Other Expenses.1009
“Depreciation $3508”
Valhalla Project Inc
990EZ • Fiscal year 2013 • EIN 36-4699799
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$88,006
Up $12,135 (+16%) from 2012
Net Assets
Up$88,006
Up $12,135 (+16%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$52,532
Down $20,490 (-28%) from 2012
Expenses
Down$40,397
Down $2,739 (-6.3%) from 2012
Net Income
Down$12,135
Down $17,751 (-59%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $52,532
Mission and Program Overview
Mission
To assist post-9/11 combat veterans nationwide from all military services as well as selected civilian workers who served in combat zones with reintegration into a non-combat environment and transition into civilian life through continuing education and training centered on basic homesteading skills, animal husbandry, permaculture, and a Nutrition Through Culinary Arts program, all in support of the overall mental and physical improvement of participants.
To assist post-9/11 combat veterans from all military services from across the United States as well as selected civilian workers who served in combat zones with reintegration into a non-combat environment, reintegrating into civilian life, continuing education and training that focuses on sustainable energy and construction projects, and overall mental and physical improvement of participants.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| During 2013 Valhalla Project expanded its services to include assisting post-9/11 combat veterans from all military branches transition to civilian life. In addition the Project offered an outlet for many comfortably adjusted veterans to build and contribute to infrastructure improvement activities in order to assist, in turn, their less fortunate comrades. Considerable effort was made in 2013 to continue Valhalla Projects forest stewardship programs and to develop a permaculture design for the grounds and implement some key elements focused on environmental goals and long term improvements to forests and fields. Much effort was directed in these initiatives from volunteer assistance from Valhalla Project participants and community volunteers. | $38,924 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GORDON CUCULLU | President | FT | $0 | - | - |
| CHRISTANA CUCULLU | Vice President | FT | $0 | - | - |
| THEODORE POLET | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-4699799
- Phone
- 8704492345
Signing Officer
- Name
- Christana Cucullu
- Title
- Vice President
- Signed
- 2014-08-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Andrew W Gardner
- Phone
- 8056486061
Supplemental Narrative
Additional Explanations
Other Expenses.1010
“Amortization $641”
Other Expenses.1012
“Insurance $72”
Other Expenses.1
“Livestock & animals $11703”
Other Expenses.2
“GARDEN & GROUNDS $8731”
Other Expenses.3
“Utilities & telephone $4046”
Other Expenses.4
“Small tools & supplies $3455”
Other Expenses.5
“KITCHEN SUPPLIES $311”
Other Expenses.7
“Repairs & maintenance $139”
Other Expenses.8
“FILING FEES $61”
Other Expenses.9
“PAYPAL FEES $58”
Other Expenses.10
“Dues and subscriptions $37”
Other Assets.1001
“Automobiles - Beginning $0 Automobiles - Ending $1350”
Other Assets.1003
“Machinery and Equipment - Beginning $4124 Machinery and Equipment - Ending $4020”
Other Assets.1012
“Intangible Assets - Beginning $8981 Intangible Assets - Ending $8340”
Other Assets.1
“ANTIQUE TRACTOR - Beginning $0 ANTIQUE TRACTOR - Ending $3600”
Raw XML Appendix166 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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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 32762 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist post-9/11 combat veterans from all military services from across the United States as well as selected civilian workers who served in combat zones with reintegration into a non-combat environment, reintegrating into civilian life, continuing education and training that focuses on sustainable energy and construction projects, and overall mental and physical improvement of participants. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 173 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | During 2013 Valhalla Project expanded its services to include assisting post-9/11 combat veterans from all military branches transition to civilian life. In addition the Project offered an outlet for many comfortably adjusted veterans to build and contribute to infrastructure improvement activities in order to assist, in turn, their less fortunate comrades. Considerable effort was made in 2013 to continue Valhalla Projects forest stewardship programs and to develop a permaculture design for the grounds and implement some key elements focused on environmental goals and long term improvements to forests and fields. Much effort was directed in these initiatives from volunteer assistance from Valhalla Project participants and community volunteers. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38924 |
| IRS990EZ/TotalRevenueAmt | 0 | 52532 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VALHALLA-PROJECT.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62570 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 161087 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 161087 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $3508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Amortization $641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIVESTOCK & ANIMALS $11703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GARDEN & GROUNDS $8731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES & TELEPHONE $4046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SMALL TOOLS & SUPPLIES $3455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | KITCHEN SUPPLIES $311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS & MAINTENANCE $139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FILING FEES $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYPAL FEES $58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES AND SUBSCRIPTIONS $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Automobiles - Beginning $0 Automobiles - Ending $1350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $4124 Machinery and Equipment - Ending $4020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Intangible Assets - Beginning $8981 Intangible Assets - Ending $8340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ANTIQUE TRACTOR - Beginning $0 ANTIQUE TRACTOR - Ending $3600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTANA CUCULLU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VALHALLA PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALH |
| ReturnHeader/Filer/EIN | 0 | 364699799 |
| ReturnHeader/Filer/PhoneNum | 0 | 8704492345 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 743 KING LANE |
| ReturnHeader/Filer/USAddress/City | 0 | YELLVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Vance Thrift & Biller LLP CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 181 South Ash Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Ventura |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 93001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8056486061 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW W GARDNER |
| ReturnHeader/ReturnTs | 0 | 2014-08-12T10:24:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,006
- Liabilities
- -
- Net assets
- $88,006
- Revenue
- $52,532
- Expenses
- $40,397
- Net income
- $12,135