Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-0710726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$16,917
Down $27,463 (-62%) from 2013
Net Assets
Down-$100,001
Down $93,095 (-1348%) from 2013
Liabilities
Up$116,918
Up $65,632 (+128%) from 2013
Revenue
Up$212,929
Up $41,557 (+24%) from 2013
Expenses
Up$306,024
Up $127,746 (+72%) from 2013
Net Income
Down-$93,095
Down $86,189 (-1248%) from 2013
An estimated 1 in 5 veterans of the Iraq and Afghanistan conflicts currently suffer from post traumatic stress. By combining the therapeutic value of story telling with the power of digital video, helps participants connect and make sense of their service-related experience through the creation of short films.
An estimated 1 in 5 veterans of the iraq and afghanistan conflicts currently suffer from post tramutic stress. By combining the therapeutic value of story telling with the power of digital video which helps participants connect and make sense of their service-related experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $24,834 | $40,000 | ▲ $15,166 |
| Cash and Non-Interest-Bearing Accounts | $35,413 | $11,789 | ▼ $23,624 |
| Land, Buildings, and Equipment, Net | $8,967 | $5,128 | ▼ $3,839 |
| Total Assets | $44,380 | $16,917 | ▼ $27,463 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,000 | $76,918 | ▲ $52,918 |
| Unsecured Notes Loans Payable | $2,452 | - | - |
| Total Liabilities | $51,286 | $116,918 | ▲ $65,632 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,906 | $-100,001 | ▼ $93,095 |
| Total Net Assets Fund Balance | $-6,906 | $-100,001 | ▼ $93,095 |
| Total Liabilities and Net Assets / Fund Balance | $44,380 | $16,917 | ▼ $27,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,128 | $1,025 | $6,153 |
| Name | Title |
|---|---|
| Benjamin W Patton | President and Chairman of the Board |
| Charles W Watkins | Board Member |
| Dr Chrisanne Gordon | Board Member |
| Frank a Bender | Board Member |
| Joanne H Patton | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $306,024 |
| Total Fundraising Expense | $47,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $12,375 | $23,762 | $44,236 | $80,373 |
| Travel | $70,484 | $3,944 | $2,776 | $77,204 |
| Office Expenses | $15,691 | $8,359 | $676 | $24,726 |
| All Other Expenses | $12,145 | $1,164 | - | $13,309 |
| Fees for Services Accounting | - | $5,945 | - | $5,945 |
| Other Expenses | $101,182 | $1,228 | - | $1,228 |
| Insurance | - | $1,032 | - | $1,032 |
| Depreciation Depletion | $1,025 | - | - | $1,025 |
| Total Functional Expenses | $212,902 | $45,434 | $47,688 | $306,024 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $306,024 |
| Total Expenses per Audited Statements | $306,024 |
| Total Expenses per Form 990 | $306,024 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Benjamin Patton | 35% ENTITY OWNED BY B. PATTON, PRESIDENT AND CHAIRMAN OF THE BOARD | Independent Contractor | No | $57,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $24,834 | $40,000 | ▲ $15,166 |
“Benjamin w. Patton and joanne h. Patton are husband and wife.”
“An audit oversight committee will meet with the independent auditors, review the draft of the 990, distribute to remaining board members electronically and all will be given the opportunity to review and comment before form is finalized and filed.”
“All board members and officers are included under the conflict of interest policy. Each year, board members and officers are required to state actual and potential conflicts of interest on a short questionnaire. The board members then review each statement and identify if and when a recusal may be called for.”
“When requested, patton veterans project will allow review of financials as well as certain policy documents.”
“When requested, patton veterans project will allow review of financials as well as certain policy documents.”
“Workshop consultant: program service expenses 12,375. Management and general expenses 20,359. Fundraising expenses 44,236. Total expenses 76,970. Administrative services: program service expenses 0. Management and general expenses 3,403. Fundraising expenses 0. Total expenses 3,403.”
“This process has not changed from the prior year”
“Patton veterans project has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”
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 | 24000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN ESTIMATED 1 IN 5 VETERANS OF THE IRAQ AND AFGHANISTAN CONFLICTS CURRENTLY SUFFER FROM POST TRAMUTIC STRESS. BY COMBINING THE THERAPEUTIC VALUE OF STORY TELLING WITH THE POWER OF DIGITAL VIDEO WHICH HELPS PARTICIPANTS CONNECT AND MAKE SENSE OF THEIR SERVICE-RELATED EXPERIENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 212929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13309 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNE MARIE MILES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6464498069 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 EAST 97TH STREET 4D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 306024 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 306024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47688 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1025 |
| IRS990/Desc | 0 | HELP ALL VETERANS OF THE UNITED STATES ARMED SERVICES CURRENTLY SUFFERING FROM POST TRAUMATIC STRESS COMBINING THE THERAPEUTIC VALUE OF STORY TELLING WITH THE POWER OF DIGITAL VIDEO, "I WAS THERE" FILM WORKSHOPS HELP PARTICIPANTS CONNECT AND MAKE SENSES OF THEIR SERVICE RELATED EXPERIENCE THROUGH THE CREATION OF SHORT FILMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 212902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5945 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44236 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23762 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80373 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| 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/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/PersonNm | 0 | BENJAMIN W PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE H PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK A BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES W WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CHRISANNE GORDON |
| 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/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/TitleTxt | 0 | PRESIDENT AND CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 212929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1032 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6153 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 24834 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 40000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AN ESTIMATED 1 IN 5 VETERANS OF THE IRAQ AND AFGHANISTAN CONFLICTS CURRENTLY SUFFER FROM POST TRAMUTIC STRESS. BY COMBINING THE THERAPEUTIC VALUE OF STORY TELLING WITH THE POWER OF DIGITAL VIDEO WHICH HELPS PARTICIPANTS CONNECT AND MAKE SENSE OF THEIR SERVICE-RELATED EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -100001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24726 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1228 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN PATTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 171372 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 171372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 384301 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 384301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 212929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 384301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 384301 |
| 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/EquipmentGrp/BookValueAmt | 0 | 5128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6153 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 306024 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 212929 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PATTON VETERANS PROJECT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5128 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 306024 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 212929 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 212929 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 306024 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BENJAMIN PATTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 35% ENTITY OWNED BY B. PATTON, PRESIDENT AND CHAIRMAN OF THE BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 57500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INDEPENDENT CONTRACTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BENJAMIN PATTON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT AND CHAIRMAN OF THE BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 40000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BENJAMIN W. PATTON AND JOANNE H. PATTON ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN AUDIT OVERSIGHT COMMITTEE WILL MEET WITH THE INDEPENDENT AUDITORS, REVIEW THE DRAFT OF THE 990, DISTRIBUTE TO REMAINING BOARD MEMBERS ELECTRONICALLY AND ALL WILL BE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT BEFORE FORM IS FINALIZED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS AND OFFICERS ARE INCLUDED UNDER THE CONFLICT OF INTEREST POLICY. EACH YEAR, BOARD MEMBERS AND OFFICERS ARE REQUIRED TO STATE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ON A SHORT QUESTIONNAIRE. THE BOARD MEMBERS THEN REVIEW EACH STATEMENT AND IDENTIFY IF AND WHEN A RECUSAL MAY BE CALLED FOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEN REQUESTED, PATTON VETERANS PROJECT WILL ALLOW REVIEW OF FINANCIALS AS WELL AS CERTAIN POLICY DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHEN REQUESTED, PATTON VETERANS PROJECT WILL ALLOW REVIEW OF FINANCIALS AS WELL AS CERTAIN POLICY DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WORKSHOP CONSULTANT: PROGRAM SERVICE EXPENSES 12,375. MANAGEMENT AND GENERAL EXPENSES 20,359. FUNDRAISING EXPENSES 44,236. TOTAL EXPENSES 76,970. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,403. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 44380 |
| IRS990/TotalAssetsEOYAmt | 0 | 16917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 212929 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47688 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45434 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212902 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306024 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116918 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116918 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6906 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -100001 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212902 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212929 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16917 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2776 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 70484 |
| IRS990/TravelGrp/TotalAmt | 0 | 77204 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -6906 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -100001 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2452 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17 EAST 97TH STREET 4D |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10029 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IWASTHEREFILMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENJAMIN PATTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6464498069 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATTON VETERANS PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATT |
| ReturnHeader/Filer/EIN | 0 | 460710726 |
| ReturnHeader/Filer/PhoneNum | 0 | 6464498069 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 EAST 97TH STREET 4D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131517563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOEB & TROPER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 655 THIRD AVENUE 12TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128674000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ISRAEL TANNENBAUM |
| ReturnHeader/ReturnTs | 0 | 2015-04-02T15:13:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.