Civic Intelligence

Patton Veterans Project Inc.

990 • Fiscal year 2015 • EIN 46-0710726

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.IWASTHEREFILMS.ORG
17 East 97th Street 4DNew York, NY 10029

(646) 449-8069

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

415%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

112%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$87,044

Up $70,127 (+415%) from 2014

Net Assets

Up

$41,819

Up $141,820 (+142%) from 2014

Liabilities

Down

$45,225

Down $71,693 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$452,352

Up $239,423 (+112%) from 2014

Expenses

Up

$310,532

Up $4,508 (+1.5%) from 2014

Net Income

Up

$141,820

Up $234,915 (+252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2013: $44,380Liabilities 2013: $51,286Net Assets 2013: -$6,9062013Assets 2014: $16,917Liabilities 2014: $116,918Net Assets 2014: -$100,0012014Assets 2015: $87,044Liabilities 2015: $45,225Net Assets 2015: $41,8192015Assets 2016: $142,410Liabilities 2016: $45,289Net Assets 2016: $97,1212016Assets 2017: $61,263Liabilities 2017: $1,602Net Assets 2017: $59,6612017Assets 2018: $56,576Liabilities 2018: $6,529Net Assets 2018: $50,0472018Assets 2019: $64,512Liabilities 2019: $13,104Net Assets 2019: $51,4082019Assets 2020: $68,499Liabilities 2020: $11,397Net Assets 2020: $57,1022020Assets 2021: $60,251Liabilities 2021: $2,569Net Assets 2021: $57,6822021Assets 2022: $25,433Liabilities 2022: $2,006Net Assets 2022: $23,4272022Assets 2023: $14,520Liabilities 2023: $6,356Net Assets 2023: $8,1642023Assets 2024: $31,647Liabilities 2024: $14,758Net Assets 2024: $16,8892024

Highlighted filing

2015

Assets$87,044
Liabilities$45,225
Net Assets$41,819
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $171,372Expenses 2013: $178,278Net Income 2013: -$6,9062013Revenue 2014: $212,929Expenses 2014: $306,024Net Income 2014: -$93,0952014Revenue 2015: $452,352Expenses 2015: $310,532Net Income 2015: $141,8202015Revenue 2016: $191,327Expenses 2016: $136,025Net Income 2016: $55,3022016Revenue 2017: $119,196Expenses 2017: $158,369Net Income 2017: -$39,1732017Revenue 2018: $348,150Expenses 2018: $357,764Net Income 2018: -$9,6142018Revenue 2019: $251,348Expenses 2019: $249,987Net Income 2019: $1,3612019Revenue 2020: $176,339Expenses 2020: $170,645Net Income 2020: $5,6942020Revenue 2021: $182,637Expenses 2021: $182,057Net Income 2021: $5802021Revenue 2022: $69,371Expenses 2022: $103,626Net Income 2022: -$34,2552022Revenue 2023: $48,725Expenses 2023: $63,988Net Income 2023: -$15,2632023Revenue 2024: $272,979Expenses 2024: $264,254Net Income 2024: $8,7252024

Highlighted filing

2015

Revenue$452,352
Expenses$310,532
Net Income$141,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$452,352
Mission and Program Overview

Mission

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.

A nonprofit organization established for the charitable purpose of aiding veterans returning from military combat who are suffering from post-traumatic stress disorder by helping such individuals create therapeutic and introspective first-person narrative films.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,789$83,966▲ $72,177
Loans From Officers Directors$40,000$40,000→ $0
Land, Buildings, and Equipment, Net$5,128$3,078▼ $2,050
Total Assets$16,917$87,044▲ $70,127
Liabilities
Accounts Payable and Accrued Expenses$76,918$5,225▼ $71,693
Total Liabilities$116,918$45,225▼ $71,693
Net Assets / Fund Balance
Unrestricted Net Assets$-100,001$41,819▲ $141,820
Total Net Assets Fund Balance$-100,001$41,819▲ $141,820
Total Liabilities and Net Assets / Fund Balance$16,917$87,044▲ $70,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,078$3,075$6,153
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Benjamin W PattonPresident and Chairman of the Board
Louis DubinBoard Member
Major General-ret Jimmie KeenanBoard Member
Rivka Tuval-maschiach PhdBoard Member
Robert D PatchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$452,352
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$452,352
Change in Net Assets
$141,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,922
Total Fundraising Expense$48,194
Salaries, Compensation, and Employee Benefits$45,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,030$19,241$19,537$116,808
Travel$71,507$136$4,205$75,848
Other Salaries and Wages$30,644--$30,644
Advertising--$23,036$23,036
Office Expenses$11,945$9,383$1,416$22,744
Fees for Services Accounting-$13,575-$13,575
Other Employee Benefits$12,622--$12,622
Information Technology-$5,794-$5,794
Payroll Taxes$2,344--$2,344
Insurance-$2,156-$2,156
Depreciation Depletion$2,050--$2,050
Fees for Services Legal-$1,711-$1,711
Interest-$1,200-$1,200
Total Functional Expenses$209,142$53,196$48,194$310,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$40,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An audit oversight committee will meet with the independent accountants, 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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 18

“When requested, patton veterans project will allow review of financials as well as certain policy documents.”

Form 990, Part VI, Section C, Line 19

“When requested, patton veterans project will allow review of financials as well as certain policy documents.”

Filing and Contact Details

Filer

Filer Name
Patton Veterans Project Inc
EIN
46-0710726
Phone
6464498069
Address
17 EAST 97TH STREET 4D, NEW YORK, NY 10029

Signing Officer

Name
Benjamin Patton
Title
President and Chairman of the Board
Phone
6464498069
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Patton
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Workshop consultant: program service expenses 8,382. Management and general expenses 17,340. Fundraising expenses 18,954. Total expenses 44,676. Administrative services: program service expenses 0. Management and general expenses 1,901. Fundraising expenses 0. Total expenses 1,901. Instructor fees: program service expenses 63,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,206. Research: program service expenses 0. Management and general expenses 0. Fundraising expenses 583. Total expenses 583. Recruiting: program service expenses 6,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,442.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML Appendix345 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05225
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NONPROFIT ORGANIZATION ESTABLISHED FOR THE CHARITABLE PURPOSE OF AIDING VETERANS RETURNING FROM MILITARY COMBAT WHO ARE SUFFERING FROM POST-TRAUMATIC STRESS DISORDER BY HELPING SUCH INDIVIDUALS CREATE THERAPEUTIC AND INTROSPECTIVE FIRST-PERSON NARRATIVE FILMS.
IRS990/AdvertisingGrp/FundraisingAmt023036
IRS990/AdvertisingGrp/TotalAmt023036
IRS990/AllOtherContributionsAmt0452352
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENJAMIN PATTON
IRS990/BooksInCareOfDetail/PhoneNum06464498069
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 EAST 97TH STREET 4D
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010029
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011789
IRS990/CashNonInterestBearingGrp/EOYAmt083966
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0264922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0141820
IRS990/CYSalariesCompEmpBnftPaidAmt045610
IRS990/CYTotalExpensesAmt0310532
IRS990/CYTotalFundraisingExpenseAmt048194
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452352
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02050
IRS990/DepreciationDepletionGrp/TotalAmt02050
IRS990/Desc0HELPING ALL VETERANS OF THE UNITED STATES ARMED SERVICES CURRENTLY SUFFERING FROM POST TRAUMATIC STRESS BY 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0209142
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013575
IRS990/FeesForServicesAccountingGrp/TotalAmt013575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01711
IRS990/FeesForServicesLegalGrp/TotalAmt01711
IRS990/FeesForServicesOtherGrp/FundraisingAmt019537
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019241
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078030
IRS990/FeesForServicesOtherGrp/TotalAmt0116808
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN W PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS DUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MAJOR GENERAL-RET JIMMIE KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT D PATCH
IRS990/Form990PartVIISectionAGrp/PersonNm4RIVKA TUVAL-MASCHIACH PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0452352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05794
IRS990/InformationTechnologyGrp/TotalAmt05794
IRS990/InsuranceGrp/ManagementAndGeneralAmt02156
IRS990/InsuranceGrp/TotalAmt02156
IRS990/InterestGrp/ManagementAndGeneralAmt01200
IRS990/InterestGrp/TotalAmt01200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03078
IRS990/LandBldgEquipCostOrOtherBssAmt06153
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-100001
IRS990/NetAssetsOrFundBalancesEOYAmt041819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09383
IRS990/OfficeExpensesGrp/ProgramServicesAmt011945
IRS990/OfficeExpensesGrp/TotalAmt022744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030644
IRS990/OtherSalariesAndWagesGrp/TotalAmt030644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02344
IRS990/PayrollTaxesGrp/TotalAmt02344
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BENJAMIN PATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0306024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-93095
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0306024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0836653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0443892
IRS990ScheduleA/SubstantialContributorsTotAmt0392761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0836653
IRS990ScheduleA/TotalSupportAmt0836653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATTON 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03078
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BENJAMIN PATTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND CHAIRMAN OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AUDIT OVERSIGHT COMMITTEE WILL MEET WITH THE INDEPENDENT ACCOUNTANTS, 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/ExplanationTxt1ALL 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/ExplanationTxt2WHEN REQUESTED, PATTON VETERANS PROJECT WILL ALLOW REVIEW OF FINANCIALS AS WELL AS CERTAIN POLICY DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN REQUESTED, PATTON VETERANS PROJECT WILL ALLOW REVIEW OF FINANCIALS AS WELL AS CERTAIN POLICY DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKSHOP CONSULTANT: PROGRAM SERVICE EXPENSES 8,382. MANAGEMENT AND GENERAL EXPENSES 17,340. FUNDRAISING EXPENSES 18,954. TOTAL EXPENSES 44,676. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,901. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 63,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,206. RESEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 583. TOTAL EXPENSES 583. RECRUITING: PROGRAM SERVICE EXPENSES 6,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016917
IRS990/TotalAssetsEOYAmt087044
IRS990/TotalAssetsGrp/BOYAmt016917
IRS990/TotalAssetsGrp/EOYAmt087044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0452352
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116918
IRS990/TotalLiabilitiesEOYAmt045225
IRS990/TotalLiabilitiesGrp/BOYAmt0116918
IRS990/TotalLiabilitiesGrp/EOYAmt045225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209142
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04205
IRS990/TravelGrp/ManagementAndGeneralAmt0136
IRS990/TravelGrp/ProgramServicesAmt071507
IRS990/TravelGrp/TotalAmt075848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-100001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 EAST 97TH STREET 4D
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010029
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IWASTHEREFILMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum06464498069
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTON VETERANS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0460710726
ReturnHeader/Filer/PhoneNum06464498069
ReturnHeader/Filer/USAddress/AddressLine1Txt017 EAST 97TH STREET 4D
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131517563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOEB & TROPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON SHAPIRO
ReturnHeader/ReturnTs02016-11-09T15:48:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,044
Liabilities
$45,225
Net assets
$41,819
Revenue
$452,352
Expenses
$310,532
Net income
$141,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$2.73$2.64$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.08$0.49$0.64$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.69$1.04$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.58$1.83$1.82$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$1.76$1.71$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.13$0.51$2.51$2.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$3.48$3.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.60$1.19$1.58$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.45$0.97$1.91$1.36$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.45$0.42$4.52$3.11$1.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$1.17$1.00$2.13$3.06$0.93
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.51$0.07$1.71$1.78$0.07