STRATEGIC DETERRENT COALITION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STRATEGIC DETERRENT COALITION (EIN 46-3428890)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-12-21
- IRS object ID
- 201703559349200520
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-21T15:08:39-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Graves & Associates CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3702 West Truman Blvd Suite 213 | AddressLine1Txt |
| City | Jefferson City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 651096156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463428890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRATEGIC DETERRENT COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRA | BusinessNameControlTxt |
| Phone | 2029995179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 CONNECTICUT AVE | AddressLine1Txt |
| City | WASHINGTION | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE SCALLORNS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynn J Graves CPA | PreparerPersonNm |
| PTIN | P00047081 | PTIN |
| Phone | 5738937700 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | SDC-USA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,551 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,100 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $63,425 | ProgramServiceRevenueAmt |
| Investment Income | $26 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $150,551 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,075 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $98,683 | OtherExpensesTotalAmt |
| Total Expenses | $99,758 | TotalExpensesAmt |
| Excess Or Deficit For Year | $50,793 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,060 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,267 | BOYAmt |
| EOY | $86,060 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,267 | BOYAmt |
| EOY | $86,060 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,267 | BOYAmt |
| EOY | $86,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ACTIVITIES OF THE CORPORATION SHALL INCLUDE THE NONPARTISAN, COMMUNITY BASED MISSION OF EDUCATING AND INFORMING THE PUBLIC AND DECISION MAKERS ON THE IMPORTANCE OF VALID NUCLEAR TRIAD AND STRATEGIC WEAPONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FIRST ACCOMPLISHMENT 2013THE STRATEGIC DETERRENT COALITION WAS CREATED IN 2013. INCORPORATED IN NEW MEXICO, ITS CHARTER, BY-LAWS AND MISSION STATEMENT ADOPTED. APPROVAL WAS RECEIVED IN 2014 AS A 501(C)3 PUBLIC CHARITY.2014A BUSINESS PLAN WAS ADOPTED THAT LED TO THE PLANNING AND EXECUTION OF A NATIONAL SYMPOSIUM HELD ON MAY 4-6, 2015 ON THE CAMPUS OF THE UNIVERSITY OF CENTRAL MISSOURI, WARRENSBURG, MO. IT FEATURED SPEAKERS REPRESENTING SENIOR MILITARY AND CIVILIAN GOVERNMENT LEADERSHIP AS WELL AS ACADEMIC EXPERTS FROM ACROSS THE COUNTRY. 2015SDC IS NOW IN THE PROCESS OF A NATION-WIDE EFFORT TO SECURE THE FINANCIAL RESOURCES TO CONTINUE AND EXPAND ITS WORK. ANOTHER MAJOR NATIONAL SYMPOSIUM WILL BE HELD ON JUNE 20-21 OF 2016 IN ALBUEQUERQUE, NEW MEXICO. THE SYMPOSIUM WILL FEATURE SPEAKERS FROM ACROSS THE COUNTRY, SOME OF WHOM HAVE DIVERGENT OPINIONS OF THE FUTURE OF STRATEGIC DETERENCE. IT WILL ALSO FEATURE INTERNATIONAL REPRESENTATION ON THE PROGRAM. THE CREDIBILITY OF THE ORGANIZATION HAS INCREASED TO THE POINT THAT IT HAS ALREADY BECOME A NATIONAL RESOURCE OF INFORMATION AND PERSPECTIVE ABOUT OUR NATIONAL SECURITY.2016SDC secured the financing to continue and expand its work. Another major national symposium was held in Albuquerque, NM on June 20-21, 2016. The Symposium featured speakers from all over the country and an international panel with representatives from the United Kingdom, Republic of Korea and Kingdom of Denmark.In addition, SDC took over the administration of a research effort of ICONS, which was a loose collaboration of Defense Contractors and other interested parties. The work is supported by generous donations which enable the industry and legislative research to further education and advocacy for the Intercontinental Ballistic Missile part of the Nuclear Triad. In November 2016, a one day workshop was held in the DC area which included members of the Board of Directors and Board of Regents. They heard presentations from policy experts in academia as well as Senior Military Leadership The BOR took on the task of reviewing and revising the SDC position paper which better articulates the position of SDC. They also engaged in the planning for the next Symposium to be held in the DC area in May, 2017. During the latter part of 2016, SDC partnered with the Utah Defense Alliance and gained another effective Board Member from Utah who was elected early in 2017. SDC also partnered with the Abilene, TX support group of Dyess AFB, and gained another valuable Board Member from Texas who was elected early in 2017.After the success of past Symposia, it was decided to have an annual Symposium each spring and to have some event engaging the Board of Directors and Board of Regents each year.The Organization continues to enjoy the reputation as a national resource of information and perspective about Strategic Deterrence and our National Security. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $54,444 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,444 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MURRAY VISER | ||
| Treasurer | 2.50 | $0 |
| JOE SCALLORNS | ||
| President | 15.00 | $0 |
| SHERMAN MCCORKLE | ||
| Chairman, CEO | 4.00 | $0 |
| MARK JANTZER | ||
| Vice President | 0.50 | $0 |
| BRUCE CHRISTIANSON | ||
| Secretary | 3.50 | $0 |
| JOE CONNELL | ||
| Symp. Chairman | 4.00 | $0 |
| SHEILA MCNEIL | ||
| Director | 0.25 | $0 |
| DAVID WEISSMAN | ||
| Director | 0.50 | $0 |
| LAMBERTH BLALOCK | ||
| Executive Dir. | 8.00 | $0 |
| DONALD ALSTON | ||
| Executive Dir. | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE W SCALLLORNS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19 | AddressLine1Txt |
| City | CALIFORNIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5736591195 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus3 Years | $18,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,100 | CurrentTaxYearAmt |
| Total | $120,350 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $80,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,425 | CurrentTaxYearAmt |
| Total | $143,449 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,525 | CurrentTaxYearAmt |
| Total | $263,799 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $263,799 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $26 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $26 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,551 | CurrentTaxYearAmt |
| Total | $263,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $58060 |
| Other Expenses.1 | CONSULTANT FEES $33500 |
| Other Expenses.2 | WEBSITE HOSTING/MAINTENANCE $6447 |
| Other Expenses.3 | TELEPHONE/CONFERENCE CALLS $470 |
| Other Expenses.4 | MERCHANT CREDIT CARD FEES $101 |
| Other Expenses.5 | BANK CHARGES $94 |
| Other Expenses.6 | TAXES AND LICENSES $10 |
| Other Expenses.7 | ROUNDING $1 |