COMBAT CONTROL FOUNDATION CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMBAT CONTROL FOUNDATION CORPORATION (EIN 83-3980682)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-28
IRS object ID
202243329349300709
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-11-28T09:14:06-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591694502PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NICHOLSON REEDER & REYNOLDS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 WALTER MARTIN ROAD NE SUITE 1AddressLine1Txt
CityFORT WALTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP325484960ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833980682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMBAT CONTROL FOUNDATIONBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMBBusinessNameControlTxt
Phone8505980677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 RUBY CIRCLEAddressLine1Txt
CityMARY ESTHERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32569ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERNIE ODERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8505980677PhoneNum
Signature2022-11-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBERNIEPersonFirstNm
Person LastODERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY E REEDERPreparerPersonNm
PTINP00235658PTIN
Phone8502433176PhoneNum
Preparation2022-11-28PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER COUCHPrincipalOfficerNm
Gross Receipts$795,262GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMBATCONTROL.TEAMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$188,597CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$66CYInvestmentIncomeAmt
CY Other Revenue$590,302CYOtherRevenueAmt
CY Total Revenue$778,965CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$25,539CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$110,603CYOtherExpensesAmt
CY Total Expenses$136,142CYTotalExpensesAmt
CY Revenues Less Expenses$642,823CYRevenuesLessExpensesAmt
Total Assets BOY$27,492TotalAssetsBOYAmt
Total Assets EOY$676,488TotalAssetsEOYAmt
Total Liabilities EOY$6,173TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,492NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$670,315NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$93,847ExpenseAmt
DescTO PROVIDE PROGRAMS THAT PERPETUATE THE MEMORY OF DECEASED VETERANS OF COMBAT CONTROL AND TO COMFORT THEIR SURVIVORS.Desc
Total Program Service Expenses$93,847TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 RequiredfalseScheduleJRequiredInd
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 MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBERNIE ODERPersonNm
Phone8505980677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 432AddressLine1Txt
CityMARY ESTHERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32569ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL LAMONICA
DIRECTORYes (X)$0$0$0
JOHN MCCRACKEN
DIRECTORYes (X)$0$0$0
CHRISTOPHER MESSINA
AUDIT CHAIRYes (X)$0$0$0
MARK NEVATT
DIRECTORYes (X)$0$0$0
BERNIE ODER
DIRECTORYes (X)$0$0$0
KYLE STANBRO
DIRECTORYes (X)$0$0$0
JAVIER TRUJILLO
DIRECTORYes (X)$0$0$0
CHRISTOPHER COUCH
CHAIR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$124,583MembershipDuesAmt
Government Grants$30,000GovernmentGrantsAmt
All Other Contributions$34,014AllOtherContributionsAmt
Total Contributions$188,597TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66TotalRevenueColumnAmt
Related Or Exempt Func Income$66RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$606,599FundraisingGrossIncomeAmt
Fundraising Direct Expenses$16,297FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$590,302TotalRevenueColumnAmt
Exclusion$590,302ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$778,965TotalRevenueColumnAmt
Related Or Exempt Func Income$66RelatedOrExemptFuncIncomeAmt
Exclusion$590,302ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,174TotalAmt
Program Services$23,174ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,365TotalAmt
Program Services$2,365ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,436TotalAmt
Management And General$6,436ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,751TotalAmt
Management And General$5,751ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,445TotalAmt
Program Services$4,337ProgramServicesAmt
Management And General$108ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,804TotalAmt
Program Services$31,804ProgramServicesAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RESILIENCY$19,922$19,922
MERCHANT SERVICE FEES$11,576$11,576

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$136,142TotalAmt
Program Services$93,847ProgramServicesAmt
Management And General$42,295ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,492BOYAmt
EOY$176,458EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$500,030EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,492BOYAmt
EOY$676,488EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$6,173EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,173EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,492BOYAmt
EOY$670,315EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,492BOYAmt
EOY$670,315EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,492BOYAmt
EOY$676,488EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$642,823ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$188,597CurrentTaxYearAmt
Total$188,597TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$188,597CurrentTaxYearAmt
Total$188,597TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$188,597PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$606,599CurrentTaxYearAmt
Total$606,599TotalAmt
FieldValueIRS element (for citing)
Total Support$795,196TotalSupportAmt
Gross Receipts Rltd Activities$66GrossReceiptsRltdActivitiesAmt
Public Support CY1700.23720PublicSupportCY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

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)
Event1FIRST THERE EVEEvent1Nm
Gross Receipts Event1$447,134GrossReceiptsEvent1Amt
Gross Revenue Event1$447,134GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,270OtherDirectExpensesEvent1Amt
Event2MERCHANDISE SALEvent2Nm
Gross Receipts Event2$159,465GrossReceiptsEvent2Amt
Gross Revenue Event2$159,465GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,027OtherDirectExpensesEvent2Amt
Gross Receipts Total$606,599GrossReceiptsTotalAmt
Gross Revenue Total Events$606,599GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,297OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,297DirectExpenseSummaryEventsAmt
Net Income Summary$590,302NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 11BTHE 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 19THE 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 11GIT CONSULTANT 0 30,000 0

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