Civic Intelligence

Patrol Base Abbate

990EZ • Fiscal year 2021 • EIN 85-3462594

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 09, 2021

1400 S Walter Reed DrArlington, VA 22204

(773) 456-1630

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$78,579

No earlier filing loaded for comparison.

Net Assets

$78,579

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$85,939

No earlier filing loaded for comparison.

Expenses

$7,360

No earlier filing loaded for comparison.

Net Income

$78,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2021: $78,579Liabilities 2021: $0Net Assets 2021: $78,5792021Assets 2021: $490,520Liabilities 2021: $18,234Net Assets 2021: $472,2862021Assets 2022: $1,320,755Liabilities 2022: $2,590Net Assets 2022: $1,318,1652022Assets 2024: $1,449,667Liabilities 2024: $3,906Net Assets 2024: $1,445,7612024

Highlighted filing

2021

Assets$78,579
Liabilities$0
Net Assets$78,579

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2021: $85,939Expenses 2021: $7,360Net Income 2021: $78,5792021Revenue 2021: $582,532Expenses 2021: $188,825Net Income 2021: $393,7072021Revenue 2022: $1,297,805Expenses 2022: $451,926Net Income 2022: $845,8792022Revenue 2024: $968,923Expenses 2024: $621,472Net Income 2024: $347,4512024

Highlighted filing

2021

Revenue$85,939
Expenses$7,360
Net Income$78,579
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$85,939
Mission and Program Overview

Mission

To promote veteran well-being through veteran social connections and honor the legacy of sergeant matthew attate.

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL WEBSITE STRICTLY FOR VETERANS AND VETERAN RETREATS TO PROMOTE VETERAN WELL-BEING AND TO FOSTER A CONNECTION BETWEEN VETERANS IN THE VETERAN COMMUNITY.-$5,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SCHUEMANPresidentPT$0--
JOSEPH ALEXANDERTreasurerPT$0--
DAVID WILLIAMSChief Of StaPT$0--
THOMAS B HUMPHREY IIISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Patrol Base Abbate
EIN
85-3462594
Phone
7734561630
Address
1400 S WALTER REED DR, ARLINGTON, VA 22204

Signing Officer

Name
Joseph Alexander
Title
Treasurer
Phone
8153531585
Signed
2021-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Sandra Spencer CPA
Address
6564 RIDINGS RD, SYRACUSE, NY 13206-1201
Preparer
Sandra Spencer CPA
Phone
3154450640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses logo 439 software 536 taxi, air fare, lodging, meal 4,729 bank and stripe fees 1,193 supplies 463 total 7,360

Form 990-ez, Part III

To promote veteran well-being through veteran social connections and honor the legacy of sergeant matthew attate.

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOMAS SCHUEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSEPH ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm3THOMAS B HUMPHREY III
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07734561630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02716 WNIDING TRAIL PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078579
IRS990EZ/GrossReceiptsAmt085939
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SCHUEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS B HUMPHREY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF OF STA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE VETERAN WELL-BEING THROUGH VETERAN SOCIAL CONNECTIONS AND HONOR THE LEGACY OF SERGEANT MATTHEW ATTATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL WEBSITE STRICTLY FOR VETERANS AND VETERAN RETREATS TO PROMOTE VETERAN WELL-BEING AND TO FOSTER A CONNECTION BETWEEN VETERANS IN THE VETERAN COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07360
IRS990EZ/TotalProgramServiceExpensesAmt05192
IRS990EZ/TotalRevenueAmt085939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PBABBATE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085939
IRS990ScheduleA/Total509Grp/TotalAmt085939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085939
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LOGO 439 SOFTWARE 536 TAXI, AIR FARE, LODGING, MEAL 4,729 BANK AND STRIPE FEES 1,193 SUPPLIES 463 TOTAL 7,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE VETERAN WELL-BEING THROUGH VETERAN SOCIAL CONNECTIONS AND HONOR THE LEGACY OF SERGEANT MATTHEW ATTATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153531585
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATROL BASE ABBATE
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0853462594
ReturnHeader/Filer/PhoneNum07734561630
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 S WALTER REED DR
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743026692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA SPENCER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06564 RIDINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132061201
ReturnHeader/PreparerPersonGrp/PhoneNum03154450640
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA SPENCER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-14T13:59:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02020-08-21
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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Filings