TEA PARTY PATRIOTS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TEA PARTY PATRIOTS INC (EIN 27-0470227)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-31
IRS object ID
201722439349301202
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

FieldValueIRS element (for citing)
Return2017-08-31T14:37:00-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-08-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL T MCCLURE CPAPreparerPersonNm
PTINP00312107PTIN
Phone7704499144PhoneNum
Preparation2017-08-30PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id35C3A66D496EA301A7F486D6361BA2D263C12F2DAtSubmissionCreationDeviceId
At Submission Filing Device Id35C3A66D496EA301A7F486D6361BA2D263C12F2DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$9,591,102GrossReceiptsAmt
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 Employee19TotalEmployeeCnt
Total Volunteers10000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,888,691PYContributionsGrantsAmt
CY Contributions Grants$9,101,927CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$302PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$435,467PYOtherRevenueAmt
CY Other Revenue$489,175CYOtherRevenueAmt
PY Total Revenue$10,324,460PYTotalRevenueAmt
CY Total Revenue$9,591,102CYTotalRevenueAmt
PY Grants And Similar Paid$10,520PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,188,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,585,555CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,020,536PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$378,581CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,737,355CYTotalFundraisingExpenseAmt
PY Other Expenses$7,138,636PYOtherExpensesAmt
CY Other Expenses$7,696,407CYOtherExpensesAmt
PY Total Expenses$10,358,282PYTotalExpensesAmt
CY Total Expenses$9,662,043CYTotalExpensesAmt
PY Revenues Less Expenses-$33,822PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$70,941CYRevenuesLessExpensesAmt
Total Assets BOY$1,100,212TotalAssetsBOYAmt
Total Assets EOY$495,221TotalAssetsEOYAmt
Total Liabilities BOY$2,205,123TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,671,073TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,104,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,175,852NetAssetsOrFundBalancesEOYAmt
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$6,010,437ExpenseAmt
Grant$1,500GrantAmt
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$801,096ExpenseAmt
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$6,811,533TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
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 (9 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)$249,461$0$1,966
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)$136,589$0$13,504
PHILIP KINGSTON
CFO40.00Yes (X)$123,031$0$8,234
CHRISTIAN JOSI
CHIEF OPERAT40.00Yes (X)$6,923$0$0
CHRISTOPHER HORNE
DIRECTOR OF40.00$228,577$0$1,966Yes (X)
DAVID LLOYD
SOFTWARE DEV40.00$139,057$0$24Yes (X)
BENJAMIN MCMATH
IT PERSONNEL40.00$130,289$0$5,757Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,013,927TotalReportableCompFromOrgAmt
Total Other Compensation$31,451TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
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
MENTZER MEDIA SERVICES INC
210 W PENNSYLVANIA AVENUE STE 250TOWSONMD21204RADIO/TV SERV$2,325,000
CREATIVE DIRECT LLC
THE REAGAN BLDG 25 E MAIN STRICHMONDVA23219DIRECT MAIL$467,886
CREATIVE RESPONSE CONCEPTS
2850 EISENHOWER AVE 1ST FLOORALEXANDRIAVA22314PUBLIC RELATION$371,534
CAPITOL RESOURCES
109 W FRONT STREETBROOKLYNIA52211TELEMARKETING$308,430
THE RICHARD NORMAN COMPANY
113 E MARKET STREET STE 300LEESBURGVA20176FUNDRAISING$276,021
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,101,927AllOtherContributionsAmt
Total Contributions$9,101,927TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROYALTY INCOME900099$488,935$488,935
MISCELLANEOUS900099$240$240
FieldValueIRS element (for citing)
Other Revenue Total$489,175OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,591,102TotalRevenueColumnAmt
Related Or Exempt Func Income$240RelatedOrExemptFuncIncomeAmt
Exclusion$488,935ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$379,416TotalAmt
Program Services$177,073ProgramServicesAmt
Management And General$189,708ManagementAndGeneralAmt
Fundraising$12,635FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$971,462TotalAmt
Program Services$810,976ProgramServicesAmt
Management And General$131,439ManagementAndGeneralAmt
Fundraising$29,047FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,713TotalAmt
Program Services$110,169ProgramServicesAmt
Management And General$17,645ManagementAndGeneralAmt
Fundraising$3,899FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,964TotalAmt
Program Services$85,954ProgramServicesAmt
Management And General$13,931ManagementAndGeneralAmt
Fundraising$3,079FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$176,834TotalAmt
Management And General$176,834ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,921TotalAmt
Management And General$16,921ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$378,581TotalAmt
Fundraising$378,581FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$964,022TotalAmt
Program Services$866,071ProgramServicesAmt
Management And General$51,975ManagementAndGeneralAmt
Fundraising$45,976FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,614,246TotalAmt
Program Services$2,355,648ProgramServicesAmt
Fundraising$258,598FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,663,909TotalAmt
Program Services$1,419,712ProgramServicesAmt
Management And General$264,442ManagementAndGeneralAmt
Fundraising$979,755FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$280,983TotalAmt
Program Services$237,762ProgramServicesAmt
Management And General$35,398ManagementAndGeneralAmt
Fundraising$7,823FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$9,762TotalAmt
Program Services$4,364ProgramServicesAmt
Management And General$849ManagementAndGeneralAmt
Fundraising$4,549FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,150TotalAmt
Management And General$78,150ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$334,590TotalAmt
Program Services$279,316ProgramServicesAmt
Management And General$45,270ManagementAndGeneralAmt
Fundraising$10,004FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$358,058TotalAmt
Program Services$358,058ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,167TotalAmt
Management And General$75,167ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$114,017TotalAmt
Program Services$95,182ProgramServicesAmt
Management And General$15,426ManagementAndGeneralAmt
Fundraising$3,409FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EVENT SPONSORSHIP$9,248$9,248
MISCELLANEOUS$500$500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,662,043TotalAmt
Program Services$6,811,533ProgramServicesAmt
Management And General$1,113,155ManagementAndGeneralAmt
Fundraising$1,737,355FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,723BOYAmt
EOY$54,564EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$889,898BOYAmt
EOY$194,498EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,088BOYAmt
EOY$11,822EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$355,630LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$322,593LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$108,203BOYAmt
EOY$33,037EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,100,212BOYAmt
EOY$495,221EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,205,123BOYAmt
EOY$1,671,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,205,123BOYAmt
EOY$1,671,073EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,104,911BOYAmt
EOY-$1,175,852EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,104,911BOYAmt
EOY-$1,175,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,100,212BOYAmt
EOY$495,221EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$70,941ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,802OtherCostOrOtherBasisAmt
Depreciation$15,802DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,828OtherCostOrOtherBasisAmt
Depreciation$52,791DepreciationAmt
Book Value$33,037BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$254,000OtherCostOrOtherBasisAmt
Depreciation$254,000DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,037TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN THE EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2016, 2015 AND 2014, TEA PARTY PATRIOTS HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CAMPAIGN HEADQUARTERS
109 WEST FRONT STREETBROOKLYNIA52211TELEMARKETfalse$429,785$308,430$121,355
THE RICHARD NORMAN COMPANY
44084 RIVERSIDE PARKWAY 350LANDSDOWNEVA20176COUNSELfalse$4,092,890$276,021$3,816,869
ACTIVE ENGAGEMENT
44084 RIVERSIDE PARKWAY 350LANDSDOWNEVA20176ONLINEfalse$412,252$211,723$200,529
TNT DAILEY INC
HISTORIC BRADLEY PLACEPALM BEACHFL33480COUNSELfalse$60,000-$60,000
FieldValueIRS element (for citing)
Total Gross Receipts$4,934,927TotalGrossReceiptsAmt
Total Retained By Contractors$856,174TotalRetainedByContractorsAmt
Total Net To Organization$4,138,753TotalNetToOrganizationAmt
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 (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JENNIFER MOONEYHAN MARTIN
CO-FOUNDER PRESIDENT$249,461$1,966$251,427
KEVIN LEWIS MOONEYHAN
NATL PROGRAM DIR$136,589$13,504$150,093
CHRISTOPHER HORNE
DIRECTOR OF IT$228,577$1,966$230,543

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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

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 OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
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

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TEA PARTY PATRIOTS CITIZENS FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$3,389InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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