Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,236,176
Up $169,061 (+16%) from 2016
Net Assets
Up$1,081,765
Up $153,768 (+17%) from 2016
Liabilities
Up$154,411
Up $15,293 (+11%) from 2016
Revenue
Up$11,979,998
Up $10,701,738 (+837%) from 2016
Expenses
Up$11,854,447
Up $10,688,800 (+917%) from 2016
Net Income
Up$125,551
Up $12,938 (+11%) from 2016
To assist in providing for the rehabilitation and continuing welfare of Americas disabled veterans, ltheir families, dependents and survivors.
To assist in providing for the rehabilitation and continuing welfare of america's disabled veterans, their families, dependents and survivors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $704,167 | $867,649 | ▲ $163,482 |
| Accounts Receivable | $158,553 | $278,714 | ▲ $120,161 |
| Land, Buildings, and Equipment, Net | $4,395 | $30,209 | ▲ $25,814 |
| Prepaid Expenses and Deferred Charges | $0 | $19,221 | ▲ $19,221 |
| Total Assets | $1,067,115 | $1,236,176 | ▲ $169,061 |
| Other Assets Total | $200,000 | $40,383 | ▼ $159,617 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,118 | $154,411 | ▲ $15,293 |
| Total Liabilities | $139,118 | $154,411 | ▲ $15,293 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $927,997 | $1,081,765 | ▲ $153,768 |
| Total Net Assets Fund Balance | $927,997 | $1,081,765 | ▲ $153,768 |
| Total Liabilities and Net Assets / Fund Balance | $1,067,115 | $1,236,176 | ▲ $169,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,209 | $153,047 | $183,256 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Whitehead | Executive Director/adjutan | PT | $75,785 | $4,646 | $80,431 |
| Name | Title |
|---|---|
| Rick Jarvis | 1st Junior Vice Commander |
| Lauri Brook | 2nd Junior Vice Commander |
| Kerry Allison | 3rd Junior Vice Commander |
| Gerry Holkko | 4th Junior Vice Commander |
| Richard Jenkins | Chaplain |
| Mick Aguirre | Commander |
| Van Karg | Judge Advocate |
| Greg Remus | Past Department Commander |
| Robert Saddoris | Senior Vice Commander |
| Scott Berndt | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $17,396,421 | Price Per Pound |
| Total Noncash Contributions | $17,396,421 | - |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $10,592,061 |
| Salaries, Compensation, and Employee Benefits | $7,920,081 |
| Other Expenses | $3,574,366 |
| Grants and Similar Amounts Paid | $360,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,234 | - | $5,965,714 | $6,313,948 |
| Occupancy | - | $9,400 | $971,623 | $981,023 |
| Other Employee Benefits | - | $31,463 | $926,818 | $958,281 |
| Payroll Taxes | $19,087 | $4,154 | $533,315 | $556,556 |
| Grants to Domestic Orgs | $360,000 | - | - | $360,000 |
| Advertising | $27,458 | $27,458 | $58,941 | $113,857 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,431 | - | $80,431 |
| Conferences and Meetings | $67,216 | - | - | $67,216 |
| Fees for Services Accounting | - | $56,095 | - | $56,095 |
| Travel | $1,402 | $23,182 | $5,563 | $30,147 |
| Fees for Services Legal | - | $26,037 | - | $26,037 |
| Office Expenses | $2,334 | $23,080 | - | $25,414 |
| Pension Plan Contributions | - | $10,865 | - | $10,865 |
| Insurance | - | $7,239 | - | $7,239 |
| Depreciation Depletion | - | $7,142 | - | $7,142 |
| Fees for Services Other | - | $4,617 | - | $4,617 |
| Other Expenses | $117,904 | $980 | $2,130,087 | $980 |
| Information Technology | $476 | $476 | - | $952 |
| Total Functional Expenses | $944,111 | $318,275 | $10,592,061 | $11,854,447 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,854,447 |
| Expenses Not Reported on Financial Statements | $10,592,061 |
| Other Expense Adjustments | $10,592,061 |
| Expenses per Audited Statements | $1,262,386 |
| Total Expenses per Audited Statements | $1,262,386 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Disabled American Veterans of Minnesota Foundation Inc | Saint Paul, MN | 501(c)(19) | General Operating Support | $360,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The department executive committee shall consist of the department elected officers, the immediate past department commander and treasurer (who is the appointed chairman of the finance committee). The department adjutant, or designee, shall serve as secretary to all executive committee meetings. As appointed officers, the department adjutant and treasurer shall participate in all executive committee meetings as ex officio advisory members without vote. The executive committee may exercise such power specifically granted a state department executive committee by the terms of the constitution and bylaws of the national organization now existing or thereafter amended, except such powers as may be expressly withheld, limited by or inconsistent with the national constitution and bylaws, these bylaws, or any mandate of the last preceding department convention.”
“Any man or woman, who was wounded, gassed, injured or disabled in line of duty during time of war, while in the service of either the military or naval forces of the united states of america, and who has not been dishonorably discharged or separated from such service, or who may still be in active service in the armed forces of the united states of america as allies during any of its war periods, who are american citizens and who are honorably discharged, are also eligible.”
“Officers of the department consist of a department commander, senior vice commander, four junior vice commanders, chaplain and judge advocate/inspector general, each of whom are elected at the regular annual convention by the delegates and serve until their respective successors are elected and installed.”
“The form 990 is reviewed by the department treasurer and adjutant.”
“On an annual basis, with the department board, all members and staff and any newly appointed or elected members are reviewed and required to disclose any potential conflicts.”
“During the annual budget process, the executive director and adjutant of the department and the department board review comparative data to determine appropriate levels of compensation and make recommendations to the board of directors. Minutes are maintained and made available to all members. This process was last conducted in 2016.”
“The organization makes its governing documents, and financial statements available to the public upon request.”
“Membership membership is the lifeblood of dav, and dav's community of heroes stand together to ensure our nation keeps its promises to the men and women who served. This steadfast dedication to our cause has made dav what it is today-a premier organization made up of veterans serving veterans. Dav was founded after world war i-before there existed a centralized structure to support veterans wounded or made ill in the trenches. America was not prepared for their return, and something needed to be done. Minnesota is 30 dav chapters across mn that makes up our 19,000 plus membership for our organization.”
“The department is exempt from federal taxation under section 501(c)(4) of the internal revenue code (the code) though it would be subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded from taxation by the code. The tax years ended june 30, 2015, 2016, and 2017 remain open to audit for both federal and state of minnesota puropses. The department maintains tax-exempt status in minnesota under chapter 317a of the minnesota statutes. Contributions to the organization are tax-deductible to donors under section 170 of the code. The department is not classified as a private foundation.”
“Gain on sale of asset 500. Revenues related to fundraising expenses 10,592,061.”
“Fundraising expenses 10,592,061.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 139118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 278714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST IN PROVIDING FOR THE REHABILITATION AND CONTINUING WELFARE OF AMERICA'S DISABLED VETERANS, THEIR FAMILIES, DEPENDENTS AND SURVIVORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 58941 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27458 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113857 |
| IRS990/AllOtherContributionsAmt | 0 | 17536027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN WHITEHEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512911212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | STATE VETERANS SERVICE BUILDING NO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55155 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80431 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67216 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67216 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 23335943 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17892083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 360000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 652 |
| IRS990/CYOtherExpensesAmt | 0 | 3574366 |
| IRS990/CYOtherRevenueAmt | 0 | -5939522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7920081 |
| IRS990/CYTotalExpensesAmt | 0 | 11854447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10592061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11979998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7142 |
| IRS990/Desc | 0 | CONTRIBUTION PROGRAMEACH YEAR, THOUSANDS OF SPECIAL, CARING INDIVIDUALS SUPPORT DAV'S MISSION AND PAY TRIBUTE TO THE SACRIFICES OF THOSE WHO SERVED. DAV IS HONORED AND EXTREMELY GRATEFUL TO HAVE THOSE INDIVIDUALS STAND ALONGSIDE US. WE COULD NOT CONTINUE OUR NEARLY 100-YEAR HISTORY OF SERVING OUR NATION'S INJURED HEROES AND THEIR FAMILIES WITHOUT THEIR GENEROSITY AND KINDNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 28217 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 367044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56095 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26037 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26037 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4617 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4646 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICK AGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG REMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SADDORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURI BROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERRY ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERRY HOLKKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VAN KARG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT BERNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN WHITEHEAD |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 75785 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST DEPARTMENT COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST JUNIOR VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND JUNIOR VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 3RD JUNIOR VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 4TH JUNIOR VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | JUDGE ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR/ADJUTAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 102856 |
| IRS990/GrantAmt | 0 | 360000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 360000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 360000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 35315941 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17396421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 952 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183256 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST IN PROVIDING FOR THE REHABILITATION AND CONTINUING WELFARE OF AMERICA'S DISABLED VETERANS, THEIR FAMILIES, DEPENDENTS AND SURVIVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 927997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1081765 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -5939522 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5939522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 17396421 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 971623 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 981023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40383 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 926818 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 958281 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERANS SERVICES/OUTRE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMORIALS & AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2130087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2134281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 980 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5965714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6313948 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 533315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 556556 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10865 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10865 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19221 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN WHITEHEAD |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26785 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERANS SERVICE PROGRAMSINCE THE FOUNDING OF OUR ORGANIZATION IN 1920, DAV HAS BEEN RESPONSIBLE FOR THE PROMOTION OF MEANINGFUL, REASONABLE AND RESPONSIBLE PUBLIC POLICY FOR WARTIME SERVICE-DISABLED VETERANS, THEIR DEPENDENTS AND SURVIVORS. IT HAS BEEN AN INTEGRAL PART OF WHO WE ARE AND WHAT WE DO FROM THE START. REGARDLESS OF POLITICS AND WHETHER WE AGREE OR DISAGREE ON FOREIGN POLICY ISSUES, OUR MILITARY SERVICE PERSONNEL-MEN AND WOMEN-PUT THEIR HEALTH AND LIVES IN HARM'S WAY TO PROTECT THE BASIC FREEDOMS OF ALL OUR CITIZENS, AND OUR NATION MUST KEEP THE PROMISES MADE TO THEM. KEEPING OUR PROMISES TO AMERICA'S VETERANS, THEIR FAMILIES AND SURVIVORS IS ACCOMPLISHED THROUGH SERVICE. ALWAYS AT THE HEART OF WHAT WE DO, OUR LARGEST ENDEAVOR IN FULFILLING DAV'S MISSION PROVIDE AID AND ASSISTANCE TO AMERICAN'S WAR-TIME DISABLED VETERANS AND DEPENDENTS IN OBTAINING ENTITLED BENEFITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 287802 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26785 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION PROGRAMDAV'S TRANSPORTATION NETWORK IS ONE OF THE COUNTRY'S LARGEST VOLUNTARY TRANSPORTATION PROGRAMS. THIS UNIQUE PROGRAM PROVIDES VEHICLES AND VOLUNTEERS THROUGHOUT THE COUNTRY TO TRANSPORT VETERANS TO AND FROM THEIR VA MEDICAL APPOINTMENTS. IN 2017 THE DAV OF MN TRANSPORTATION TOTALS:1) 1,656,970 MILES DRIVEN BY VOLUNTEER DRIVERS.2) 32,543 VETERANS WERE TRANSPORTED.3) 77,304 HOURS WERE SPENT BY VOLUNTEERS TRANSPORTING VETERANS.$2,017,634.40 IS THE ESTIMATED VALUE OF THE HOURS DONATED BY VOLUNTEER DRIVERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 127179 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNICATIONCOMMUNICATIONS DEPARTMENT OVERSEES INTERNAL AND EXTERNAL COMMUNICATIONS PROGRAMS INCLUDING MEDIA RELATIONS, PUBLICATIONS, DIGITAL CONTENT AND A VARIETY OF PUBLIC OUTREACH INITIATIVES TO TELL DAV'S STORY AND SUPPORT ITS KEY INITIATIVES. QUARTERLY PUBLICATION DISTRIBUTED TO MEMBERS AND THE PUBLIC INFORMING AND EDUCATING THEM OF PROGRAMS, SERVICES, AND EVENTS AVAILABLE TO THE DISABLED AMERICAN VETERANS AND THEIR SPOUSES. MN HAS OVER 19,000 MEMBERS THROUGHOUT THE STATE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HOSPITAL/COMMUNITY PROGRAMTHE VAVS PROGRAM PROVIDES A BROAD ARRAY OF SERVICES TO VETERANS IN VA HEALTH CARE FACILITIES THROUGHOUT OUR NATION. DAV VOLUNTEERS PERFORM CRUCIAL DUTIES FROM BEING A BUDDY TO A VETERAN DURING DAYS OF RECOVERY OR THERAPY TO THOSE REQUIRING HIGHLY TECHNICAL AND PROFESSIONAL SKILLS. THROUGH THE VAVS PROGRAM, DAV VOLUNTEERS PROVIDE SERVICES TO VA MEDICAL CENTERS, COMMUNITY LIVING CENTERS AND CLINICS. VOLUNTEERS OFFER MEANINGFUL EXPERIENCES AND ASSIST VETERANS IN LIVING HEALTHY AND FULFILLED LIVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | MEMBERSHIPMEMBERSHIP IS THE LIFEBLOOD OF DAV, AND DAV'S COMMUNITY OF HEROES STAND TOGETHER TO ENSURE OUR NATION KEEPS ITS PROMISES TO THE MEN AND WOMEN WHO SERVED. THIS STEADFAST DEDICATION TO OUR CAUSE HAS MADE DAV WHAT IT IS TODAY-A PREMIER ORGANIZATION MADE UP OF VETERANS SERVING VETERANS. DAV WAS FOUNDED AFTER WORLD WAR I-BEFORE THERE EXISTED A CENTRALIZED STRUCTURE TO SUPPORT VETERANS WOUNDED OR MADE ILL IN THE TRENCHES. AMERICA WAS NOT PREPARED FOR THEIR RETURN, AND SOMETHING NEEDED TO BE DONE. MINNESOTA IS 30 DAV CHAPTERS ACROSS MN THAT MAKES UP OUR 19,000 PLUS MEMBERSHIP FOR OUR ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 49436 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 66217 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 46433 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9694924 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 384000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 393104 |
| IRS990/PYOtherRevenueAmt | 0 | -8644853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388543 |
| IRS990/PYTotalExpensesAmt | 0 | 1165647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1278260 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125551 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 253200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 704167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 867649 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 28217 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30209 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183256 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10592061 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1262386 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 10592061 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 10592561 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28217 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10592561 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1387437 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE DEPARTMENT IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (THE CODE) THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED FROM TAXATION BY THE CODE. THE TAX YEARS ENDED JUNE 30, 2015, 2016, AND 2017 REMAIN OPEN TO AUDIT FOR BOTH FEDERAL AND STATE OF MINNESOTA PUROPSES. THE DEPARTMENT MAINTAINS TAX-EXEMPT STATUS IN MINNESOTA UNDER CHAPTER 317A OF THE MINNESOTA STATUTES. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX-DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE CODE. THE DEPARTMENT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN ON SALE OF ASSET 500. REVENUES RELATED TO FUNDRAISING EXPENSES 10,592,061. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 10,592,061. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30209 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11854447 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11979998 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1415654 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1262386 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CLOTHING DONATIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 17396421 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 6804360 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | TVI INC DBA SAVERS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 10592061 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 11400 SE 6TH STREET STE 220 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | BELLEVUE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 98004 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A CONTRACT WITH TVI, INC. DBA SAVERS (TVI) WHERE TVI ACTS AS A PROFESSIONAL FUNDRAISER ON BEHALF OF THE ORGANIZATION. THE ORGANIZATION RECEIVES DONATIONS OF USED CLOTHING AND HOUSEHOLD GOODS AND SELLS THESE ITEMS TO TVI AT A CONTRACTED PRICE BASED ON A CONTRACTED RATE PER POUND OF BULK GOODS. THE ORGANIZATION RECEIVES DONATED GOODS THROUGH TWO SEPARATE COLLECTION METHODS: (1) THE ORGANIZATION SOLICITS THE PUBLIC DIRECTLY AND COLLECTS AND DELIVERS GOODS UTILIZING THE ORGANIZATION'S OWN EMPLOYEES AND EQUIPMENT. THESE ITEMS ARE THEN DELIVERED TO TVI LOCATIONS FOR BULK PURCHASE. (2) TVI LOCATIONS ARE ALSO COLLECTION SITES FOR GOODS RECEIVED DIRECTLY FROM THE PUBLIC WHERE THE ITEMS ARE CONSIDERED TO BE PURCHASED BY TVI AT THE TIME OF THE DONATION. THE ORGANIZATION DOES NOT INCUR A DIRECT PROFESSIONAL FUNDRAISING EXPENSE FOR EITHER COLLECTION METHOD AS NO PAYMENT IS MADE FROM THE ORGANIZATION TO TVI. TVI'S RIGHT TO PURCHASE THE DONATED ITEMS IS REQUIRED BY THE CONTRACT. THE RESULTING ACTIVITY IS REPORTED IN FORM 990, PART VIII, LINES 10A-10C. THE AMOUNT REPORTED IN COLUMN (IV) REPRESENTS THE ESTIMATED FAIR MARKET VALUE AS REPORTED TO THE ORGANIZATION FROM TVI AS THE RETAIL SALES PRICE OF THE DONATED GOODS IN TVI'S RETAIL STORES. THE AMOUNT IN COLUMN (V) INCLUDES THE ESTIMATED COST OF THE SOLICITATION CAMPAIGN (PROFESSIONAL FUNDRAISING SERVICES) AS WELL AS TVI'S COSTS OF OPERATING THE RETAIL LOCATIONS WHERE THE BULK GOODS ARE SORTED, PROCESSED FOR SALE AND SOLD. THE CONTRACT DOES NOT SPECIFICALLY DISTINGUISH PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES FROM EXPENSE PAYMENTS, THEREFORE, THE ENTIRE AMOUNT RETAINED BY TVI IS REPORTED. THE ACTUAL PAYMENTS RECEIVED BY THE ORGANIZATION FROM TVI FOR THE SALE OF THE BULK GOODS IS REPORTED AS THE NET AMOUNT IN COLUMN (VI). |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMNS (IV) - (VI): |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 17396421 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 6804360 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 10592061 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 360000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(19) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DISABLED AMERICAN VETERANS OF MINNESOTA FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411721688 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | STATE VETERANS SERVICE BUILDING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55155 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | PRICE PER POUND |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 17396421 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A CONTRACT WITH TVI, INC. DBA SAVERS TO SOLICIT AND RECEIVE ON SITE DONATIONS OF HOUSEHOLD GOODS. THE DONATED ITEMS ARE THEN SOLD TO TVI. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.