2026-04-13T09:48:19-04:00 2026-03-31 990EZ 2025-04-01 472784238 CORTE BELLA VETS CORT 5039365504 22155 N Mission Dr SUN CITY WEST AZ 85375 James Siegfried Treasurer 5039365504 2026-04-14 2025 2025-03-06 01:10:19Z X X CorteBellaVets.org X X 99756 X 42845 0 0 0 0 0 0 13457 42762 36965 19254 692 291 401 62500 41112 0 0 0 1687 738 3133 46670 15830 49235 65065 49235 65065 0 0 49235 65065 0 0 49235 65065 Public Charity Service to Veterans Soldiers Best Friend i Direct Payments to needy vets. 0 7500 Corte Bella Needy Vets Program Vets apply through the Northwest Valley VA Clinic for help with rent car repair utilities etc. 0 16092 Disabled American Veterans 0 7500 31092 Mike Broaderick President 25 0 0 0 Tivoli S Faaumu Vice President 2 0 0 0 James Siegfried Treasurer 10 0 0 0 Darlene Broderick Secretary 15 0 0 0 Denny Fossey Director of Fundraising 5 0 0 0 Barry Klein Director of Golf 5 0 0 0 Donna Norton Director of Public Affairs 5 0 0 0 false false false false false 0 false false false false AZ James Siegfried 22155 N Mission Dr SUN CITY WEST AZ 85375 5039365504 false false false false false false false false false false false NONE NONE true X 44251 41010 39590 99624 42845 267320 0 0 352 0 42762 43114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44251 41010 39942 99624 85607 310434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 310434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44251 41010 39942 99624 85607 310434 X Golf Tourament 33047 14180 18867 700 0 6790 3696 0 6618 Gala 23835 0 23835 0 0 0 19161 0 277 0 0 0 0 0 0 0 0 0 56882 14180 42702 700 0 6790 22857 0 6895 37242 5460 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Americas Mighty Warriors, $4000| Veterans First, $400| Needy Veterans, $16092| Northwest Valley VA Clinic, $500| Soldiers Best Friend, $7500| Northwest Veterans Association, $200| Thanksgiving and Christmas support, $1500| Veterans Furniture Center, $2000| Wreaths across America, $170| DAV, $7500| Broadcast Club National Anthem, $750| Run for the Wall, $500| Part I, line 16 | Other Expenses:, Amount:| Web site and Internet, $1311| Software, $815| Insurance, $610| Bank Fees, $397| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| No Liabilities, $0, $0|