COMBAT CONTROL FOUNDATION CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMBAT CONTROL FOUNDATION CORPORATION (EIN 83-3980682)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-08
- IRS object ID
- 202341599349300514
- Schema version
- 2022v5.0
- 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 | 2023-06-08T10:01:32-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591694502 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLSON REEDER & REYNOLDS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 WALTER MARTIN ROAD NE SUITE 1 | AddressLine1Txt |
| City | FORT WALTON BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 325484960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833980682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMBAT CONTROL FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMB | BusinessNameControlTxt |
| Phone | 8506844296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 432 | AddressLine1Txt |
| City | MARY ESTHER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 324699432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNETTE ANDREA DELLINGER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8505980677 | PhoneNum |
| Signature | 2023-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEANNETTE | PersonFirstNm |
| Person Last | DELLINGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY E REEDER | PreparerPersonNm |
| PTIN | P00235658 | PTIN |
| Phone | 8502433176 | PhoneNum |
| Preparation | 2023-06-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER CROUCH | PrincipalOfficerNm |
| Gross Receipts | $683,962 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMBATCONTROL.TEAM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO HONOR COMBAT CONTROL PERSONNEL AND SPECIAL TACTICS OFFICERS OF ALL RANKS WHO HAVE HELPED MAKE THIS NATION GREAT THROUGH PERSONAL SACRIFICES AND ACHIEVEMENTS, AND TO PERPETUATE THE MEMORY OF THOSE PERSONNEL THROUGH RECORDS AND REPORTS OF THEIR DEEDS AND CONTRIBUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $188,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $664,697 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66 | PYInvestmentIncomeAmt |
| CY Investment Income | $74 | CYInvestmentIncomeAmt |
| PY Other Revenue | $590,302 | PYOtherRevenueAmt |
| CY Other Revenue | -$258,631 | CYOtherRevenueAmt |
| PY Total Revenue | $778,965 | PYTotalRevenueAmt |
| CY Total Revenue | $406,140 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $145,773 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $110,603 | PYOtherExpensesAmt |
| CY Other Expenses | $355,008 | CYOtherExpensesAmt |
| PY Total Expenses | $136,142 | PYTotalExpensesAmt |
| CY Total Expenses | $500,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $642,823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$94,641 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $676,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $610,084 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $670,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $575,674 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMBAT CONTROL FOUNDATION PROVIDES CARE AND SUPPORT TO COMBAT CONTROLLERS,THEIR FAMILIES AND OTHER MEMBERS OF THE MILITARY COMMUNITY THROUGH ITS PROGRAMS OR THROUGH PARTNERSHIPS WITH SIMILAR CHARITABLE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $336,334 | ExpenseAmt |
| Desc | THE COMBAT CONTROL FOUNDATION (CCF) IS A 501 (C)(3) NON-PROFIT CHARITY THAT PROVIDES PROGRAMS OF SUPPORT TO ALL ERAS OF OUR NATION'S COMBAT CONTROLLERS, THEIR FAMILIES, AND OTHER MEMBERS OF THE MILITARY SPECIAL OPERATIONS COMMUNITY. COMBAT CONTROL FOUNDATION PROGRAMS FOCUS ON PROVIDING CARE AND SUPPORT THROUGH FOUR PILLARS: RESILIENCE, HEALTH, EDUCATION AND HERITAGE. | Desc |
| Total Program Service Expenses | $336,334 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNETTE ANDREA DELLINGER | PersonNm |
| Phone | 8506844296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 432 | AddressLine1Txt |
| City | MARY ESTHER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 324699432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN GLOWACKI | ||||||
| CEO | Yes (X) | $70,000 | $0 | $0 | ||
| JEANNETTE ANDREA DELLINGER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL LAMONICA | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOHN MCCRACKEN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER MESSINA | ||||||
| AUDIT CHAIR | $0 | $0 | $0 | Yes (X) | ||
| MARK NEVATT | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BERNIE ODER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KYLE STANBRO | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JAVIER TRUJILLO | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER CROUCH | ||||||
| CHAIR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $663,072 | MembershipDuesAmt |
| All Other Contributions | $1,625 | AllOtherContributionsAmt |
| Total Contributions | $664,697 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,191 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $277,822 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$258,631 | TotalRevenueColumnAmt |
| Exclusion | -$258,631 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$258,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,235 | TotalAmt |
| Program Services | $134,235 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,538 | TotalAmt |
| Program Services | $11,538 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,851 | TotalAmt |
| Management And General | $5,851 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,742 | TotalAmt |
| Management And General | $99,742 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,899 | TotalAmt |
| Management And General | $26,899 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,909 | TotalAmt |
| Program Services | $23,954 | ProgramServicesAmt |
| Management And General | $31,955 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,498 | TotalAmt |
| Program Services | $96,498 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589 | TotalAmt |
| Program Services | $1,589 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RESILIENCY | $56,425 | $56,425 |
| MERCHANT SERVICE FEES | $12,095 | $12,095 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,781 | TotalAmt |
| Program Services | $336,334 | ProgramServicesAmt |
| Management And General | $164,447 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,458 | BOYAmt |
| EOY | $289,495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,030 | BOYAmt |
| EOY | $20,124 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,488 | BOYAmt |
| EOY | $610,084 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,173 | BOYAmt |
| EOY | $34,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,173 | BOYAmt |
| EOY | $34,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,315 | BOYAmt |
| EOY | $575,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,315 | BOYAmt |
| EOY | $575,674 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,488 | BOYAmt |
| EOY | $610,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$94,641 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus1 Year | $188,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,697 | CurrentTaxYearAmt |
| Total | $853,294 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $188,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,697 | CurrentTaxYearAmt |
| Total | $853,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $853,294 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $606,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,191 | CurrentTaxYearAmt |
| Total | $625,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,479,084 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $140 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 606,599 | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| VANGUARD LIFE STRATEGY FUND | $300,000 |
| UNDEPOSITED FUNDS | $250 |
| INVENTORY | $215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $300,465 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION/RAFFLE | Event1Nm |
| Gross Receipts Event1 | $15,750 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,750 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $15,750 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,750 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $15,750 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GLOWACKI | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $70,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $70,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE COMBAT CONTROL FOUNDATION PROVIDES CARE AND SUPPORT TO COMBAT CONTROLLERS,THEIR FAMILIES AND OTHER MEMBERS OF THE MILITARY COMMUNITY THROUGH ITS PROGRAMS OR THROUGH PARTNERSHIPS WITH SIMILAR CHARITABLE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION HAS RETAINED THE SERVICES OF A CERTFIED PUBLIC ACCOUNTANT TO PREPARE FORM 990 AND COPY AND/OR AN EXPLANATION OF THE RETURN IS AVAILABLE TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS RETAINED SERVICES FOR PREPARATION OF THE RETURN. IF A REQUEST IS MADE FOR A COPY OF THE RETURN, IT MAY BE MADE DIRECTLY TO THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | IT CONSULTANT 0 14,289 0 CONTRACT LABOR 0 10,652 0 CONTRACTORS 0 31,759 0 CONSULTANTS 0 43,042 0 TOTAL 0 99,742 0 |
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