HOSTAGE RESCUE TEAM ASSOCIATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOSTAGE RESCUE TEAM ASSOCIATION (EIN 82-4629498)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-02-05
- IRS object ID
- 202340369349200064
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-05T20:07:36-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911807465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Professional Tax Solutions | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5624 Delaware Ave | AddressLine1Txt |
| City | Klamath Falls | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824629498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hostage Rescue Team Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 Brompton Street | AddressLine1Txt |
| City | Fredericksburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Cordermany | PersonNm |
| Person Title | Past President | PersonTitleTxt |
| Phone | 2026043030 | PhoneNum |
| Signature | 2023-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Cordermany | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Vickie L Baker | PreparerPersonNm |
| PTIN | P00023372 | PTIN |
| Phone | 5418852170 | PhoneNum |
| Preparation | 2023-02-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | sv83.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $140,262 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,912 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $24,530 | MembershipDuesAmt |
| Fundraising Gross Income | $73,975 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,223 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $53,752 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $845 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $845 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $120,039 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $6,216 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $4,376 | OtherExpensesTotalAmt |
| Total Expenses | $12,092 | TotalExpensesAmt |
| Excess Or Deficit For Year | $107,947 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $158,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $266,884 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,937 | BOYAmt |
| EOY | $266,884 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,937 | BOYAmt |
| EOY | $266,884 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,937 | BOYAmt |
| EOY | $266,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Hostage Rescue Team Association provided assistance to public service officers consistent with its articulated mission statement | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,500 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Christopher K Curran | ||||
| President | 10.00 | $0 | $0 | $0 |
| Thomas Powers | ||||
| Vice President | 7.00 | $0 | $0 | $0 |
| David S Edward | ||||
| Secretary | 7.00 | $0 | $0 | $0 |
| Michael Thomas | ||||
| Treasurer | 7.00 | $0 | $0 | $0 |
| David Hackemeyer | ||||
| Director | 7.00 | $0 | $0 | $0 |
| William Francis | ||||
| Director | 7.00 | $0 | $0 | $0 |
| David S Corderman | ||||
| President Emeritus | 7.00 | $0 | $0 | $0 |
| Robert Core | ||||
| Counsel | 7.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Thomas | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 Broompton Street | AddressLine1Txt |
| City | Fredericksburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5406047076 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,039 | CurrentTaxYearAmt |
| Total | $410,924 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,039 | CurrentTaxYearAmt |
| Total | $410,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,842 | SubstantialContributorsTotAmt |
| Public Support Total170 | $383,082 | PublicSupportTotal170Amt |
| Total Support | $410,924 | TotalSupportAmt |
| Public Support CY170 | 0.93220 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Event 1 Golf | Event1Nm |
| Gross Receipts Event1 | $60,625 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,625 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,223 | RentFacilityCostsEvent1Amt |
| Event2 | Event 2 Race | Event2Nm |
| Gross Receipts Event2 | $13,350 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,350 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $73,975 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $73,975 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,223 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $20,223 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,752 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity The Hostage Rescue Team Association Amount 1,500The Hostage Rescue Team Association provided grants consistent with the Associations mission statement articulated under Part III (990EZ) below. Two grants were provided totaling $1,500. The grants were administered by Associations Executive Board. |
| Description of other expenses Part I line 16 | Description AmountBank Fees 3,268Supplies 808Refunds 300 |
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