STRATEGIC DETERRENT COALITION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STRATEGIC DETERRENT COALITION (EIN 46-3428890)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-22
- IRS object ID
- 201611749349200021
- Schema version
- 2015v2.1
- 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 | 2016-06-22T14:05:20-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850236173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPIRE ACCOUNTING SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9901-A LOMAS NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 5052358719 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 INNOVATION PARKWAY SW STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871230001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERMAN MCCORKLE | PersonNm |
| Person Title | CHAIRMAN,CEO | PersonTitleTxt |
| Phone | 5052358719 | PhoneNum |
| Signature | 2016-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANITA LOVATO EA | PreparerPersonNm |
| PTIN | P00013731 | PTIN |
| Phone | 5052923274 | PhoneNum |
| Preparation | 2016-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $85,774 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,750 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $80,010 | ProgramServiceRevenueAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Total Revenue | $85,774 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,948 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,359 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $49,705 | OtherExpensesTotalAmt |
| Total Expenses | $58,012 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,762 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,267 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,505 | BOYAmt |
| EOY | $35,267 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,505 | BOYAmt |
| EOY | $35,267 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,505 | BOYAmt |
| EOY | $35,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 A VALID NUCLEAR TRIAD AND STRATEGIC WEAPONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 2013 THE 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. 2014 A 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. ADDITIONALLY, THE STRATEGIC DETERRENT COALITION HAS ASSEMBLED A GROUP OF DETERRENT STRATEGY EXPERTS TO SERVE AS A BOARD OF REGENTS. THIS GROUP HAS NO GOVERNANCE RESPONSIBILITIES FOR THE ORGANIZATION, BUT WILL EXCHANGE IDEAS AND PERSPECTIVES ON THE SUBJECT MATTER OF STRATEGIC DETERRENCE. THEY PLAN TO PARTICIPATE IN THE NATIONAL DIALOGUE ON STRATEGIC DETERRENCE THROUGH STUDY, REPORTS, SPEECHES AND ESSAYS. 2015 SDC 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 ALBUQUERQUE, 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $55,357 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,357 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MURRAY VISER | ||
| TREASURER, D | 2.50 | $0 |
| JOE SCALLORNS | ||
| PRESIDENT, D | 12.50 | $0 |
| SHERMAN MCCORKLE | ||
| CHAIRMAN,CEO | 8.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | EMPIRE ACCOUNTING SERVICES INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9901-A LOMAS BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5052923274 | 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 |
| 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 |
| 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 Minus2 Years | $18,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,750 | CurrentTaxYearAmt |
| Total | $33,250 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $80,024 | CurrentTaxYearAmt |
| Total | $80,024 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,774 | CurrentTaxYearAmt |
| Total | $113,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $113,274 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,774 | CurrentTaxYearAmt |
| Total | $113,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE HOSTING/MAINTENANCE 2,931 TELEPHONE/CONFERENCE CALLS 570 FILING FEE 10 MISSOURI SYMPOSIUM 46,194 TOTAL 49,705 |
| FORM 990-EZ, PART III | 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 A VALID NUCLEAR TRIAD AND STRATEGIC WEAPONS. |
| FORM 990-EZ, PART III, LINE 28 | 2013 THE 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. 2014 A 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. ADDITIONALLY, THE STRATEGIC DETERRENT COALITION HAS ASSEMBLED A GROUP OF DETERRENT STRATEGY EXPERTS TO SERVE AS A BOARD OF REGENTS. THIS GROUP HAS NO GOVERNANCE RESPONSIBILITIES FOR THE ORGANIZATION, BUT WILL EXCHANGE IDEAS AND PERSPECTIVES ON THE SUBJECT MATTER OF STRATEGIC DETERRENCE. THEY PLAN TO PARTICIPATE IN THE NATIONAL DIALOGUE ON STRATEGIC DETERRENCE THROUGH STUDY, REPORTS, SPEECHES AND ESSAYS. 2015 SDC 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 ALBUQUERQUE, 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. |