BETA

CELL PHONES FOR SOLDIERS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CELL PHONES FOR SOLDIERS INC (EIN 20-1343425)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-24
IRS object ID
201512679349300901
Schema version
2014v5.0
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)
Return2015-09-24T11:56:12-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042842388PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUGHES AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE WEST FOSTER STREETAddressLine1Txt
CityMELROSECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201343425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CELL PHONES FOR SOLDIERS INCBusinessNameLine1Txt
Business Name Line2C/O ROBERT BERGQUISTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCELLBusinessNameControlTxt
Phone7816597789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1243 WINTER STREETAddressLine1Txt
CityNORWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BERGQUISTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7816597789PhoneNum
Signature2015-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J MCCAUGHINPreparerPersonNm
PTINP00529034PTIN
Phone7816657100PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT BERGQUISTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1243 WINTER STREETAddressLine1Txt
CityNORWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02061ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$571,355GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCELLPHONESFORSOLDIERS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionAID ACTIVE DUTY SERVICE MEN AND WOMEN.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers8000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$465,237PYContributionsGrantsAmt
CY Contributions Grants$569,899CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,998PYInvestmentIncomeAmt
CY Investment Income$1,456CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$467,235PYTotalRevenueAmt
CY Total Revenue$571,355CYTotalRevenueAmt
PY Grants And Similar Paid$9,208PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$418CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,286PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,905CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$140,959CYTotalFundraisingExpenseAmt
PY Other Expenses$1,234,640PYOtherExpensesAmt
CY Other Expenses$627,217CYOtherExpensesAmt
PY Total Expenses$1,344,134PYTotalExpensesAmt
CY Total Expenses$698,540CYTotalExpensesAmt
PY Revenues Less Expenses-$876,899PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$127,185CYRevenuesLessExpensesAmt
Total Assets BOY$1,045,009TotalAssetsBOYAmt
Total Assets EOY$968,839TotalAssetsEOYAmt
Total Liabilities BOY$10,797TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,812TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,034,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$907,027NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCELL PHONES FOR SOLDIERS INC. IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO PROVIDING COST-FREE COMMUNICATION SERVICES TO ACTIVE-DUTY MILITARY MEMBERS AND VETERANS ALSO TO PROVIDE EMERGENCY FUNDS FOR RETURNING VETERANS TO ALLEVIATE COMMUNICATION CHALLENGES AS WELL AS PHYSICAL, EMOTIONAL AND ASSIMILATION HARDSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$489,319ExpenseAmt
Grant$418GrantAmt
DescORGANIZATION RAISES FUNDS TO PROVIDE SUPPORT TO PURSUE ITS MISSION OF PROVIDING AID TO SERVICE MEN AND WOMEN. THIS IS ACHEIVED BY DONATIONS FROM THE PUBLIC OF MONEY AND CELL PHONES WHICH ARE SOLD IN A RECYCLING PROGRAM. THE PROCEEDS ARE THEN USED TO PURCHASE PREPAID CALLING CARDS WHICH ARE SENT TO THE SERVICE MEN AND WOMEN.Desc
Total Program Service Expenses$489,319TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT BERGQUISTPersonNm
Phone7816597789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1243 WINTER STREETAddressLine1Txt
CityNORWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02061ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT BERGQUIST
PRESIDENT30.00Yes (X)Yes (X)$20,000$0$0
GAIL BERGQUIST
CLERK30.00Yes (X)Yes (X)$12,500$0$0
DONALD BENNETT
DIRECTOR5.00Yes (X)$0$0$0
ANGIE KENWORTHY
DIRECTOR5.00Yes (X)$0$0$0
TAMMY WASHINGTON
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$569,899AllOtherContributionsAmt
Total Contributions$569,899TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,456TotalRevenueColumnAmt
Exclusion$1,456ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$571,355TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,456ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$418TotalAmt
Program Services$418ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,500TotalAmt
Program Services$22,750ProgramServicesAmt
Management And General$3,250ManagementAndGeneralAmt
Fundraising$6,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Program Services$28,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,405TotalAmt
Program Services$8,728ProgramServicesAmt
Management And General$559ManagementAndGeneralAmt
Fundraising$1,118FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,110TotalAmt
Management And General$17,110ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,230TotalAmt
Management And General$2,326ManagementAndGeneralAmt
Fundraising$12,904FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,618TotalAmt
Program Services$29,253ProgramServicesAmt
Management And General$4,365ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,044TotalAmt
Program Services$4,213ProgramServicesAmt
Management And General$2,809ManagementAndGeneralAmt
Fundraising$7,022FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,020TotalAmt
Program Services$6,010ProgramServicesAmt
Management And General$6,010ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,286TotalAmt
Program Services$10,286ProgramServicesAmt
Management And General$6,857ManagementAndGeneralAmt
Fundraising$17,143FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,427TotalAmt
Management And General$4,427ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,663TotalAmt
Management And General$5,663ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CALLING CARDS$317,688$317,688
OUTSIDE SERVICES$119,464$15,500$7,692$96,272
VETERAN ASSISTANCE$46,473$46,473
FILING FEES$7,194$7,194

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$698,540TotalAmt
Program Services$489,319ProgramServicesAmt
Management And General$68,262ManagementAndGeneralAmt
Fundraising$140,959FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$391,271BOYAmt
EOY$563,991EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$562,583BOYAmt
EOY$366,795EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,487BOYAmt
EOY$6,973EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,839EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,668BOYAmt
EOY$26,241EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,045,009BOYAmt
EOY$968,839EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,797BOYAmt
EOY$61,812EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,797BOYAmt
EOY$61,812EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,034,212BOYAmt
EOY$907,027EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,034,212BOYAmt
EOY$907,027EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,045,009BOYAmt
EOY$968,839EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$127,185ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,838,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,983,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,355,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,236CurrentTaxYearMinus1YearAmt
Current Tax Year$569,899CurrentTaxYearAmt
Total$6,212,885TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,838,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,983,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,355,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,236CurrentTaxYearMinus1YearAmt
Current Tax Year$569,899CurrentTaxYearAmt
Total$6,212,885TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,000CurrentTaxYearMinus1YearAmt
Current Tax Year$405,000CurrentTaxYearAmt
Total$1,068,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,000CurrentTaxYearMinus1YearAmt
Current Tax Year$405,000CurrentTaxYearAmt
Total$1,068,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,144,385PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,999CurrentTaxYearMinus1YearAmt
Current Tax Year$1,456CurrentTaxYearAmt
Total$24,726TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,999CurrentTaxYearMinus1YearAmt
Current Tax Year$1,456CurrentTaxYearAmt
Total$24,726TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,851,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,987,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,359,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$467,235CurrentTaxYearMinus1YearAmt
Current Tax Year$571,355CurrentTaxYearAmt
Total$6,237,611TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82470PublicSupportCY509Pct
Public Support PY5090.89820PublicSupportPY509Pct
Investment Income CY0.00400InvestmentIncomeCYPct
Investment Income PY0.00640InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,076OtherCostOrOtherBasisAmt
Depreciation$20,435DepreciationAmt
Book Value$25,641BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,822OtherCostOrOtherBasisAmt
Depreciation$3,222DepreciationAmt
Book Value$600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,241TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$571,355TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$571,355RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$571,355TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$698,540TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$698,540ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$698,540TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31,2014, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROBERT AND GAIL BERGQUIST ARE OFFICERS, DIRECTORS AND FOUNDERS OF THE ORGANIZATION AND THEY ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY PERIODIC REVIEWS BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH ADVICE OF LEGAL COUNCIL AND OUTSIDE ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION SHALL BY EXECUTIVE COMMITTEE ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18ORGANIZATION DOCUMENTS ARE MADE PUBLIC ON GUIDESTAR.COM AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION DOCUMENTS ARE MADE PUBLIC ON GUIDESTAR.COM AND UPON REQUEST.
FORM 990 PART VIII LINE 1THE ORGANIZATION RECEIVES DONATED SERVICES FROM A VARIETY OF VOLUNTEERS ASSISTING IN THE OPERATION AND ADMINISTRATION OF ITS PROGRAM. THE ORGANIZATION ALSO RECEIVED VARIOUS AMOUNTS OF FREE PUBLICITY THRU IT'S CONTRACT WITH A MEDIA AND COMMUNICATIONS COMPANY.

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