2023-11-03T08:40:51-07:00 2022-12-31 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2022-01-01 824140973 EAST TEXAS VETERANS COMMUNITY COUNCIL CAMP V EAST 9035661010 3212 W FRONT ST TYLER TX 75702 TRAVIS GLADHILL Executive Director 2023-11-03 true TRAVIS GLADHILL 999009999 true Walter K Wilhelmi P00111966 9035348811 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 3212 W FRONT ST TYLER TX 75702 826827 false X CAMPVTYLER.ORG X 2018 TX TO INTEGRATE MILITARY AND CIVILIAN RESOURCES THROUGH ONE CENTRAL LOCATION PROVIDING EFFICIENT AND EFFECTIVE SUPPORT AND FELLOWSHIP FOR VETERANS, ACTIVE DUTY, RESERVES, GUARDS AND THEIR FAMILIES. 15 15 7 31 0 1601688 684356 0 3038 -86904 46149 43118 1650875 640570 0 0 103010 142943 0 53642 270273 343291 373283 486234 1277592 154336 3775899 3780988 259747 110500 3516152 3670488 TO INTEGRATE MILITARY AND CIVILIAN RESOURCES THROUGH ONE CENTRAL LOCATION PROVIDING EFFICIENT AND EFFECTIVE SUPPORT AND FELLOWSHIP FOR VETERANS, ACTIVE DUTY, RESERVES, GUARDS AND THEIR FAMILIES. false false 258988 VETERAN WELLNESS IS THE ORGANIZATION'S FOCUS. THE ORGANIZATION CONTINUED DEVELOPMENT OF ITS 20 ACRES CAMPUS TO PROVIDE COMPREHENSIVE SUPPORT. ONE BUILDING WAS RENOVATED INTO A WOMEN VETERAN CENTER PROVIDING EDUCATION AND SERVICES TO FEMALE VETERANS AND FAMILY MEMBERS. COMMUNITY COLLABORATIONS WERE ESTABLISHED AND MAINTAINED WITH VETERAN SERVICE PROVIDERS AND NON-PROFITS TO BUILD A COMMUNITY OF SUPPORT. A CLIENT DATABASE WAS USED FOR TRACKING CLIENT WELLNESS. 258988 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 7 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true false false false true true false false true true false false false X TRAVIS GLADHILL 9035661010 3212 W FRONT ST TYLER TX 75702 TRAVIS GLADHILL Executive Dir. 47.00 0.00 X 60667 0 0 SUSAN CAMPBELL BOARD CHAIR 20.00 0.00 X X 0 0 0 JIM SNOW Director 0.20 0.00 X 0 0 0 SHELBY ROGERS 1ST VICE CHAIR 0.50 0.00 X X 0 0 0 BOB WESTBROOK 2ND VICE CHAIR 0.50 0.00 X X 0 0 0 BARBARA BASS Treasurer 1.00 0.00 X X 0 0 0 JENNIFER HENRY Secretary 0.50 0.00 X X 0 0 0 DAVE ANDERSON Director 0.20 0.00 X 0 0 0 JEFF BASEHORE Director 0.20 0.00 X 0 0 0 KRISTY RANGE Director 0.20 0.00 X 0 0 0 LARHONDA HAMILTON Director 0.20 0.00 X 0 0 0 MARK STARK Director 0.10 0.00 X 0 0 0 PAMELA WALTERS Director 0.10 0.00 X 0 0 0 JOHN SMITH Director 0.20 0.00 X 0 0 0 CAROL STARK Director 0.50 0.00 X 0 0 0 ALI BIRJANDI Director 0.20 0.00 X 0 0 0 60667 0 false false false 0 21374 104000 558982 66726 684356 0 -86904 -86904 0 0 42705 42705 42705 42705 0 185154 21374 186257 -1103 0 0 MISCELLANEOUS REVENUE 900099 1516 1516 1516 640570 -42683 X 0 0 0 0 60667 27470 33197 0 72118 72118 0 0 10158 7619 2539 0 4469 4469 16818 16818 0 0 0 0 34276 34276 3212 3212 0 0 0 0 0 0 551 551 0 44981 44981 13489 13489 IN-KIND 66726 6726 10000 50000 DIRECT ASSISTANCE 43417 43417 HEALTH AND FITNESS PROGRAM 25322 25322 Utilities 23574 23574 66456 52191 10623 3642 486234 258988 173604 53642 616581 311834 0 50000 0 1697 61033 0 0 0 0 0 2676123 106789 2598938 2569334 0 0 0 0 508683 838787 3775899 3780988 1935 110500 257812 259747 110500 X 3337866 3576601 178286 93887 3516152 3670488 3775899 3780988 154336 X false true X false false X 28770 1420102 519356 1601688 684356 4254272 0 0 0 0 28770 1420102 519356 1601688 684356 4254272 1696935 224226 1921161 0 1696935 224226 1921161 2333111 0 0 0 2506 300 2806 28770 1422608 519656 1601688 684356 4257078 0.54810 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1064628 1064628 1573328 90723 1482605 38167 16066 22101 2569334 CONSTRUCTION IN PROGRESS 542007 838787 X 826827 186257 186257 640570 640570 672491 186257 186257 486234 486234 Part X : FIN48 Footnote CAMP V IS A CHARITABLE NOT-FOR-PROFIT VOLUNTARY HEALTH AND WELFARE ORGANIZATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND, THEREFORE, CONTRIBUTIONS TO CAMP V ARE TAX DEDUCTIBLE BY THE DONOR TO THE EXTENT ALLOWED BY TAX LAWS AND REGULATIONS. CAMP V HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A).CAMP V BELIEVES IT HAS FILED ALL REQUIRED TAX AND INFORMATION RETURNS AND HAS NO UNCERTAIN TAX POSITIONS. THE PRECEDING THREE YEARS' INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EVENTS EXPENSE $186257 INSURANCE PAYOFF $0 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENTS EXPENSE $186257 INSURANCE PAYOFF $0 ROUNDING $0 false AIR SHOW 204783 19629 185154 185154 204783 19629 185154 185154 185154 X PROFESSIONAL SERVICES - ARCHIT 1 6726 FAIR MARKET VALUE X PORT-A-POTTIES 1 10000 FAIR MARKET VALUE X LIGHTING AND GENERATORS 1 10000 FAIR MARKET VALUE X MEDICAL SERVICES 1 10000 FAIR MARKET VALUE X TRASH SERVICES 1 10000 FAIR MARKET VALUE X ADVERTISING 1 10000 FAIR MARKET VALUE X FACILITY MAINTENANCE 1 10000 FAIR MARKET VALUE false false false Form 990, Part VI, Section B, Line 11b A COPY SHALL BE SENT TO THE EXECUTIVE DIRECTOR. ED THEN WILL SEND COPIES TO THE BOARD OF DIRECTORS. AFTER COMMENTS ARE RECEIVED AND DISCUSSED, CHANGES ARE SENT TO THE CPA FOR ADJUSTMENT TO THE FORM 990. AFTER ADJUSTMENT, REVISED COPY SHALL BE SENT TO ED FOR FINAL APPROVAL. UPON FINAL APPROVAL, THE ED WILL AUTHORIZE THE CPA TO FILE THE 990. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ANAM CARA TREATMENT: Column (A) - Total = $13500; Column (B) - Program Services = $13500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank & Credit Card Fees: Column (A) - Total = $2976; Column (B) - Program Services = $0; Column (C) - Management & General = $2976; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Capital Campaign: Column (A) - Total = $2860; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2860 Form 990, Part IX, Line 24e INTERNET, PHONE, COMPUTER: Column (A) - Total = $6568; Column (B) - Program Services = $6568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $1644; Column (B) - Program Services = $0; Column (C) - Management & General = $1644; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS & TRAVEL: Column (A) - Total = $888; Column (B) - Program Services = $0; Column (C) - Management & General = $888; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $1070; Column (B) - Program Services = $179; Column (C) - Management & General = $109; Column (D) - Fundraising = $782 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $1673; Column (B) - Program Services = $0; Column (C) - Management & General = $1673; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RALLY POINT LUNCHES: Column (A) - Total = $9431; Column (B) - Program Services = $9431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance: Column (A) - Total = $13334; Column (B) - Program Services = $10001; Column (C) - Management & General = $3333; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $2426; Column (B) - Program Services = $2426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SERVICE DOG TRAINING: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL EQUIPMENT: Column (A) - Total = $6129; Column (B) - Program Services = $6129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WOMEN'S CENTER PROGRAMS: Column (A) - Total = $3597; Column (B) - Program Services = $3597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0