TORCH OF FREEDOM FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TORCH OF FREEDOM FOUNDATION (EIN 74-2967066)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349326856
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2022-11-15T15:04:55-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751503978PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENRY & PETERS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13310 S BROADWAY AVE STE 100AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742967066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TORCH OF FREEDOM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTORCBusinessNameControlTxt
Phone5122302838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 586AddressLine1Txt
CityDRIPPING SPRINGSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78620ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK GREENPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICKPersonFirstNm
Person LastGREENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA D MACHIAVELLOPreparerPersonNm
PTINP00851496PTIN
Phone9035976311PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICK GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 586AddressLine1Txt
CityDRIPPING SPRINGSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78620ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,592,626GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.torchoffreedom.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROTECT AND PRESERVE LIBERTYActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$151,053PYContributionsGrantsAmt
CY Contributions Grants$1,186,272CYContributionsGrantsAmt
PY Program Service Revenue$1,016,991PYProgramServiceRevenueAmt
CY Program Service Revenue$1,269,187CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$65,455PYOtherRevenueAmt
CY Other Revenue$112,493CYOtherRevenueAmt
PY Total Revenue$1,233,499PYTotalRevenueAmt
CY Total Revenue$2,567,952CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,330PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$415,636CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$751,470PYOtherExpensesAmt
CY Other Expenses$1,865,372CYOtherExpensesAmt
PY Total Expenses$1,079,800PYTotalExpensesAmt
CY Total Expenses$2,281,008CYTotalExpensesAmt
PY Revenues Less Expenses$153,699PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$286,944CYRevenuesLessExpensesAmt
Total Assets BOY$616,371TotalAssetsBOYAmt
Total Assets EOY$1,195,464TotalAssetsEOYAmt
Total Liabilities BOY$226,628TotalLiabilitiesBOYAmt
Total Liabilities EOY$518,777TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$389,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$676,687NetAssetsOrFundBalancesEOYAmt
MissionPROTECT AND PRESERVE LIBERTYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,926,634ExpenseAmt
Revenue$1,269,187RevenueAmt
DescPROVIDE INSTRUCTION IN THE AREAS OF PUBLIC SPEAKING, THE LEGISLATIVE PROCESS, PUBLIC POLICY, CIVIC INVOLVEMENT, AND HISTORY.Desc
Total Program Service Expenses$1,926,634TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATHAN MACIASPersonNm
Phone2108575888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 586AddressLine1Txt
CityDRIPPING SPRINGSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78620ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICK GREEN
President40.000.00Yes (X)Yes (X)$236,790$0$0
NATHAN MACIAS
Executive Dir.40.000.00Yes (X)Yes (X)$155,451$0$0
TRACEY DEAN
Director1.000.00Yes (X)$0$0$0
DEIDRA VOIGT
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
MARK COLE
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
PAUL TSIKA
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$392,241TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$40,000GovernmentGrantsAmt
All Other Contributions$1,146,272AllOtherContributionsAmt
Total Contributions$1,186,272TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATRIOT ACADEMY813410$1,170,257$1,170,257
PROGRAM INCOME900099$58,639$58,639
SPEAKER FEE611710$40,291$40,291
FieldValueIRS element (for citing)
Total Program Service Revenue$1,269,187TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$137,167FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,674FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,493TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,567,952TotalRevenueColumnAmt
Related Or Exempt Func Income$1,269,187RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$392,241TotalAmt
Program Services$294,181ProgramServicesAmt
Management And General$98,060ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,395TotalAmt
Program Services$17,546ProgramServicesAmt
Management And General$5,849ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,493TotalAmt
Management And General$5,493ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,915TotalAmt
Management And General$18,915ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$669,515TotalAmt
Program Services$669,515ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$237,285TotalAmt
Program Services$237,285ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,849TotalAmt
Management And General$10,849ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,798TotalAmt
Management And General$45,798ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,061TotalAmt
Program Services$16,061ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,354TotalAmt
Program Services$29,354ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,188TotalAmt
Program Services$7,188ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,156TotalAmt
Management And General$2,156ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRODUCT DEVELOPMENT$371,123$371,123
PROGRAM DIRECT COSTS$202,752$202,752
Postage and Shipping$79,486$79,486
BANK AND CREDIT CARD FEES$49,230$49,230

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120,167TotalAmt
Program Services$81,629ProgramServicesAmt
Management And General$38,538ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,281,008TotalAmt
Program Services$1,926,634ProgramServicesAmt
Management And General$354,374ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$595,460BOYAmt
EOY$1,108,178EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,889LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,270LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,741BOYAmt
EOY$23,619EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,170BOYAmt
EOY$63,667EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$616,371BOYAmt
EOY$1,195,464EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$192,000BOYAmt
EOY$502,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,628BOYAmt
EOY$16,777EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$226,628BOYAmt
EOY$518,777EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$389,743BOYAmt
EOY$676,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$389,743BOYAmt
EOY$676,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$616,371BOYAmt
EOY$1,195,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$286,944ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$427,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,053CurrentTaxYearMinus1YearAmt
Current Tax Year$1,186,272CurrentTaxYearAmt
Total$2,606,693TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,016,991CurrentTaxYearMinus1YearAmt
Current Tax Year$1,269,187CurrentTaxYearAmt
Total$2,722,441TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$589,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$544,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$572,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,168,044CurrentTaxYearMinus1YearAmt
Current Tax Year$2,455,459CurrentTaxYearAmt
Total$5,329,134TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,329,134PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$589,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$544,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$572,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,168,044CurrentTaxYearMinus1YearAmt
Current Tax Year$2,455,459CurrentTaxYearAmt
Total$5,329,134TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,494OtherCostOrOtherBasisAmt
Depreciation$15,707DepreciationAmt
Book Value$13,787BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,395OtherCostOrOtherBasisAmt
Depreciation$4,563DepreciationAmt
Book Value$9,832BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,619TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PAYROLL RECEIVABLES$10,484
UNDEPOSITED FUNDS$53,183
FieldValueIRS element (for citing)
Total Book Value Other Assets$63,667TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLESDesc
Amt$16,777Amt
FieldValueIRS element (for citing)
Total Liability$16,777TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$137,167GrossReceiptsEvent1Amt
Gross Revenue Event1$137,167GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,674OtherDirectExpensesEvent1Amt
Gross Receipts Total$137,167GrossReceiptsTotalAmt
Gross Revenue Total Events$137,167GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,674OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,674DirectExpenseSummaryEventsAmt
Net Income Summary$112,493NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
NATHAN MACIAS
Executive Dir.$155,451$155,451
RICK GREEN
President$236,790$236,790

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RICK GREEN
OFFICER/DIRECTOR$236,790COMPENSATIONfalse
NATHAN MACIAS
OFFICER/DIRECTOR$155,451COMPENSATIONfalse
KARA GREEN
FAMILY MBR$58,000COMPENSATIONfalse
REAGAN GREEN
FAMILY MBR$61,000COMPENSATIONfalse
SUSAN MACIAS
FAMILY MBR$12,500COMPENSATIONfalse
TREY GREEN
FAMILY MBR$32ROYALTY PAYMENTSfalse
REVOLUTIONARY STRATEGIES
PRES/CEO'S SON$197,523COURSE MATERIALS ETC.Yes (true)
KAMRYN GREEN
FAMILY MBR$5,900COMPENSATIONfalse
RHETT GREEN
FAMILY MBR$2,250COMPENSATIONfalse
GREEN ASSOCIATES
OFFICER/DIRECTOR$11,802ROYALTY PAYMENTSfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationSUPPLEMENTAL INFORMATION FOR SCH L, PART IV:LINE (1): RICK GREEN, A DIRECTOR AND PAID EMPLOYEE OF TORCH OF FREEDOM FOUNDATION, IS MARRIED TO KARA GREEN, AN INDPENDENT CONTRACTOR PERFORMING SERVICES FOR THE ORGANIZATION.LINE (2): NATHAN MACIAS, EXECUTIVE DIRECTOR AND PAID EMPLOYEE OF TORCH OF FREEDOM FOUNDATION IS MARRIED TO SUSAN MACIAS, AN INDEPENDENT CONTRACTOR PERFORMING SERVICES FOR THE ORGANIZATION.LINE (3): KARA GREEN IS THE WIFE OF DIRECTOR RICK GREEN.LINE (4): REAGAN GREEN IS THE SON OF DIRECTOR RICK GREEN.LINE (5): SUSAN MACIAS IS THE WIFE OF EXECUTIVE DIRECTOR NATHAN MACIAS.LINE (6): TREY GREEN IS THE SON OF DIRECTOR RICK GREEN.LINE (7): REVOLUTIONARY STRATEGIES IS OWNED BY RICHARD A. ("TREY") GREEN, III, THE SON OF PRESIDENT AND CEO RICK GREEN.LINE (8): KAMRYN GREEN IS THE DAUGHTER OF DIRECTOR RICK GREEN.LINE (9): RHETT GREEN IS THE SON OF DIRECTOR RICK GREEN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTORCH OF FREEDOM HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY MONITORED BY THE OFFICERS. AS THE ORGANIZATION HAS EXPERIENCED SIGNIFICANT GROWTH, THE NEED FOR WRITTEN POLICIES HAS BEEN RECOGNIZED BY MANAGEMENT. MEASURES ARE BEING TAKEN TO FORMALLY ADOPT SUCH POLICIES. CURRENTLY, ANY CONFLICTS OF INTEREST ARE DISCUSSED VERBALLY PRIOR TO AN ACTION DURING BOARD OF DIRECTORS MEETINGS. ALL CONFLICTS ARE DISCLOSED AND AFFECTED PARTIES ARE REQUIRED TO ABSTAIN FROM ANY OFFICIAL ACTION OF THE MEETING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementPRESIDENT AND EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS SIMILAR FOUNDATIONS' SALARIES AND INDUSTRY AVERAGES TO DETERMINE COMPENSATION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS SIMILAR FOUNDATIONS' SALARIES AND INDUSTRY AVERAGES TO DETERMINE COMPENSATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNO DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR CONSTITUTIONAL DEFENSE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12795 W HIGHWAY 290AddressLine1Txt
CityDRIPPING SPRINGSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78620ZIPCd
FieldValueIRS element (for citing)
EIN873096844EIN
Primary ActivitiesCONSTITUTIONAL DEFENSE CLASSESPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Total Income$376,239TotalIncomeAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TORCH OF FREEDOM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I - IDENTIFICATION OF DISREGARDED ENTITIESFormAndLineReferenceDesc
ExplanationCENTER FOR CONSTITUTIONAL DEFENSE, LLC 87-3096844CENTER FOR CONSTITUTIONAL DEFENSE, LLC IS DISREGARDED ENTITY THAT IS 100% OWNED BY TORCH OF FREEDOM FOUNDATION. THIS RELATED ORGANIZATION PROVIDES A MULTI-DAY COMBINATION OF FIREARMS AND CONSTITUTIONAL TRAINING COURSES AT DISCOUNTED RATES TO THE PUBLIC.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.