCACY, RESEARCH, AND SPORTS AND RECREATION. ALL MISSION ELEMENTS ARE DESIGNED TO REINFORCE ONE ANOTHER. FOR EXAMPLE, THE CHAPTER'S HEALTH AND RECREATION "POINT SYSTEM" AWARDS POINTS FOR MEMBERS WHO ENGAGE IN GRADUATED LEVELS OF ACTIVITY, ENABLING THEM TO QUALIFY FOR CHAPTER SUPPORT FOR MORE ACTIVITY. MEMBERS WHO BECOME MORE ACTIVE MAY BECOME INTERESTED IN OTHER AREAS OF THE CHAPTER'S MISSION, SUCH AS ADVOCACY, WHICH GETS THEM MORE BROADLY INVOLVED IN THE OPERATION OF THEIR OWN ORGANIZATION. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC AFFAIRS: KEYSTONE PVA USES STAFF AND VOLUNTEERS TO: 1) ORGANIZE OR FACILITATE PARTICIPATION IN RECREATIONAL EVENTS THAT INCLUDED HUNTING, FISHING, BOWLING, TRACK AND FIELD, ARCHERY, AIR RIFLE TRAINING AND COMPETITION, QUAD RUGBY, NINE BALL AND WEIGHTLIFTING. 2) ORGANIZE OR FACILITATE ATTENDANCE AT SPECIAL EVENTS WITH SOCIAL INTERACTION SUCH AS THE CHAPTER'S ANNUAL BANQUET, VETERANS DAY PARADE AND PRESENTATIONS, RECOGNITION PROGRAMS, INFORMATIONAL EXHIBITS, AND CONTACT WITH PUBLIC OFFICIALS. 3) ADVOCACY FOR THE RIGHTS AND CARE OF PATIENTS WITH SPINAL CORD DYSFUNCTION, FOR MOBILITY, ACCESSIBILITY, AND OTHER RIGHTS COVERED BY THE AMERICANS WITH DISABILTIIES ACT. KEYSTONE, A CHAPTER OF PARALYZED VETERANS OF AMERICA, PRODUCES MONTHLY REPORTS FROM ITS REPRESENTATIVES WHO VISIT PATIENTS AND CLINICS IN FIVE VA HOSPITALS, WHICH HELP SHAPE THE NATIONAL PVA'S RELATIONSHIP WITH THE VA ON BEHALF OF PARALYZED VETERANS. THIS INPUT HELPS SHAPE THE INDEPENDENT BUDGET (IB), AN ANNUAL DOCUMENT PRODUCED BY PVA, THE VETERANS OF FOREIGN WARS, AND DISABLED AMERICAN VETERANS. THE IB IS OUR RECOMMENDATION FOR THE VA'S ANNUAL HEALTH CARE BUDGET; THE MAJORITY OF THE IB'S AUTHORS ARE FROM PVA. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH: KEYSTONE PVA CONTRIBUTES FUNDS TO THE YALE UNIVERSITY NEUROSCIENCE & REGENERATION RESEARCH CENTER TO ENCOURAGE THEIR WORK, ESPECIALLY FOR SPINAL CORD RELATED PAIN RESEARCH AND MITIGATION. KEYSTONE PVA ALSO CONTRIBUTES TO THE WORK OF THE HUMAN ENGINEERING RESEARCH LABORATORIES, A JOINT PROJECT OF THE DEPARTMENT OF VETERANS AFFAIRS AND THE UNIVERSITY OF PITTSBURGH, IN FUNDS, CONSULTATION, AND PARTICIPATION IN RESEARCH PROJECTS. CONTRIBUTIONS ARE ALSO MADE TO VARIOUS OTHER ORGANIZATIONS THROUGHOUT THE YEAR TO ENCOURAGE THEIR EFFORTS BY SUPPORTING THEIR RESEARCH PROGRAMS. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NEWSLETTER ADVERTISING 4,717 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1410222 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3559 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING CODIFICATION ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT IS NOT AWARE OF MATTERS RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT IS NOT AWARE OF MATTERS THAT PRESENT UNCERTAINTY TO THE CHAPTER RELATIVE TO INCOME TAXES; HOWEVER, WERE SUCH MATTERS TO ARISE, THEY WOULD BE EVALUATED IN ACCORDANCE WITH EXISTING ACCOUNTING PRINCIPLES AND ACCRUALS AND DISCLOSURES WOULD BE MADE AS REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING REPORTED AS NET AMOUNT 1,410,222 GROSS PROCEEDS NOT COLLECTED OR MANAGED BY ORGANIZATION 0 AND NOT INCLUDED IN AUDIT 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING REPORTED AS NET AMOUNT 1,410,222 GROSS PROCEEDS NOT COLLECTED OR MANAGED BY ORGANIZATION 0 AMOUNT RETAINED BY THRIFT SHOP OPERATION 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 90014 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | AMERICAN THRIFT CENTER LLC |
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| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1806 HOMEVILLE ROAD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WEST MIFFLIN |
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| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
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| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | AMERICAN THRIFT CENTER, LLC CONTRACT/RECIEVE ROYALTY ON GROSS THRIFT SHOP SALES |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 1500236 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 90014 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 1410222 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE THE HEALTH AND WELFARE OF SPINAL CORD DYSFUNCTIONAL VETERANS THROUGH PROGRAMS; LEGISLATIVE, ADVOCACY, RESEARCH, AND SPORTS AND RECREATION. ALL MISSION ELEMENTS ARE DESIGNED TO REINFORCE ONE ANOTHER. FOR EXAMPLE, THE CHAPTER'S HEALTH AND RECREATION "POINT SYSTEM" AWARDS POINTS FOR MEMBERS WHO ENGAGE IN GRADUATED LEVELS OF ACTIVITY, ENABLING THEM TO QUALIFY FOR CHAPTER SUPPORT FOR MORE ACTIVITY. MEMBERS WHO BECOME MORE ACTIVE MAY BECOME INTERESTED IN OTHER AREAS OF THE CHAPTER'S MISSION, SUCH AS ADVOCACY, WHICH GETS THEM MORE BROADLY INVOLVED IN THE OPERATION OF THEIR OWN ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PROVIDE A VARIETY OF SERVICES TO THE ORGANIZATION INCLUDING ADMINSTRATIVE FUNCTIONS, VISIT VETERANS IN HOSPITALS, VETERAN LIAISONS AT THE VA MEDICAL CENTERS AND NURSING HOMES, ASSIST WITH THE ORGANIZATION OF THE ORGANIZATION'S EVENTS, MEETINGS AND PROGRAMS. SOME VOLUNTEERS ARE MEMBERS AND SOME ARE NOT MEMBERS OF THE ORGANIZATION. VOLUNTEER MEMBERS WHO ACCUMULATE A MINUMUM NUMBER OF VOLUNTEER HOURS QUALIFY FOR GREATER PARTICIPATION IN THE ORGANIZATION'S SPORTS AND RECREATION PROGRAM AS THEIR PHYSICAL CONDITION MAY PERMIT. VOLUNTEER HOURS ARE REPORTED AND MONITORED ON A MONTHLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLIC AFFAIRS: KEYSTONE PVA USES STAFF AND VOLUNTEERS TO: 1) ORGANIZE OR FACILITATE PARTICIPATION IN RECREATIONAL EVENTS THAT INCLUDED HUNTING, FISHING, BOWLING, TRACK AND FIELD, ARCHERY, AIR RIFLE TRAINING AND COMPETITION, QUAD RUGBY, NINE BALL AND WEIGHTLIFTING. 2) ORGANIZE OR FACILITATE ATTENDANCE AT SPECIAL EVENTS WITH SOCIAL INTERACTION SUCH AS THE CHAPTER'S ANNUAL BANQUET, VETERANS DAY PARADE AND PRESENTATIONS, RECOGNITION PROGRAMS, INFORMATIONAL EXHIBITS, AND CONTACT WITH PUBLIC OFFICIALS. 3) ADVOCACY FOR THE RIGHTS AND CARE OF PATIENTS WITH SPINAL CORD DYSFUNCTION, FOR MOBILITY, ACCESSIBILITY, AND OTHER RIGHTS COVERED BY THE AMERICANS WITH DISABILTIIES ACT. KEYSTONE, A CHAPTER OF PARALYZED VETERANS OF AMERICA, PRODUCES MONTHLY REPORTS FROM ITS REPRESENTATIVES WHO VISIT PATIENTS AND CLINICS IN FIVE VA HOSPITALS, WHICH HELP SHAPE THE NATIONAL PVA'S RELATIONSHIP WITH THE VA ON BEHALF OF PARALYZED VETERANS. THIS INPUT HELPS SHAPE THE INDEPENDENT BUDGET (IB), AN ANNUAL DOCUMENT PRODUCED BY PVA, THE VETERANS OF FOREIGN WARS, AND DISABLED AMERICAN VETERANS. THE IB IS OUR RECOMMENDATION FOR THE VA'S ANNUAL HEALTH CARE BUDGET; THE MAJORITY OF THE IB'S AUTHORS ARE FROM PVA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VOTING MEMBER - ANY AMERICAN CITIZEN SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION WHO WAS REGULARLY ENLISTED, INDUCTED, OR COMMISSIONED, AND WHO WAS ACCEPTED FOR, OR WAS ON, ACTIVE DUTY IN THE ARMY, NAVY, MARINE CORPS, AIR FORCE OR COAST GUARD OF THE UNITED STATES OR ITS ALLIES. SERVICE WITH THE ARMED FORCES MUST HAVE BEEN TERMINATED BY DISCHARGE OR SEPARATION FROM SERVICE UNDER CONDITIONS OTHER THAN DISHONORABLE. MEMBERSHIP SHALL BE LIMITED TO SUCH PERSONS THAT HAVE SUFFERED SPINAL CORD INJURIES OR DISEASES WHETHER SERVICE CONNECTED OR NONSERVICE CONNECTED IN ORIGIN. PERSONS OTHERWISE ELIGIBLE FOR MEMBERSHIP WHO ARE ON ACTIVE DUTY OR WHO MUST CONTINUE TO SERVE AFTER THE CESSATION OF HOSTILITIES ARE ALSO ELIGIBLE FOR MEMBERSHIP. ASSOCIATE MEMBER - ANY INDIVIDUAL MAY BECOME AN ASSOCIATE MEMBER WITH THE CONSENT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP. IT SHALL BE THE DUTY OF THE NOMINATING COMMITTEE, CHAIRED BY THE MEMBERSHIP COORDINATOR, TO ENSURE A PROPER ELECTION PROCESS. ELECTIONS SHALL BE HELD THROUGH A MAIL BALLOT. EACH VOTING MEMBER WILL BE SENT A BALLOT VIA FIRST-CLASS MAIL DURING THE FIRST FULL WEEK OF JULY EACH YEAR. BALLOTS RECEIVED BY THE CORPORATION BY AUGUST 1 OF EACH YEAR WILL BE TABULATED AND RESULTS OF THE BALLOTING WILL BE REPORTED AT THE ANNUAL MEETING OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DECISIONS RELATED TO THE REMOVAL OF AN OFFICER OR DIRECTOR ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF THE DRAFT 990 WILL BE PROVIDED TO THE GOVERNING BODY FOR ITS REVIEW PRIOR TO SUBMISSION TO THE IRS. THE BOARD, WHICH INCLUDES THE PRESIDENT (WHO HAS A ROLE IN FINANCIAL OVERSIGHT) AND THE TREASURER WILL REVIEW THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CONFLICT OF INTEREST POLICY IS ADDRESSED ANNUALLY AT A BOARD OF DIRECTORS MEETING. IF APPARENT CONFLICTS ARISE, THEY ARE ADDRESSED AND DISPOSED OF AT THE BOARD OF DIRECTORS MEETINGS AS MAY BE NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WITH REASONABLE NOTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FUNDRAISING REPORTED AS NET AMOUNT -1,410,222 GROSS PROCEEDS NOT COLLECTED OR MANAGED BY ORGANIZATION 0 AND NOT INCLUDED IN AUDIT 0 FUNDRAISING REPORTED AS NET AMOUNT 1,410,222 GROSS PROCEEDS NOT COLLECTED OR MANAGED BY ORGANIZATION 0 AMOUNT RETAINED BY THRIFT SHOP OPERATION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.