Jamestown Vietnam Veterans Association Inc
- Assets
- $368.4k
- Revenue
- $173.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Jamestown, NY
- Founding
- 12/2007
- Data as of
- 12/2021
- EIN
- 56-2514541
Organization Overview
Jamestown Vietnam Veterans Association Inc is located in Jamestown, NY. The organization was established in 2007. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Jamestown Vietnam Veterans Association Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jamestown Vietnam Veterans Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Jamestown Vietnam Veterans Association Inc generated $173.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $153.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION TO ASSIST VIETNAM WAR VETERANS AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ASSIST VIETNAM VETERANS AND FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Kell Treasurer | Trustee | 5 | $0 |
John Thompson Secretary | Trustee | 5 | $0 |
Robert Straight Sr Chairman | Trustee | 4 | $0 |
Mark Andrews Trustee | Trustee | 3 | $0 |
Frank Lamarca Trustee | Trustee | 3 | $0 |
Denny Tyger Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $83,734 |
| Net Income from Sales of Inventory | $90,056 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $173,887 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,263 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,732 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,433 |
| Advertising and promotion | $71 |
| Office expenses | $1,622 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,905 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $806 |
| Interest | $1,138 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,339 |
| All other expenses | $2,050 |
| Total functional expenses | $153,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,474 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,489 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $207,431 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $368,394 |
| Accounts payable and accrued expenses | $3,428 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $39,171 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $42,599 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $325,795 |
| Total liabilities and net assets/fund balances | $368,394 |
Grants Awarded
Over the last fiscal year, Jamestown Vietnam Veterans Association Inc has awarded $35,550 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL COMEDY CENTER | | | $20,000 |
CHAUTAUQUA HOMETOWN HEROES VETERANS MEMORIAL | | | $5,550 |
VIETNAM VETERANS ASSOCIATION POST 865 | | | $5,000 |
VETERANS MIRACLE CENTER OF ERIE | | | $5,000 |
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