TEA PARTY PATRIOTS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TEA PARTY PATRIOTS INC (EIN 27-0470227)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349307594
Schema version
2017v2.3
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)
Return2018-11-15T12:33:29-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582053827PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REED QUINN & MCCLURE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12055 N BROWN RD STE 150AddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP300434920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270470227EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEA PARTY PATRIOTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEAPBusinessNameControlTxt
Phone4045930877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 ROSE CREEK DRIVE BOX 322 620AddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30189ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP KINGSTONPersonNm
Person TitleCFOPersonTitleTxt
Phone4045930877PhoneNum
Signature2018-11-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL T MCCLURE CPAPreparerPersonNm
PTINP00312107PTIN
Phone7704499144PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.131.184.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm11:33:29IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id35C3A66D496EA301A7F486D6361BA2D263C12F2DAtSubmissionCreationDeviceId
At Submission Filing Device IdB8DFBC198E1C4383E6671A6CB897EB7B533CD5BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER MOONEYHAN MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 ROSE CREEK DRIVE 322 600AddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30189ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,701,858GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TEAPARTYPATRIOTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionENCOURAGE FISCAL RESPONSIBILITY, CONSTITUTIONALITY, LIMITED GOVERNMENT AND FREE MARKETSActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers10000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,101,927PYContributionsGrantsAmt
CY Contributions Grants$4,800,828CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$579,063CYInvestmentIncomeAmt
PY Other Revenue$489,175PYOtherRevenueAmt
CY Other Revenue$301,030CYOtherRevenueAmt
PY Total Revenue$9,591,102PYTotalRevenueAmt
CY Total Revenue$5,680,921CYTotalRevenueAmt
PY Grants And Similar Paid$1,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,585,555PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,208,201CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$378,581PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$523,373CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,018,049CYTotalFundraisingExpenseAmt
PY Other Expenses$7,696,407PYOtherExpensesAmt
CY Other Expenses$4,334,519CYOtherExpensesAmt
PY Total Expenses$9,662,043PYTotalExpensesAmt
CY Total Expenses$6,067,343CYTotalExpensesAmt
PY Revenues Less Expenses-$70,941PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$386,422CYRevenuesLessExpensesAmt
Total Assets BOY$495,221TotalAssetsBOYAmt
Total Assets EOY$183,222TotalAssetsEOYAmt
Total Liabilities BOY$1,671,073TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,745,496TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,175,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,562,274NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE IMPETUS FOR THE TEA PARTY MOVEMENT IS EXCESSIVE GOVERNMENT SPENDING AND TAXATION. OUR MISSION IS TO ATTRACT, EDUCATE, ORGANIZE AND MOBILIZE OUR FELLOW CITIZENS TO SECURE PUBLIC POLICY CONSISTENT WITH OUR THREE CORE VALUES OF PERSONAL FREEDOM, ECONOMIC FREEDOM AND A DEBT FREE FUTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,696,926ExpenseAmt
Grant$1,250GrantAmt
DescLOCAL NETWORK DEVELOPEMENT AND EDUCATION- TEA PARTY PATRIOTS HOSTS REGULAR WEBINARS AND CONFERENCE CALLS THAT BRING LEADING EXPERTS ON FREEDOM, THE ECONOMY AND POLITICS IN TO TRAIN LOCAL COORDINATORS AND OTHERS INVOLVED IN THE ORGANIZATION. TPP IS ALSO HEAVILY ENGAGED IN FACTUAL TEACHING OF THE ORIGINS OF OUR COUNTRY AND ITS FOUNDING DOCUMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$208,195ExpenseAmt
DescSUMMIT AND OTHER EVENTS-ONE OF THE KEY EFFORTS OF THE TEA PARTY PATRIOTS IS TO TRAIN STATE AND LOCAL COORDINATORS IN AN EFFORT TO ENHANCE THE ACTIVITIES OF LOCAL ORGANIZATIONS. NATIONAL COORDINATORS AND THEIR TEAM WILL OFTEN TRAVEL TO LOCAL EVENTS AND HELP TRAIN AND ORGANIZE LOCAL GROUPS OF PATRIOTS. ADDITIONALLY, TPP HOSTS PUBLIC RALLYS IN WASHINGTON, DC TO ENGAGE OUR SUPPORTERS AND LIKE-MINDED PATRIOTS IN ISSUES THAT IMPACT OUR FREEDOM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSES WHICH ALLOWS ORGANIZATION TO ACHEIVE IT'S MISSIONDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,905,121TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4045930877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 ROSE CREEK DRIVE 322 STE 620AddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30189ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JENNIFER MOONEYHAN MARTIN
CO-FOUNDER P40.00Yes (X)Yes (X)$241,500$0$31
ELLENE BUSBY
TREASURER6.00Yes (X)Yes (X)$0$0$0
DEBBIE DOOLEY
BOARD MEMBER6.00Yes (X)$0$0$0
KEVIN LEWIS MOONEYHAN
NATL PROGRAM40.00Yes (X)$131,900$0$6,727
PHILIP KINGSTON
CFO40.00Yes (X)$123,800$0$6,815
CHRISTOPHER HORNE
DIRECTOR OF40.00$220,500$0$31Yes (X)
BENJAMIN MCMATH
IT PERSONNEL40.00$125,658$0$9,608Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$843,358TotalReportableCompFromOrgAmt
Total Other Compensation$23,212TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE LUKENS COMPANY
2800 SHIRLINGTON ROAD 9TH FLOORARLINGTONVA22206FUNDRAISING$494,329
CAPITOL RESOURCES
109 W FRONT STREETBROOKLYNIA52211TELEMARKETING$449,698
VICTORY MEDIA GROUP
1701 E LAKE AVE STE 475GLENVIEWIL60025MEDIA SERVICES$306,552
CREATIVE RESPONSE CONCEPTS
2850 EISENHOWER AVE 1ST FLOORALEXANDRIAVA22314PUBLIC RELATION$179,486
TAYLOR ENGLISH DUMA LLP
1600 PARKWOOD CIRCLE STE 400ATLANTAGA30339LEGAL$155,016
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,800,828AllOtherContributionsAmt
Total Contributions$4,800,828TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$600,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,937SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$579,063SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$579,063TotalRevenueColumnAmt
Exclusion$579,063ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PAYABLE WRITTEN OFF BY VENDOR900099$241,894$241,894
MISCELLANEOUS900099$30,588$30,588
ROYALTY INCOME900099$28,548$28,548
FieldValueIRS element (for citing)
Other Revenue Total$301,030OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,680,921TotalRevenueColumnAmt
Related Or Exempt Func Income$272,482RelatedOrExemptFuncIncomeAmt
Exclusion$607,611ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Program Services$1,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$580,800TotalAmt
Program Services$377,520ProgramServicesAmt
Management And General$183,939ManagementAndGeneralAmt
Fundraising$19,341FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$446,442TotalAmt
Program Services$374,252ProgramServicesAmt
Management And General$64,288ManagementAndGeneralAmt
Fundraising$7,902FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,911TotalAmt
Program Services$94,214ProgramServicesAmt
Management And General$15,760ManagementAndGeneralAmt
Fundraising$1,937FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,048TotalAmt
Program Services$57,883ProgramServicesAmt
Management And General$9,943ManagementAndGeneralAmt
Fundraising$1,222FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$334,831TotalAmt
Management And General$334,831ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,571TotalAmt
Management And General$17,571ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$523,373TotalAmt
Fundraising$523,373FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$696,209TotalAmt
Program Services$623,858ProgramServicesAmt
Management And General$50,151ManagementAndGeneralAmt
Fundraising$22,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$187,400TotalAmt
Program Services$164,133ProgramServicesAmt
Fundraising$23,267FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,395,064TotalAmt
Program Services$722,599ProgramServicesAmt
Management And General$275,636ManagementAndGeneralAmt
Fundraising$396,829FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$169,796TotalAmt
Program Services$142,340ProgramServicesAmt
Management And General$24,451ManagementAndGeneralAmt
Fundraising$3,005FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$47,850TotalAmt
Program Services$22,777ProgramServicesAmt
Management And General$10,766ManagementAndGeneralAmt
Fundraising$14,307FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,379TotalAmt
Management And General$106,379ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$153,785TotalAmt
Program Services$128,918ProgramServicesAmt
Management And General$22,145ManagementAndGeneralAmt
Fundraising$2,722FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$62,335TotalAmt
Program Services$62,247ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,100TotalAmt
Management And General$12,100ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$109,257TotalAmt
Program Services$91,590ProgramServicesAmt
Management And General$15,733ManagementAndGeneralAmt
Fundraising$1,934FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JUDGEMENT AWARDED$1,033,000$1,033,000
VIDEO SERVICES$8,540$8,540
MISCELLANEOUS$402$402

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,067,343TotalAmt
Program Services$3,905,121ProgramServicesAmt
Management And General$1,144,173ManagementAndGeneralAmt
Fundraising$1,018,049FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,564BOYAmt
EOY$55,607EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$120,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$194,498BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,822BOYAmt
EOY$6,315EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,037BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,300BOYAmt
EOY$1,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$495,221BOYAmt
EOY$183,222EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,671,073BOYAmt
EOY$1,745,496EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,671,073BOYAmt
EOY$1,745,496EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,175,852BOYAmt
EOY-$1,562,274EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,175,852BOYAmt
EOY-$1,562,274EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$495,221BOYAmt
EOY$183,222EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$386,422ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$5,680,921TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,680,921RevenueSubtotalAmt
Total Revenue Per Form990$5,680,921TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,067,343TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,067,343ExpensesSubtotalAmt
Total Expenses Per Form990$6,067,343TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
THE LUKENS COMPANY
2800 SHIRLINGTON ROAD 9TH FLOORARLINGTONVA22206COUNSELfalse$2,511,370$494,969$2,016,401
CAMPAIGN HEADQUARTERS
109 WEST FRONT STREETBROOKLYNIA52211TELEMARKETfalse$609,776$448,195$161,581
TNT DAILEY INC
HISTORIC BRADLEY PLACEPALM BEACHFL33480COUNSELfalse$5,667-$5,667
FieldValueIRS element (for citing)
Total Gross Receipts$3,121,146TotalGrossReceiptsAmt
Total Retained By Contractors$948,831TotalRetainedByContractorsAmt
Total Net To Organization$2,177,982TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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 OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JENNIFER MOONEYHAN MARTIN
CO-FOUNDER PRESIDENT$241,500$31$241,531
CHRISTOPHER HORNE
DIRECTOR OF IT$220,500$31$220,531

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE IMPETUS FOR THE TEA PARTY MOVEMENT IS EXCESSIVE GOVERNMENT SPENDING AND TAXATION. OUR MISSION IS TO ATTRACT, EDUCATE, ORGANIZE AND MOBILIZE OUR FELLOW CITIZENS TO SECURE PUBLIC POLICY CONSISTENT WITH OUR THREE CORE VALUES OF PERSONAL FREEDOM, ECONOMIC FREEDOM AND A DEBT FREE FUTURE.
FORM 990, PAGE 2, PART III, LINE 4DOTHER EXPENSES WHICH ALLOWS ORGANIZATION TO ACHEIVE IT'S MISSION
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 WAS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATIONS SENIOR MANAGEMENT. THE REVIEWED FORM 990 WAS WAS THEN FORWARDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. COMMENTS FROM THE BOARD WERE REVIEWED AND RESOLVED BEFORE THE 990 WAS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. EACH OFFICER MUST ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE CFO AND CHAIRMAN OF THE BOARD REVIEW THE CONFLICT OF INTEREST DISCLOSURES AND MONITOR THE OUTGOING PROCESS. WHEN A CONFLICT ARISES, DECISIONS ARE MADE WITHOUT THE CONFLICTED INDIVIDUAL INVOLVED, AND OFTEN CALLS ARE MADE TO CORPORATE COUNSEL TO TALK THROUGH THE ISSUE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE THAT REVIEWS THE PRESIDENTS COMPENSATION. ADJUSTMENTS TO COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE COMMITTEE AND THE BOARD OF DIRECTORS. THIS PROCESS IS DONE ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE THAT REVIEWS THE OFFICERS COMPENSATION. ADJUSTMENTS TO COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE COMMITTEE AND THE BOARD OF DIRECTORS. THIS PROCESS IS DONE ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 17MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, CALIFORNIA
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THIS TIME, EXCEPT BY REQUEST
FORM 990, PART IX, LINE 11G623,858 50,151 22,200
FORM 990, PAGE 12, PART XII, LINE 1AS A RESULT OF AN UNSUCCESSFUL DEFENSE IN A CIVIL ACTION RESULTING IN A JUDGEMENT AGAINST THE ORGANIZATION, THE BOARD OF DIRECTORS UNANIMOUSLY CONSENTED TO WIND UP OPERATIONS OF THE ORGANIZATION AND APPROVE A PLAN OF LIQUIDATION EFFECTIVE OCTOBER 5, 2017. PLAN OF LIQUIDATION THE ORGANIZATION PLANS TO SELL AND DISPOSE OF ALL ASSETS TO SATISFY ITS OPERATIONAL OBLIGATIONS. THE ORGANIZATION EXPECTS TO COMPLETE ITS LIQUIDATION OVER THE NEXT 12 TO 18 MONTHS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
TEA PARTY PATRIOTS FDN INC
1025 ROSECREEK DRIVE BOX 322 620WOODSTOCKGA30189273893819EDUCATEGA37TPP INCYes (true)
TEA PARTY PATRIOTS CITIZENS FUND
2470 DANIELS BRIDGE RDATHENSGA30606461749739PACGA527falseN/A
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 OrgYes (true)AssetSaleToOtherOrgInd
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 FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TEA PARTY PATRIOTS CITIZENS FUND
N$56,000FMV
TEA PARTY PATRIOTS CITIZENS FUND
G$600,000FMV

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