CELL PHONES FOR SOLDIERS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CELL PHONES FOR SOLDIERS INC (EIN 20-1343425)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349302367
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T07:54:41-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4004 SUMMIT BLVD NE SUITE 800	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30319	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201343425	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CELL PHONES FOR SOLDIERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CELL	BusinessNameControlTxt
Phone	7815882608	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5705 COMMERCE BLVD SUITE 100	AddressLine1Txt
City	ALPHARETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT BERGQUIST	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7815882608	PhoneNum
Signature	2022-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	BERGQUIST	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TIFFANY T ORR CPA	PreparerPersonNm
PTIN	P10559478	PTIN
Phone	7703948000	PhoneNum
Preparation	2022-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ROBERT BERGQUIST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5705 COMMERCE BLVD SUITE 100	AddressLine1Txt
City	ALPHARETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,254,901	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CELLPHONESFORSOLDIERS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE COST-FREE COMMUNICATION SERVICES AND EMERGENCY FUNDING TO ACTIVE-DUTY MILITARY.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	5000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$206,085	PYContributionsGrantsAmt
CY Contributions Grants	$61,725	CYContributionsGrantsAmt
PY Program Service Revenue	$769,642	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,175,685	CYProgramServiceRevenueAmt
PY Investment Income	$13,085	PYInvestmentIncomeAmt
CY Investment Income	$11,140	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$988,812	PYTotalRevenueAmt
CY Total Revenue	$1,248,550	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,323	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$65,964	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$145,792	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$287,182	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$61,839	CYTotalFundraisingExpenseAmt
PY Other Expenses	$167,147	PYOtherExpensesAmt
CY Other Expenses	$241,087	CYOtherExpensesAmt
PY Total Expenses	$339,262	PYTotalExpensesAmt
CY Total Expenses	$594,233	CYTotalExpensesAmt
PY Revenues Less Expenses	$649,550	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$654,317	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,224,670	TotalAssetsBOYAmt
Total Assets EOY	$3,857,006	TotalAssetsEOYAmt
Total Liabilities BOY	$50,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,838	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,174,661	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,836,168	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE COST-FREE COMMUNICATION SERVICES AND EMERGENCY FUNDING TO ACTIVE-DUTY MILITARY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$467,785	ExpenseAmt
Grant	$65,964	GrantAmt
Revenue	$1,175,685	RevenueAmt
Desc	THE ORGANIZATION RAISES FUNDS TO PROVIDE SUPPORT TO PURSUE ITS MISSION OF PROVIDING AID TO SERVICE MEN AND WOMEN. THIS IS ACHIEVED BY DONATIONS FROM THE PUBLIC OF MONEY AND CELL PHONES, WHICH ARE SOLD IN A RECYCLING PROGRAM. THE PROCEEDS ARE THEN USED TO BUY PREPAID CALLING CARDS FOR THE ARMED SERVICE MEMBERS AND VETERANS AS WELL AS OTHER SUPPORT. ALSO, IN 2021 PROCEEDS WERE USED TO FUND A NEW COMMUNICATION INITIATIVE THAT WILL BE LAUNCHED IN LATE 2022 TO BENEFIT VETERANS AND ACTIVE DUTY TROOPS. CELL PHONES FOR SOLDIERS WILL CONTINUE ITS MISSION TO PROVIDE A MEANS OF COMMUNICATION FOR MILITARY MEMBERS, VETERANS AND THEIR FAMILIES.	Desc
Total Program Service Expenses	$467,785	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHAPKIN ACCOUNTING SERVICES	PersonNm
Phone	7708105994	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5096 WILLOW POINT PKWY	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30068	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT BERGQUIST JR
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$100,000	$0	$0
GAIL BERGQUIST
TREASURER	40.00	Yes (X)	Yes (X)	$25,000	$0	$0
ROBERT BERGQUIST
PRESIDENT	40.00	Yes (X)	Yes (X)	$25,006	$0	$0
LT COL DAVID HENCKE RETIRED
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANGIE KENWORTHY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL PREIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,006	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$25,400	GovernmentGrantsAmt
All Other Contributions	$36,325	AllOtherContributionsAmt
Total Contributions	$61,725	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SALE OF RECYCLED PHONE	Desc
Business	453310	BusinessCd
Total Revenue Column	$1,175,685	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,175,685	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,175,685	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,991	TotalRevenueColumnAmt
Exclusion	$9,991	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$7,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,351	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,149	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,149	TotalRevenueColumnAmt
Exclusion	$1,149	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,248,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,175,685	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,140	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$65,964	TotalAmt
Program Services	$65,964	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,007	TotalAmt
Program Services	$112,505	ProgramServicesAmt
Management And General	$19,501	ManagementAndGeneralAmt
Fundraising	$18,001	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$111,630	TotalAmt
Program Services	$83,723	ProgramServicesAmt
Management And General	$14,512	ManagementAndGeneralAmt
Fundraising	$13,395	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,545	TotalAmt
Program Services	$19,159	ProgramServicesAmt
Management And General	$3,321	ManagementAndGeneralAmt
Fundraising	$3,065	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,760	TotalAmt
Management And General	$8,760	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Management And General	$1,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$579	TotalAmt
Management And General	$579	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$488	TotalAmt
Fundraising	$488	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,994	TotalAmt
Program Services	$3,995	ProgramServicesAmt
Management And General	$999	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,229	TotalAmt
Program Services	$13,056	ProgramServicesAmt
Fundraising	$10,173	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$61,499	TotalAmt
Program Services	$52,274	ProgramServicesAmt
Management And General	$6,150	ManagementAndGeneralAmt
Fundraising	$3,075	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,769	TotalAmt
Program Services	$15,831	ProgramServicesAmt
Management And General	$296	ManagementAndGeneralAmt
Fundraising	$13,642	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,090	TotalAmt
Program Services	$981	ProgramServicesAmt
Management And General	$109	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$611	TotalAmt
Management And General	$611	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
POSTAGE & SHIPPING	$58,911	$53,020	$5,891
MISC.	$19,207	$19,207
VETERAN ASSISTANCE	$10,456	$10,456
CALLING CARDS EXPENSE	$6,433	$6,433

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,561	TotalAmt
Program Services	$11,181	ProgramServicesAmt
Management And General	$2,380	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$594,233	TotalAmt
Program Services	$467,785	ProgramServicesAmt
Management And General	$64,609	ManagementAndGeneralAmt
Fundraising	$61,839	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,085,254	BOYAmt
EOY	$2,560,587	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,115,272	BOYAmt
EOY	$527,945	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,224	BOYAmt
EOY	$251,560	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,311	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,311	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,920	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$513,716	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$3,198	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,224,670	BOYAmt
EOY	$3,857,006	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,609	BOYAmt
EOY	$20,838	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,400	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,009	BOYAmt
EOY	$20,838	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	$3,174,661	BOYAmt
EOY	$3,836,168	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,174,661	BOYAmt
EOY	$3,836,168	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,224,670	BOYAmt
EOY	$3,857,006	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$654,317	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,275	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$2,085	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,063,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,625	CurrentTaxYearAmt
Total	$1,494,284	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$305,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$769,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,175,685	CurrentTaxYearAmt
Total	$2,396,006	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,368,879	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$975,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,212,310	CurrentTaxYearAmt
Total	$3,890,290	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$78,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,151,239	CurrentTaxYearAmt
Total	$1,230,063	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$78,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,151,239	CurrentTaxYearAmt
Total	$1,230,063	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,660,227	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$32,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,991	CurrentTaxYearAmt
Total	$72,262	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$32,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,991	CurrentTaxYearAmt
Total	$72,262	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,401,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$988,812	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,222,301	CurrentTaxYearAmt
Total	$3,962,552	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.67130	PublicSupportCY509Pct
Public Support PY509	0.72410	PublicSupportPY509Pct
Investment Income CY	0.01820	InvestmentIncomeCYPct
Investment Income PY	0.02120	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,311	OtherCostOrOtherBasisAmt
Depreciation	$15,311	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,257,825	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,275	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$9,275	RevenueNotReportedAmt
Revenue Subtotal	$1,248,550	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,248,550	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$594,233	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$594,233	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$594,233	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
K9 FOR WARRIORS
114 CAMP K9 ROAD	PONTE VEDRA	FL	32081	275219467	$12,500	$0	GENERAL GRANT DONATION
MASSACHUSSETS MILITARY HEROES FUND
77 WARREN ST BUILDING 2	BRIGHTON	MA	02135	261318242	$15,000	$0	GENERAL GRANT DONATION
THE JEFFREY COMBS MEMORIAL FOUNDATION
PO BOX 463	ABINGTON	MA	02351	201140286	$15,000	$0	GENERAL GRANT DONATION
GTF FOLDED FLAG FOUNDATION
1550 S PAVILION CENTER DR	LAS VEGAS	NV	89135	465371845	$10,000	$0	GENERAL GRANT DONATION

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	RECYCLING OF PHONES	Desc
Contribution	109925	ContributionCnt
Noncash Contributions Rpt F990	$1,175,685	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOB BERGQUIST AND GAIL BERGQUIST ARE THE PARENTS OF ROB BERGQUIST JR.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A DRAFT COPY OF THE 2021 FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15	TOP MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. KEY OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FOR 2021 THERE WAS NO DOCUMENTATION OF THE COMPENSATION PROCESS. IN 2022 WE ARE CURRENTLY IN THE PROCESS OF DOCUMENTING ALL POLCIIES AND PROCEDURES, INCLUDING POLICIES RELATED TO COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	990 AND PRIOR AUDITED FINANCIALS POSTED ON THE ORGANIZATION WEBSITE.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	GAIL BERGQUIST - 243 WINTER ST., NORWELL, MA 02061. ROBERT BERGQUIST - 243 WINTER ST., NORWELL, MA 02061. LT COL DAVID HENCKE (RETIRED) - 243 WINTER ST., NORWELL, MA 02061. ANGIE KENWORTHY - 435 ST. THOMAS COURT, FAIRFIELD, OH 45014. MICHAEL PREIS - 243 WINTER ST., NORWELL, MA 02061.