2020-11-05T14:19:40-06:00 2019-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2019-01-01 201343425 CELL PHONES FOR SOLDIERS INC CELL 7815882608 220 CENTER STREET NO 5 PEMBROKE MA 02359 ROBERT BERGQUIST PRESIDENT 7815882608 2020-11-04 1 MICHAEL J PETERSON CPA P01833529 2187224705 2020-11-04 216.54.158.12 2020-11-04 12:54:27 CS P 05365E77D662BDC17E2AAA2C6021CC7EC3235B8D 9747BB8E0DC0E78824B7C9EDF76D609BB7F00C05 2019 2021-01-29 14:40:06Z ROBERT BERGQUIST 220 CENTER STREET NO 5 PEMBROKE MA 02359 171797 0 X CELLPHONESFORSOLDIERS.COM X 2004 MA TO PROVIDE COST-FREE COMMUNICATION SERVICES AND EMERGENCY FUNDING TO ACTIVE-DUTY MILITARY MEMBERS AND VETERANS. 7 5 7 4005 0 0 1063501 49100 305378 105649 31369 17048 769 0 1401017 171797 0 142146 0 0 119710 132313 0 0 17920 463058 202845 582768 477304 818249 -305507 2845525 2536402 14907 11291 2830618 2525111 TO PROVIDE COST-FREE COMMUNICATION SERVICES AND EMERGENCY FUNDING TO ACTIVE-DUTY MILITARY MEMBERS AND VETERANS. 0 0 432835 142146 105649 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 THAT ARE DISTRIBUTED TO THE ARMED SERVICE MEMBERS AND VETERANS AS WELL AS OTHER SUPPORT. 432835 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MA X X NENITA CASEY 7815882608 220 CENTER STREET NO 5 PEMBROKE MA 02359 ROBERT BERGQUIST PRESIDENT 40.00 X X 25000 0 0 GAIL BERGQUIST TREASURER 40.00 X X 25000 0 0 DONALD BENNET BOARD MEMBER 1.00 X 0 0 0 LT COL DAVID HENCKE RETIRED BOARD MEMBER 1.00 X 0 0 0 ANGIE KENWORTHY BOARD MEMBER 1.00 X 0 0 0 MICHAEL PREIS BOARD MEMBER 1.00 X 0 0 0 MIKE TINKHAM BOARD MEMBER 1.00 X 0 0 0 50000 0 0 0 0 0 0 0 49100 14521 49100 SALE OF RECYCLED PHONE 453310 105649 105649 105649 17048 17048 171797 105649 0 17048 6718 6718 135428 135428 50000 25000 12500 12500 72170 72170 10143 9027 558 558 16729 16729 7708 7708 224 224 3369 3369 58590 58176 207 207 38365 36024 1171 1170 9750 9750 52213 46470 2872 2871 4830 4830 6754 6011 719 24 4313 3133 590 590 477304 432835 26549 17920 1737718 1416388 1084667 1101704 1560 1560 37152 20402 21580 16750 2845525 2536402 14907 11291 14907 11291 X 2830618 2525111 2830618 2525111 2845525 2536402 -305507 0 X 0 0 0 X 535626 192260 138973 1063501 49100 1979460 11257 39652 305378 105649 461936 535626 203517 178625 1368879 154749 2441396 405000 405000 0 405000 405000 2036396 32138 17048 49186 32138 17048 49186 535626 203517 178625 1401017 171797 2490582 0.81760 0.81920 0.01970 0.01000 X 15311 14760 551 21841 5642 16199 16750 1 CALLING CARDS 111637 VETERANS ASSISTANCE 81 23791 ROBERT BERGQUIST JR FAMILY MEMBER OF OFFICERS 30000 COMPENSATION 0 BRITTANY BERGQUIST FAMILY MEMBER OF OFFICERS 14400 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT BERGQUIST AND GAIL BERGQUIST HAVE A FAMILY RELATIONSHIP THROUGH MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY PERIODIC REVIEWS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF COMPENSATION OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE PUBLIC UPON REQUEST. THE ORGANIZATION RELIED UPON THEIR PAID PREPARER TO FILE A TIMELY EXTENSION. THE PAID PREPARER WAS IN THE PROCESS OF A MERGER AND TRANSITIONING TO A NEW TRACKING SOFTWARE FOR CLIENT EXTENSIONS. THIS OCCURRING DURING A TIME OF MASSIVE DISRUPTION DUE TO COVID-19 CAUSED THE EXTENSION FOR THE YEAR ENDED 12/31/2019 TO BE MISSED IN ERROR. THIS ERROR WAS NOT WILLFUL, AND THE RETURN IS BEING FILED BY THE FINAL DUE DATE, GIVEN THE INITIAL EXTENSION WERE GRANTED. THE ORGANIZATION RESPECTFULLY REQUESTS THE GRANTING OF THIS REASONABLE CAUSE.