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Balance Sheet
Assets
Flat$375,337
Flat from 2013
Net Assets
Flat$370,579
Flat from 2013
Liabilities
Flat$4,758
Flat from 2013
Revenue And Expenses
Revenue
Flat$190,480
Flat from 2013
Expenses
Flat$217,886
Flat from 2013
Net Income
Flat-$27,406
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Apr 7, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $374,976
Mission and Program Overview
Mission
VETERANS SERVICE CLUB
Filing and Contact Details
Filer
- EIN
- 38-2759638
Raw XML Appendix374 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/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49304 |
| IRS990/Advertising/ProgramServices | 0 | 957 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL MAY |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG FULLERTON |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE HEATH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DUANE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES ROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM WARREN |
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| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT MILLER |
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| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | COMMANDER |
| IRS990/Form990PartVIISectionA/Title | 7 | FIRST VICE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECOND VICE |
| IRS990/Form990PartVIISectionA/Title | 9 | ADJUTANT |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE OFFI |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 12 | THIRD VICE |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 64217 |
| IRS990/Grants | 0 | 3005 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3005 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5732 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3005 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3005 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 75882 |
| IRS990/GrossReceipts | 0 | 374976 |
| IRS990/GrossSalesOfInventory | 0 | 253517 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8000 |
| IRS990/Insurance/Total | 0 | 8000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 493716 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 364498 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 349739 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 41818 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | VETERANS SERVICE CLUB |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 926 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACK SHOOP |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 397985 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 370579 |
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| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 11665 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 133238 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 133238 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberIndependentVotingMembers | 0 | 11 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5815 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -27406 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 397985 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 370579 |
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| IRS990/SalariesEtcCurrentYear | 0 | 92543 |
| IRS990/SalariesEtcPriorYear | 0 | 102897 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 340205 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 125164 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 465369 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9534 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18813 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 27264 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1083 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 349739 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1347 E 24 STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | BALDWIN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MI |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 49304 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
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| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 57550 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 64217 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 75882 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 75882 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 11665 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 6667 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 6667 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | JACK SHOOP |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MI |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS CONSIST OF QUALIFIED VETERANS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING BODY MEMBERS ARE ELECTED BY A VOTE OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RETURN WAS PROVIDED TO VOTING MEMBERS TO REVIEW AT THEIR DISCRETION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS AND BOOKS ARE OPEN TO MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BALDWIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49304 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JACK SHOOP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2317452550 |
| IRS990/TotalAssets/BOY | 0 | 403387 |
| IRS990/TotalAssetsBOY | 0 | 403387 |
| IRS990/TotalAssets/EOY | 0 | 375337 |
| IRS990/TotalAssetsEOY | 0 | 375337 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 45564 |
| IRS990/TotalExpensesCurrentYear | 0 | 217886 |
| IRS990/TotalExpensesPriorYear | 0 | 243693 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 217886 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 217886 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5402 |
| IRS990/TotalLiabilitiesBOY | 0 | 5402 |
| IRS990/TotalLiabilities/EOY | 0 | 4758 |
| IRS990/TotalLiabilitiesEOY | 0 | 4758 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 403387 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 375337 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 397985 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 370579 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 217886 |
| IRS990/TotalRevenueCurrentYear | 0 | 190480 |
| IRS990/TotalRevenuePriorYear | 0 | 228234 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 144916 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 190480 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 382759638 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AMVETS POST 1988 |
| ReturnHeader/Filer/NameControl | 0 | AMVE |
| ReturnHeader/Filer/Phone | 0 | 2317452550 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1959 W 24TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | BALDWIN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 493049243 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-07 |
| ReturnHeader/Officer/Name | 0 | JACK SHOOP |
| ReturnHeader/Officer/Phone | 0 | 2317452550 |
| ReturnHeader/Officer/Title | 0 | COMMANDER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CORNELL & SZASZ CPAS PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 515 W FOURTEENTH ST UNIT B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49684 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER H CORNELL CPA |
| ReturnHeader/Preparer/Phone | 0 | 2314218160 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-11T04:02:23-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $375,337
- Liabilities
- $4,758
- Net assets
- $370,579
- Revenue
- $190,480
- Expenses
- $217,886
- Net income
- -$27,406