2024-04-16T11:58:52-05:00 2023-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2022-07-01 350269110 DISABLED AMERICAN VETERANS DEPARTMENT OF INDIANA DISA 3176329266 PO BOX 508 GREENWOOD IN 46142 WILLIAM COLEY STATE ADJUTANT 3176329266 2024-01-29 1 WILLIAM COLEY XXX-XX-XXXX 0 MICHELLE A CLOUSE EA P01218056 3177809850 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM COLEY PO BOX 508 GREENWOOD IN 46142 493881 0 X WWW.DAV.ORG X 1923 IN TO PROMOTE SERVICES TO BENEFIT ALL VETERANS 5 5 6 25 0 0 210250 344597 92096 85536 55078 41496 4915 -2925 362339 468704 0 0 0 0 105148 281879 0 0 0 301122 279063 406270 560942 -43931 -92238 1725835 1481769 372630 401744 1353205 1080025 X TO PROMOTE SERVICES TO BENEFIT ALL VETERANS 0 0 245256 18949 VETERANS' REHABILITATION - COORDINATES VETERAN TRANSPORTATION TO VA MEDICAL FACILITIES FOR PHYSICIAN APPOINTMENTS AND PROVIDES CLOTHING AND HYGIENE FOR HOMELESS VETERANS. 18194 MILITARY FAMILY ASSISTANCE PROGRAM - ASSISTS VETERANS WITH FINANCIAL NEEDS. 21989 63662 CONFERENCES AND OTHER PROGRAMS - FACILITATING THE SPIRIT OF SERVICE AND FELLOWSHIP FOR MEMBERS AT ANNUAL CONFERENCES. OTHER EXPENSES ARE MEMBERSHIP EXPENSES 285439 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 IN X WILLIAM COLEY 3176329266 170 AIRPORT PARKWAY GREENWOOD IN 46143 MICHAEL THOMAS 1ST JR VICE COMMANDER 4.00 X 0 0 0 ROBERT CARNAGEY STATE COMMANDER 5.00 X 0 0 0 DEANDRE GREER SR. VICE COMMANDER 5.00 X 0 0 0 DONALD PEEK JR JUDGE ADVOCATE 1.00 X 0 0 0 WILLIAM COLEY STATE ADJUTANT 40.00 X X 49038 0 0 49038 0 0 0 0 0 0 0 344597 344597 CONFERENCES AND OTHER 900099 63662 63662 LIFE MEMBERSHIP INCOME 900099 21874 21874 85536 41496 41496 16800 25177 -8377 -8377 -8377 CONVENTION INCOME 621110 5452 5452 5452 468704 82611 0 41496 49038 27798 21240 232841 131990 100851 33625 33625 12679 86 12593 5693 774 4919 15916 10246 5670 28729 11149 17580 21989 21989 39807 5971 33836 16679 2502 14177 MILITARY FAMILY ASSISTA 18194 18194 REPAIRS 17355 3060 14295 HOSPITAL SERVICE COORDI 16754 16754 CIVIC AND LEGISLATIVE F 11227 11227 40416 23699 16717 560942 285439 275503 0 93255 36566 96211 26713 0 59770 1204 4300 687456 115247 612016 572209 923149 782211 1725835 1481769 365301 391156 7329 10588 372630 401744 X 1346205 940051 7000 139974 1353205 1080025 1725835 1481769 -92238 16210 -197152 0 X 1 X 0 1 0 220000 220000 230000 24819 205181 81281 11222 70059 10007 6938 3069 146168 72268 73900 572209 INVESTMENTS 782211 F 782211 CREDIT CARD PAYABLE 10588 10588 X 752379 19888 263787 283675 468704 0 468704 1011833 450891 450891 560942 0 560942 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO AUDIT BY FEDERAL, STATE OR LOCAL AUTHORITIES IN THE AREAS OF INCOME TAXES. ALONG WITH A FEDERAL TAX FILING, THE ORGANIZATION FILES IN THE STATE OF INDIANA. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2020 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. THESE AUDITS COULD INCLUDE QUESTIONING THE ORGANIZATION'S TAX-EXEMPT STATUS AND COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS. THE ORGANIZATION'S BUILDING IS FINANCED THROUGH AN INTEREST-BEARING LOAN; THEREFORE, THE ORGANIZATION IS SUBJECT TO POTENTIAL UNRELATED BUSINESS INCOME TAX ("UBIT") FOR THE PORTION OF LEASE REVENUE THAT IS NOT OFFSET BY RELATED EXPENSES. THERE WAS NO LEASE REVENUE THAT WAS NOT OFFSET BY RELATED EXPENSES DURING THE YEAR ENDED JUNE 30, 2023; THEREFORE, THERE IS NO UBIT RECORDED FOR THE YEAR ENDED JUNE 30, 2023. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THEREFORE, THERE IS NO EFFECT RECORDED IN THESE COMBINED FINANCIAL STATEMENTS FOR ASSETS OR LIABILITIES RESULTING FROM UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS PAID IN THE COMBINED STATEMENT OF REVENUES AND SUPPORT, EXPENSES AND NET ASSETS (MODIFIED CASH BASIS), WHICH TOTALED $0 FOR THE YEAR ENDED JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: DISABLED AMERICAN VETERANS INDIANA SERVICE FOUNDATION REVENUE 238,610. RENTAL EXPENSES 25,177. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISABLED AMERICAN VETERANS INDIANA SERVICE FOUNDATION EXPENSES 425,714. RENTAL EXPENSES 25,177. DISABLED AMERICAN VETERANS INDIANA SERVICE FOUNDATION RELATED X 59770 0 1 0 59770 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM COLEY (STATE ADJUTANT) AND KIMBERLY COLEY (KEY EMPLOYEE - EXECUTIVE ASSISTANT) ARE MARRIED FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS AQUIRED VIA THE PAYMENT OF ANNUAL DUES. NO MONEY RECIEVED FOR DUES IS USE FOR LOBBYING OR ANY OTHER POLITCAL INFLUENCING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO THE STATE ADJUTANT AND WAS REVIEWED BY THE ADJUTANT AND THE ORGANIZATION'S KEY ACCOUNTING PERSONNEL. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO SIGN A FORM ANNUALLY DISCLOSING ALL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. DAV INDIANA SERVICE FOUNDATION 170 AIRPORT PARKWAY GREENWOOD IN 46143 351893842 TO PROVIDE SERVICES FOR ALL VETERANS IN 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0