2024-11-06T06:58:09-08:00 2023-12-31 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2023-01-01 824140973 EAST TEXAS VETERANS COMMUNITY COUNCIL CAMP V EAST 9035661010 3212 W FRONT ST TYLER TX 75702 TRAVIS GLADHILL Executive Director 2024-11-05 true true Walter K Wilhelmi P00111966 9035348811 2023 2024-10-15 13:58:12Z 3212 W FRONT ST TYLER TX 75702 1292629 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. 13 13 6 97 0 684356 974357 0 -86904 22464 43118 74001 640570 1070822 0 0 142943 236798 0 29041 343291 427720 486234 664518 154336 406304 3780988 4081439 110500 4647 3670488 4076792 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 360936 VETERAN WELLNESS IS THE ORGANIZATION'S FOCUS. THE ORGANIZATION CONTINUED DEVELOPMENT OF ITS 20 ACRES CAMPUS TO PROVIDE COMPREHENSIVE SUPPORT. TWO BUILDINGS WERE RENOVATED INTO A FITNESS CENTER AND SMITH COUNTY VSO BUILDING TO FURTHER THE SUPPORT OF 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. 360936 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 6 0 true 6 true false false false false false false false 0 false false false false false false false X 13 13 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. 50.00 0.00 X 71467 0 0 SUSAN CAMPBELL BOARD CHAIR 20.00 0.00 X X 0 0 0 JIM SNOW Director 2.00 0.00 X 0 0 0 BOB WESTBROOK 2ND VICE CHAIR 5.00 0.00 X X 0 0 0 BARBARA BASS Treasurer 5.00 0.00 X X 0 0 0 JENNIFER HENRY Secretary 2.00 0.00 X X 0 0 0 DAVE ANDERSON Director 2.00 0.00 X 0 0 0 JEFF BASEHORE Director 2.00 0.00 X 0 0 0 KRISTY RANGE Director 1.00 0.00 X 0 0 0 LARHONDA HAMILTON Director 1.00 0.00 X 0 0 0 PAMELA WALTERS Director 1.00 0.00 X 0 0 0 JOHN SMITH Director 2.00 0.00 X 0 0 0 CAROL STARK Director 2.00 0.00 X 0 0 0 ALI BIRJANDI Director 2.00 0.00 X 0 0 0 71467 0 false false false 0 48804 66204 859349 53081 974357 0 22464 22464 0 0 50263 50263 50263 50263 0 220497 48804 221807 -1310 0 0 MISCELLANEOUS REVENUE 900099 25048 25048 25048 1070822 97775 X 0 0 0 0 71467 53600 17867 0 148503 111377 37126 0 0 16828 12621 4207 0 10740 10740 22808 22808 0 0 0 0 42442 42442 8051 8051 0 0 0 0 0 0 0 0 56474 56474 20450 20450 TEXAS VETERANS COMMISSION ASSI 62092 62092 IN-KIND 53081 1500 31782 19799 Utilities 28173 28173 DIRECT ASSISTANCE 21189 21189 102220 70384 22594 9242 664518 360936 274541 29041 311834 486232 0 0 61033 31775 0 0 0 0 0 3425427 163263 2569334 3262164 0 0 0 0 838787 301268 3780988 4081439 110500 4647 110500 4647 X 3576601 3752858 93887 323934 3670488 4076792 3780988 4081439 406304 X false true X false false X 1420102 519356 1601688 684356 974357 5199859 0 0 0 0 1420102 519356 1601688 684356 974357 5199859 1696935 224226 402235 2323396 0 1696935 224226 402235 2323396 2876463 0 0 0 2506 300 2806 1422608 519656 1601688 684356 974357 5202665 0.55290 0.54810 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1058619 1058619 2250914 141355 2109559 33723 3962 29761 82171 17946 64225 3262164 CONSTRUCTION IN PROGRESS 83786 301268 X 1292629 221807 221807 1070822 1070822 886325 221807 221807 664518 664518 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 $221807 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENTS EXPENSE $221807 false AIR SHOW 259151 38654 220497 220497 100 MEN OF TYLER 10150 10150 269301 48804 220497 220497 220497 X FACILITY MAINTENANCE 1 3100 FAIR MARKET VALUE X FACILITY MAINTENANCE 1 11282 FAIR MARKET VALUE X PROFESSIONAL SERVICES 1 1500 FAIR MARKET VALUE X PROFESSIONAL SERVICES 1 10500 FAIR MARKET VALUE X PROFESSIONAL SERVICES 1 1199 FAIR MARKET VALUE X FACILITY MAINTENANCE 1 10000 FAIR MARKET VALUE X FACILITY MAINTENANCE 1 250 FAIR MARKET VALUE X EQUIPMENT 1 15250 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 = $13800; Column (B) - Program Services = $13800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank & Credit Card Fees: Column (A) - Total = $12896; Column (B) - Program Services = $0; Column (C) - Management & General = $12896; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Capital Campaign: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2500 Form 990, Part IX, Line 24e FITNESS CENTER: Column (A) - Total = $6465; Column (B) - Program Services = $6465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET, PHONE, COMPUTER: Column (A) - Total = $12079; Column (B) - Program Services = $12079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $1433; Column (B) - Program Services = $0; Column (C) - Management & General = $1433; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS & TRAVEL: Column (A) - Total = $2092; Column (B) - Program Services = $0; Column (C) - Management & General = $2092; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $8023; Column (B) - Program Services = $1201; Column (C) - Management & General = $80; Column (D) - Fundraising = $6742 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $1624; Column (B) - Program Services = $0; Column (C) - Management & General = $1624; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RALLY POINT LUNCHES: Column (A) - Total = $4541; Column (B) - Program Services = $4541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance: Column (A) - Total = $17877; Column (B) - Program Services = $13408; Column (C) - Management & General = $4469; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $5636; Column (B) - Program Services = $5636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL EQUIPMENT: Column (A) - Total = $12423; Column (B) - Program Services = $12423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WOMEN'S CENTER PROGRAMS: Column (A) - Total = $831; Column (B) - Program Services = $831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0