Civic Intelligence

Disabled Veterans' Life Memorial Foundation Inc

EIN 52-2098855 • 501(c)3 • Cold Spring, KY

View Organization Page

Profile

To promote the interests of the American Veterans Disabled for Life Memorial in Washington, DC, and to accomplish all other purposes authorized by Law.

3725 Alexandria PikeCold Spring, KY 41076

www.dvlmf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

212%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

323%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$39,121

Up $12,583 (+47%) from 2022

Liabilities

Up

$27,874

Up $7,874 (+39%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin95th percentile

Revenue

Up

$27,134

Up $21,957 (+424%) from 2022

Expenses

Up

$22,426

Up $1,064 (+5.0%) from 2022

Net Income

Up

$4,708

Up $20,893 (+129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $19,868,649Liabilities 2011: $122,339Net Assets 2011: $19,746,3102011Assets 2012: $17,043,528Liabilities 2012: $68,736Net Assets 2012: $16,974,7922012Assets 2013: $12,711,536Liabilities 2013: $965,711Net Assets 2013: $11,745,8252013Assets 2014: $2,538,907Liabilities 2014: $437,625Net Assets 2014: $2,101,2822014Assets 2015: $1,754,455Liabilities 2015: $76,950Net Assets 2015: $1,677,5052015Assets 2016: $26,191Liabilities 2016: $02016Assets 2017: $84,254Liabilities 2017: $20,0002017Assets 2018: $67,898Liabilities 2018: $20,0002018Assets 2019: $50,064Liabilities 2019: $20,0002019Assets 2020: $38,980Liabilities 2020: $20,0002020Assets 2021: $44,703Liabilities 2021: $21,9802021Assets 2022: $26,538Liabilities 2022: $20,000Net Assets 2022: $6,5382022Assets 2023: $39,121Liabilities 2023: $27,8742023

Highlighted filing

2023

Assets$39,121
Liabilities$27,874
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,695,492Expenses 2011: $3,484,531Net Income 2011: -$789,0392011Expenses 2012: $2,918,2922012Revenue 2013: $349,301Expenses 2013: $5,578,268Net Income 2013: -$5,228,9672013Revenue 2014: -$48,202Expenses 2014: $9,596,341Net Income 2014: -$9,644,5432014Revenue 2015: $10,304Expenses 2015: $434,081Net Income 2015: -$423,7772015Revenue 2016: $8,526Expenses 2016: $1,659,839Net Income 2016: -$1,651,3132016Revenue 2017: $111,291Expenses 2017: $73,228Net Income 2017: $38,0632017Revenue 2018: $10,917Expenses 2018: $27,273Net Income 2018: -$16,3562018Revenue 2019: $7,144Expenses 2019: $24,978Net Income 2019: -$17,8342019Revenue 2020: $13,957Expenses 2020: $25,041Net Income 2020: -$11,0842020Revenue 2021: $26,343Expenses 2021: $22,600Net Income 2021: $3,7432021Revenue 2022: $5,177Expenses 2022: $21,362Net Income 2022: -$16,1852022Revenue 2023: $27,134Expenses 2023: $22,426Net Income 2023: $4,7082023

Highlighted filing

2023

Revenue$27,134
Expenses$22,426
Net Income$4,708
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$39,121
Liabilities
$27,874
Net assets
-
Revenue
$27,134
Expenses
$22,426
Net income
$4,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.03$0.03$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.01$0.02$0.02
2021Summary only. Only limited summary data is available for this year.$0.04$0.02$0.03$0.02$0.00
2020Summary only. Only limited summary data is available for this year.$0.04$0.02$0.01$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$0.05$0.02$0.01$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.07$0.02$0.01$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.08$0.02$0.11$0.07$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$1.66$1.65
2015Summary only. Only limited summary data is available for this year.$1.75$0.08$1.68$0.01$0.43$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.44$2.10$0.05$9.60$9.64
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.97$11.7$0.35$5.58$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.07$17.0$2.92
2011Summary only. Only limited summary data is available for this year.$19.9$0.12$19.7$2.70$3.48$0.79
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$10,478,126
Mission and Program Overview

Mission

To promote the interests of the American Veterans Disabled for Life Memorial in Washington, DC, and to accomplish all other purposes authorized by Law.

To create a national memorial to honor disabled American veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,451,138$2,408,109▼ $10,043,029
Savings and Temporary Cash Investments$152,717$90,461▼ $62,256
Inventories for Sale or Use$82,082$39,395▼ $42,687
Prepaid Expenses and Deferred Charges$23,182--
Accounts Receivable$2,417$942▼ $1,475
Land, Buildings, and Equipment, Net$0--
Total Assets$12,711,536$2,538,907▼ $10,172,629
Liabilities
Accounts Payable and Accrued Expenses$965,711$437,625▼ $528,086
Other Liabilities-$0-
Total Liabilities$965,711$437,625▼ $528,086
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,701,552$0▼ $4,701,552
Unrestricted Net Assets$7,044,273$2,101,282▼ $4,942,991
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$11,745,825$2,101,282▼ $9,644,543
Total Liabilities and Net Assets / Fund Balance$12,711,536$2,538,907▼ $10,172,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,408,109--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredric FenstermacherChief Executive OfficerFT$322,530$112,336$434,866
William OwenbyProject ExecutiveFT$212,431$72,926$285,357

Board Members and Trustees

NameTitle
Lois B PopeChairman/Director
Arthur H WilsonPresident/Director
Allen F KentDirector
Diane MusselmannDirector
Roberto BarreraDirector
Dennis A JoynerSecretary/Director
Gene A MurphyTreasurer/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner Construction Company IncGeneral Contractor3855 Wilson Boulevard, Arlington, VA 22201$6,666,377
Showcall IncDedication Production19566 Amaranth Drive, Germantown, MD 20874$995,695
The Temple Group IncConstruction Management1120 Connecticut Avenue NW Suite 3, Washngton, DC 20036$268,423
Savoy StudiosGlass Fabricator13908 North Lombard, Portland, OR 97203$223,809
Shalom Baranes AssociatesProject Architect1010 Wisconsin Avenue NW Suite 900, Washngton, DC 20007$195,058
Revenue and Support

Revenue Composition

Contributions and Grants
$12,424
Program Service Revenue
$0
Investment Income
$11,896
Other Revenue
$-72,522
All Other Contributions
$12,424
Change in Net Assets
$-9,644,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$-48,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,299
Total Revenue per Audited Statements
$85,097
Total Revenue per Form 990
$-48,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,888,379
Salaries, Compensation, and Employee Benefits$707,962
Total Fundraising Expense$4,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,327,974--$1,327,974
Current Officers, Directors, Trustees, and Key Employees$670,244$12,305$4,102$686,651
Fees for Services Other$212,392$4,235-$216,627
Advertising$56,006$565-$56,571
Travel$41,748--$41,748
Payroll Taxes$20,866$334$111$21,311
Fees for Services Accounting-$17,196-$17,196
Insurance-$8,093-$8,093
Information Technology$1,267$4,113-$5,380
Office Expenses$2,243$311-$2,554
Fees for Services Legal-$574-$574
Total Functional Expenses$9,544,402$47,726$4,213$9,596,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,729,640
Expenses per Audited Statements$9,596,341
Total Expenses per Form 990$9,596,341
Expenses Not Reported on Form 990$133,299
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, line 4

“In January, 2015, the Articles of Incorporation were amended to reflect a new mission, which is to promote the interests of the American Veterans Disabled for Life Memorial in Washington, DC.”

Form 990, Part VI, Section B, line 11

“The Disabled Veterans' LIFE Memorial Foundation, Inc. Form 990 is independently reviewed by the Chief Executive Officer, Chairman of the Board & President of the Board.”

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

“The organization conducts periodic interviews with board members & employees as part of the Conflict of Interest Policy.”

Form 990, Part VI, Section B, line 15

“The entire Board of Directors approves the compensation of all employees based upon review of other similar organizations, comparison of functions performed by each employee, and results achieved.”

Form 990, Part VI, Section C, line 19

“The by-laws, financial documents, Form 990 and 'Conflict of Interest' Policy are available for review at the Disabled Veterans' LIFE Memorial Foundation KY Office upon written request. Specific documents may also be made available via electronic transfer or fax when a reviewer so requests in writing.”

Form 990, Part VII, Section B:

“Payments to Turner Construction Company, Inc. represent payments for both materials and services. These amounts cannot be separated.”

Filing and Contact Details

Filer

Filer Name
Disabled Veterans' LIFE Memorial Foundation Inc
EIN
52-2098855
Phone
8003317590
Address
3725 Alexandria Pike, Cold Spring, KY 41076

Signing Officer

Name
Gene Murphy
Title
Treasurer
Phone
8003317590
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Joyner
Formed
1998
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Deloitte Tax LLP
Address
250 East Fifth Street Suite 1900, Cincinnati, OH 45202
Preparer
Rebecca Lyons
Phone
5137847100
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Reclassification of COGS from expense to revenue 133,299.”

Part XII, Line 2D - Other Adjustments:

“Reclassification of COGS from expense to revenue 133,299.”

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0965711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0437625
IRS990/AccountsReceivableGrp/BOYAmt02417
IRS990/AccountsReceivableGrp/EOYAmt0942
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To create a national memorial to honor disabled American veterans.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0565
IRS990/AdvertisingGrp/ProgramServicesAmt056006
IRS990/AdvertisingGrp/TotalAmt056571
IRS990/AllOtherContributionsAmt012424
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bridgette Shaffer
IRS990/BooksInCareOfDetail/PhoneNum08594421017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03725 Alexandria Pike
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cold Spring
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041076
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04102
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012305
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0670244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0686651
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt06666377
IRS990/ContractorCompensationGrp/CompensationAmt1995695
IRS990/ContractorCompensationGrp/CompensationAmt2268423
IRS990/ContractorCompensationGrp/CompensationAmt3223809
IRS990/ContractorCompensationGrp/CompensationAmt4195058
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03855 Wilson Boulevard
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119566 Amaranth Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21120 Connecticut Avenue NW Suite 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt313908 North Lombard
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41010 Wisconsin Avenue NW Suite 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Arlington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Germantown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Washngton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Portland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Washngton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120874
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd397203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420007
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Turner Construction Company Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Showcall Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2The Temple Group Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Savoy Studios
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Shalom Baranes Associates
IRS990/ContractorCompensationGrp/ServicesDesc0General Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Dedication Production
IRS990/ContractorCompensationGrp/ServicesDesc2Construction Management
IRS990/ContractorCompensationGrp/ServicesDesc3Glass Fabricator
IRS990/ContractorCompensationGrp/ServicesDesc4Project Architect
IRS990/CostOfGoodsSoldAmt0133299
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012424
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011896
IRS990/CYOtherExpensesAmt08888379
IRS990/CYOtherRevenueAmt0-72522
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9644543
IRS990/CYSalariesCompEmpBnftPaidAmt0707962
IRS990/CYTotalExpensesAmt09596341
IRS990/CYTotalFundraisingExpenseAmt04213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-48202
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Expenses incurred for establishment of a national memorial on federal lands in the District of Columbia to honor disabled veterans. The Dedication Ceremony was held on October 5, 2014.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09544402
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017196
IRS990/FeesForServicesAccountingGrp/TotalAmt017196
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0574
IRS990/FeesForServicesLegalGrp/TotalAmt0574
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04235
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0212392
IRS990/FeesForServicesOtherGrp/TotalAmt0216627
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822926
IRS990/Form990PartVIISectionAGrp/PersonNm0Lois B Pope
IRS990/Form990PartVIISectionAGrp/PersonNm1Arthur H Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis A Joyner
IRS990/Form990PartVIISectionAGrp/PersonNm3Gene A Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Allen F Kent
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Musselmann
IRS990/Form990PartVIISectionAGrp/PersonNm6Roberto Barrera
IRS990/Form990PartVIISectionAGrp/PersonNm7Fredric Fenstermacher
IRS990/Form990PartVIISectionAGrp/PersonNm8William Owenby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7412530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8262431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Project Executive
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010393029
IRS990/GrossReceiptsAmt010478126
IRS990/GrossSalesOfInventoryAmt060777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04113
IRS990/InformationTechnologyGrp/ProgramServicesAmt01267
IRS990/InformationTechnologyGrp/TotalAmt05380
IRS990/InsuranceGrp/ManagementAndGeneralAmt08093
IRS990/InsuranceGrp/TotalAmt08093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082082
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039395
IRS990/InvestmentIncomeGrp/ExclusionAmt011896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012451138
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02408109
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010393029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the interests of the American Veterans Disabled for Life Memorial in Washington, DC, and to accomplish all other purposes authorized by Law.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011745825
IRS990/NetAssetsOrFundBalancesEOYAmt02101282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-72522
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-72522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OfficeExpensesGrp/ProgramServicesAmt02243
IRS990/OfficeExpensesGrp/TotalAmt02554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Memorial Construction
IRS990/OtherExpensesGrp/Desc1Memorial Dedication
IRS990/OtherExpensesGrp/ProgramServicesAmt07211662
IRS990/OtherExpensesGrp/ProgramServicesAmt11327974
IRS990/OtherExpensesGrp/TotalAmt07211662
IRS990/OtherExpensesGrp/TotalAmt11327974
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0334
IRS990/PayrollTaxesGrp/ProgramServicesAmt020866
IRS990/PayrollTaxesGrp/TotalAmt021311
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023182
IRS990/PrincipalOfficerNm0Dennis Joyner
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027717
IRS990/PYOtherExpensesAmt05054624
IRS990/PYOtherRevenueAmt0-95268
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5228967
IRS990/PYSalariesCompEmpBnftPaidAmt0523644
IRS990/PYTotalExpensesAmt05578268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9644543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02627037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04488933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07648179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0496119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50310
IRS990ScheduleA/PublicSupportPY170Pct00.42990
IRS990ScheduleA/PublicSupportTotal170Amt03954312
IRS990ScheduleA/SubstantialContributorsTotAmt03693867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02627037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04488933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07648179
IRS990ScheduleA/TotalSupportAmt07860486
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0157454
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0107228
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt073979
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt081057
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0419718
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0629817
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0428913
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0295915
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0324227
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01678872
IRS990ScheduleC/GrassrootsCeilingAmt0629577
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0157454
IRS990ScheduleC/LobbyingCeilingAmt02518308
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0629817
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09596341
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09596341
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0133299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09596341
IRS990ScheduleD/OtherExpensesIncludedAmt0133299
IRS990ScheduleD/OtherRevenueAmt0133299
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02408109
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money Market Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0133299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-48202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reclassification of COGS from expense to revenue 133,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclassification of COGS from expense to revenue 133,299.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02408109
IRS990ScheduleD/TotalExpensesPerForm990Amt09596341
IRS990ScheduleD/TotalRevenuePerForm990Amt0-48202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09729640
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0322530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1212431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.