Nashville, TN
View OrganizationLakeshore Estates Inc
501(c)3
Revenue vs current organization
No dataAssets vs current organization
3417% higher990 • Fiscal year 2012 • EIN 26-1446183
Scores are not available for this record yet.
Assets
$798,094
No earlier filing loaded for comparison.
Net Assets
-$16,041,196
No earlier filing loaded for comparison.
Liabilities
$16,839,290
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$28,274,368
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The disabled veterans national foundation exists to change the lives of men and women who came home wounded or sick after defending our safety and our freedom.
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/Activity2/Description | 0 | THE FOUNDATION PROVIDED UNRESTRICTED DIRECT SUPPORT TO THE NASWVC. |
| IRS990/Activity2/Expense | 0 | 40000 |
| IRS990/Activity2/Grants | 0 | 40000 |
| IRS990/ActivityOrMissionDescription | 0 | THE DISABLED VETERANS NATIONAL FOUNDATION EXISTS TO CHANGE THE LIVES OF MEN AND WOMEN WHO CAME HOME WOUNDED OR SICK AFTER DEFENDING OUR SAFETY AND OUR FREEDOM. |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RBS INTL DIREC MARKETING LLC PEP RESPONSE SY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | QUADRIGA ART LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CHARITY SERVICES INTERNATIONAL |
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| IRS990/Description | 0 | Exchanging of ideas and information to facilitate the training of reciprocal service for both men and women veterans and to secure uniformity, equality and effectiveness in providing these services to veterans whether disabled or not; furthermore to identify issues of concern to all veterans by appropriate means and develop recommendations to address those goals through legislative, programmatic, and outreach activities. The Foundation also provides support directly and indirectly to veterans and their families in need which includes providing gifts in-kind to various veteran's organizations involved in assisting in the financial needs of the homeless or other veterans. |
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| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2224 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 893 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3117 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 28274368 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | It is the Foundations policy to provide for uncertain tax provisions and any related interest or penalties based upon management's assessment of whether a tax benefit is more-likely-than-not to be sustained upon examination by taxing authorities. Therefore, the Foundations has not accrued any tax expense or provision for income taxes in the financial statements. The tax periods that are currently open to audit are 2011 to 2012 by various taxing authorities. In evaluating the tax provisions, management believes their interpretation of current tax laws, their non-tax status is appropriate based upon current facts and circumstances. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 31026 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8186 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 39212 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2728 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 28043123 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 28274368 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2728 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33250 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 28043123 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 28274368 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 28043123 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:(I) NAME OF FUNDRAISER: CONVERGENCE DIRECT MARKETING(I) ADDRESS OF FUNDRAISER: 4915 ST. ELMO AVE, BETHESDA, MD 20814(II) ACTIVITY: FUND RAISING CONSULTING AND RELATED SERVICES |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | SEE PART IV |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 120000 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | SEE PART IV |
| IRS990ScheduleG/LicensedStates | 0 | VA |
| IRS990ScheduleG/LicensedStates | 1 | WA |
| IRS990ScheduleG/LicensedStates | 2 | WI |
| IRS990ScheduleG/LicensedStates | 3 | OR |
| IRS990ScheduleG/LicensedStates | 4 | PA |
| IRS990ScheduleG/LicensedStates | 5 | RI |
| IRS990ScheduleG/LicensedStates | 6 | SC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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