BETA

SOF SUPPORT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOF SUPPORT INC (EIN 82-1876288)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-16
IRS object ID
202233209349301948
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

FieldValueIRS element (for citing)
Return2022-11-16T18:18:21-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821876288EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOF Support IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOFSBusinessNameControlTxt
Phone8778295500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 N Fork Meyer Drive 700AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWayne GregoryPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8778295500PhoneNum
Signature2022-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWaynePersonFirstNm
Person LastGregoryPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHemali Kane EAPreparerPersonNm
PTINP01337292PTIN
Phone7038930300PhoneNum
Preparation2022-11-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWayne GregoryPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 N Fork Meyer Drive 700AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,832,195GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sofsupport.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSupporting Special Operation Forces personnel and their families.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$528,028PYContributionsGrantsAmt
CY Contributions Grants$1,474,035CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$193,126CYOtherRevenueAmt
PY Total Revenue$528,028PYTotalRevenueAmt
CY Total Revenue$1,280,909CYTotalRevenueAmt
PY Grants And Similar Paid$295,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$543,393CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,450PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,326CYTotalFundraisingExpenseAmt
PY Other Expenses$70,498PYOtherExpensesAmt
CY Other Expenses$201,254CYOtherExpensesAmt
PY Total Expenses$424,948PYTotalExpensesAmt
CY Total Expenses$744,647CYTotalExpensesAmt
PY Revenues Less Expenses$103,080PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$536,262CYRevenuesLessExpensesAmt
Total Assets BOY$539,286TotalAssetsBOYAmt
Total Assets EOY$945,600TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$539,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$945,600NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur Mission is to help ensure American Special Operations Forces and their Families receive the support they need to effectively carry out their operations, keep their families intact, and lead a healthy and productive life after they have left our nation's service. Special Operations require unique modes of employment, tactics, techniques, and equipment. They are often conducted in hostile, denied, or politically and/or diplomatically sensitive environments. As a result, SOF's needs both on and off the battlefield are often unique. SOF Supports goal is to give those needs visibility, promote a better public understanding of SOF's role, and to forcefully assist and advocate for SOF personnel and their families.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$300,000ExpenseAmt
Grant$300,000GrantAmt
DescTransition With Meaning - For many SOF Operators, the desire to serve their country and others does not end on the day they turn in their uniforms. While many programs exist to transition Operators to traditional civilian jobs, the simple fact of the matter is "traditional" does not work for everyone.Transition With Meaning provides an avenue for former SOF Operators to use their skills to help fight transnational crime and to help to stabilize the very villages and towns they fought to free. Through digital forensics training and a partnership with Homeland Security Investigations, this unique program offers transitioning Special Operators new purpose, brotherhood, and a strong sense of identity. SOF Support works with Special Operators to gain admission to the exclusive program so that they can continue serving once they retire from the SOF.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$134,600ExpenseAmt
Grant$134,600GrantAmt
DescMental Health - Professional institutional and intensive outpatient services designed to meet the needs of the Special Operations Forces and their Families. Treatment programs focus on post deployment psychiatric disturbance, role related reintegration, post-traumatic stress disorder (PTSD), depression, suicidal ideation, interpersonal conflict, aggressive behaviors, and generalized anxiety.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$117,210ExpenseAmt
Grant$89,420GrantAmt
DescSupport Services - Designed to quickly react to gaps in Government Programs our support includes: financial payments, experimental medical treatments, death of a family member, Operator wounded or killed in action, spouse support during deployments, service and emotional support dogs, emergency transportation and hotels, and remote location resiliency and bonding seminars for families.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$19,373ExpenseAmt
Grant$19,373GrantAmt
DescPublic Education - Educational initiatives designed to further the general public's knowledge of the role Special Operations Forces play in both the Military and the overall geo-political policies of the US Government.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,373TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$19,373TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$571,183TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wayne GregoryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7037403900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12764 N Green Valley ParkwayAddressLine1Txt
CityHenderseonCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89014ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dominique Plewes
Chairman10.00Yes (X)Yes (X)$0$0$0
Wayne Gregory
Treasurer10.00Yes (X)Yes (X)$0$0$0
Jeffrey Strauss
Secretary2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,333,610FundraisingAmt
All Other Contributions$140,425AllOtherContributionsAmt
Noncash Contributions$219,285NoncashContributionsAmt
Total Contributions$1,474,035TotalContributionsAmt
Fundraising Gross Income$358,160FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,333,610ContriRptFundraisingEventAmt
Fundraising Direct Expenses$551,286FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$193,126TotalRevenueColumnAmt
Exclusion-$193,126ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,280,909TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$193,126ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$543,393TotalAmt
Program Services$543,393ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$410TotalAmt
Management And General$410ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,780TotalAmt
Fundraising$3,780FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,546TotalAmt
Program Services$2,050ProgramServicesAmt
Management And General$12,330ManagementAndGeneralAmt
Fundraising$6,166FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,010TotalAmt
Program Services$16,100ProgramServicesAmt
Management And General$2,310ManagementAndGeneralAmt
Fundraising$4,600FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,200TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$700FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,420TotalAmt
Program Services$7,340ProgramServicesAmt
Fundraising$1,080FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Charge backs$124,100$124,100
Miscellaneous$9,823$9,823
Storage Rental$3,000$3,000
Subscriptions$1,035$235$800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$930TotalAmt
Management And General$930ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$744,647TotalAmt
Program Services$571,183ProgramServicesAmt
Management And General$157,138ManagementAndGeneralAmt
Fundraising$16,326FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$406,300BOYAmt
EOY$942,560EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$41,531BOYAmt
EOY$3,040EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$91,455BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$539,286BOYAmt
EOY$945,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$539,286BOYAmt
EOY$945,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$539,286BOYAmt
EOY$945,600EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$539,286BOYAmt
EOY$945,600EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$536,262ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$129,948PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$925,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$976,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,028CurrentTaxYearMinus1YearAmt
Current Tax Year$1,474,035CurrentTaxYearAmt
Total$3,904,375TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$925,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$976,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,028CurrentTaxYearMinus1YearAmt
Current Tax Year$1,474,035CurrentTaxYearAmt
Total$3,904,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,904,375PublicSupportTotal170Amt
Total Support$3,904,375TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Del Mar Dinner GalaEvent1Nm
Gross Receipts Event1$1,691,770GrossReceiptsEvent1Amt
Charitable Contri Event1$1,333,610CharitableContriEvent1Amt
Gross Revenue Event1$358,160GrossRevenueEvent1Amt
Cash Prizes Event1$76,974CashPrizesEvent1Amt
Non Cash Prizes Event1$219,285NonCashPrizesEvent1Amt
Food And Beverage Event1$24,882FoodAndBeverageEvent1Amt
Entertainment Event1$3,345EntertainmentEvent1Amt
Other Direct Expenses Event1$226,800OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,691,770GrossReceiptsTotalAmt
Charitable Contributions Tot$1,333,610CharitableContributionsTotAmt
Gross Revenue Total Events$358,160GrossRevenueTotalEventsAmt
Cash Prizes Total Events$76,974CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$219,285NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$24,882FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,345EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$226,800OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$551,286DirectExpenseSummaryEventsAmt
Net Income Summary-$193,126NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Futures Recovery North
506 Garfield StreetOceansideCA92054812661214Corporation$134,600$0Mental Health Assistance
Task Force Dagger
PO Box 250Terra CeiaFL92054800439987501(c)(3)$20,000$0Support organization's mission
Freedom Research Foundation
712 H Street NEWashingtonDC20002474573708501(c)(3)$300,000$0Support organization's mission
Special Operations Solutions Fund
231 Woodard StreetDenisonTX75020862477931501(c)(3)$25,000$0Support organization's mission
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Auction items6$104,000Cost
Yes (X)Food and beverages1$40,000Cost
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bFormal meeting of the Board of Directors is convened and the Treasurer reviews the return with all of the members.
Form 990, Part VI, Section B, line 12cAll Directors are covered under this policy and are required to sign a certification and disclosure form annually and affirm at each meeting of the Board that they are in compliance.In the event conflicts are indicated the conflicted Board Members situation will be reviewed by disassociated Directors in private session and minutes of the meeting will be maintained.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.

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