AMERICAN FREEDOM FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FREEDOM FOUNDATION INC (EIN 05-0605633)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-19
- IRS object ID
- 201332639349300503
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-09-19T09:50:02-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG AND ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 913 18TH AVE S | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050605633 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FREEDOM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8132364301 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10865 HOFFNER EDGE DR | AddressLine1 |
| City | RIVERVIEW | City |
| State | FL | State |
| ZIP Code | 33579 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TED HACKER | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-09-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH D PROCTOR CPA | Name |
| Phone | 6153213303 | Phone |
| Date Prepared | 2013-09-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK TILLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10865 HOFFNER EDGE DR | AddressLine1 |
| City | RIVERVIEW | City |
| State | FL | State |
| ZIP Code | 33579 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 987384 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.americanfreedomfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS THROUGH PROGRAMS TO RAISE AWARENESS FOR WOUNDED MILITARY VETERANS, SUPPORT MILITARY FAMILIES IN NEED AND TO SUPPORT ORGANIZATIONS WHO HAVE ACTIVITIES THAT BENEFIT THESE MILITARY FAMILES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 84728 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 49165 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1022916 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 920973 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -11708 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1107644 | TotalRevenuePriorYear |
| Total Revenue Current Year | 958431 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 216750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 165500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 94000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26893 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 824908 | OtherExpensePriorYear |
| Other Expenses Current Year | 877869 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1041658 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1137369 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65986 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -178938 | RevenuesLessExpensesCY |
| Total Assets BOY | 107808 | TotalAssetsBOY |
| Total Assets EOY | 48936 | TotalAssetsEOY |
| Total Liabilities BOY | 12326 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 132392 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 95482 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -83456 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS THROUGH PROGRAMS TO RAISE AWARENESS FOR WOUNDED MILITARY VETERANS, SUPPORT MILITARY FAMILIES IN NEED AND TO SUPPORT ORGANIZATIONS WHO HAVE ACTIVITIES THAT BENEFIT THESE MILITARY FAMILES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 968734 | Expense |
| Grants | 165500 | Grants |
| Revenue | 899038 | Revenue |
| Description | DONATE FUNDS RAISED THRU MUSICAL CONCERTS TO OTHER EXEMPT ORGANIZATIONS WHO SUPPORT MILITARY FAMILIES IN NEED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63194 | Expense |
| Revenue | 71100 | Revenue |
| Description | DONATIONS RECEIVED FROM THE VETERANS CAREER HIRING PROGRAMS ARE USED TO PROVIDE VETERANS A FREE OPPORTUNITY TO PARTICIPATE AND SUBMIT THEIR JOB QUALIFICATIONS TO MAJOR COMPANIES WHO WILL HELP PROVIDE EMPLOYMENT OPPORTUNITIES TO THESE VETERANS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1031928 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TED HACKER | NamePerson |
| Telephone Number | 6153309394 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 WEST END AVE 1 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TED HACKER | ||||||
| PRESIDENT | 040.00 | X | X | 94000 | 0 | 0 |
| SMA JACK L TILLEY ret | ||||||
| CHAIRMAN OF BOARD | 005.00 | X | X | 0 | 0 | 0 |
| DAVID BARBER | ||||||
| VICE CHAIRMAN | 001.00 | X | X | 0 | 0 | 0 |
| BRIGADIER GENERAL STAN CHERRIE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| STEVE COOK | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOE CUNNINGHAM | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SCOTT DENNISTON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DEE GEISE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LIEUTENANT COLONEL STEVEN GEISE ret | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SGM TODD HUNTER ret | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MARY KEESER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOHN BRADSHAW LAYFIELD | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CMSAF ROD MCKINLEY ret | ||||||
| VICE CHAIRMAN | 001.00 | X | X | 0 | 0 | 0 |
| PATRICK MILLIGAN | ||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |
| SGM JOHNNY MYERS ret | ||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |
| PHIL PANZARELLA | ||||||
| VICE CHAIRMAN | 001.00 | X | X | 0 | 0 | 0 |
| LT GENERAL MICHAEL ROCHELLE ret | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SKIP RODGERS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DAVID SHERRILL | ||||||
| TREASURER | 001.00 | X | X | 0 | 0 | 0 |
| KAREN STASELL | ||||||
| SECRETARY | 001.00 | X | X | 0 | 0 | 0 |
| STEPHANIE STIERHOFF | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SAM TATE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KARRI TURNER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SAM WHITE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BECKY WRIGHT-BRIZEE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 49165 | AllOtherContributions |
| Total Contributions | 49165 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPONSORSHIPS | 740906 | 740906 |
| CONCERT TICKET SALES | 180067 | 180067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 920973 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17245 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 28953 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11708 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 958431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 920973 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165500 | Total |
| Program Services | 165500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94000 | Total |
| Program Services | 54050 | ProgramServices |
| Management And General | 37600 | ManagementAndGeneral |
| Fundraising | 2350 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21169 | Total |
| Program Services | 7050 | ProgramServices |
| Management And General | 12500 | ManagementAndGeneral |
| Fundraising | 1619 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9998 | Total |
| Management And General | 9998 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134604 | Total |
| Program Services | 111606 | ProgramServices |
| Management And General | 1695 | ManagementAndGeneral |
| Fundraising | 21303 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15348 | Total |
| Management And General | 13727 | ManagementAndGeneral |
| Fundraising | 1621 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29091 | Total |
| Program Services | 26432 | ProgramServices |
| Management And General | 2659 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43 | Total |
| Management And General | 43 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326 | Total |
| Management And General | 326 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONCERT ARTIST FEES | 350613 | 350613 |
| PROGRAM FACILITY COST | 70275 | 70275 |
| PROGRAM PRODUCTION AND MANAGEMENT | 219060 | 219060 |
| OTHER PROGRAM COST | 27342 | 27342 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1137369 | Total |
| Program Services | 1031928 | ProgramServices |
| Management And General | 78548 | ManagementAndGeneral |
| Fundraising | 26893 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96258 | BOY |
| EOY | 28372 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19340 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1632 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 408 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550 | BOY |
| EOY | 1224 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107808 | BOY |
| EOY | 48936 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12326 | BOY |
| EOY | 52392 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 80000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12326 | BOY |
| EOY | 132392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95482 | BOY |
| EOY | -83456 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95482 | BOY |
| EOY | -83456 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107808 | BOY |
| EOY | 48936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -178938 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 630671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 637770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 688991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 865205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 790071 | CurrentTaxYear |
| Total | 3612708 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 532948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 232439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180067 | CurrentTaxYear |
| Total | 1338622 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 940036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 721573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1221939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1097644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 970138 | CurrentTaxYear |
| Total | 4951330 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299958 | CurrentTaxYearMinus4Years |
| Total | 299958 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299958 | CurrentTaxYearMinus4Years |
| Total | 299958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4651372 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 1196 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 1196 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 940679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 722085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1221979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1097644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 970139 | CurrentTaxYear |
| Total | 4952526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1632 | OtherCostOrOtherBasis |
| Depreciation | 408 | Depreciation |
| Book Value | 1224 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1224 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 1109521 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 151090 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 151090 | RevenueNotRptdF990 |
| Revenue Subtotal | 958431 | RevenueSubtotal |
| Total Revenue Per Form990 | 958431 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1288459 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 151090 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 151090 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1137369 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1137369 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | AZ | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 7295 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 7295 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 17957 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1875 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4300 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 9950 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9950 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4821 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 17245 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17245 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17957 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1875 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9121 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28953 | DirectExpenseSummaryEvents |
| Net Income Summary | -11708 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| VETERANS ARTIST PROGRAM | |||||
| 225 S ROBINSON ST | BALTIMORE | MD | 21224 | 501c3 | 10000 |
| STILL SERVING VETERANS | |||||
| 224 SPRAGINS ST NW | HUNTSVILLE | AL | 35801 | 501c3 | 25000 |
| HOPE FOR THE WARRIORS | |||||
| 5101C BACKLICK RD | ANNANDALE | VA | 22003 | 501c3 | 5000 |
| ARMED FORCES YMCA | |||||
| 3293 SANTO RD | SAN DIEGO | CA | 92124 | 501c3 | 15000 |
| EASTER SEALS | |||||
| 1420 SPRING STREET | SILVER SPRINGS | MD | 20910 | 501c3 | 25000 |
| BOULDER CREST RETREAT | |||||
| PO BOX 117 | BLUEMONT | VA | 20135 | 501c3 | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THIRD PARTY CPA PREPARES 990 BASED OFF AUDITED FINANCIALS. IN ADDITION AN ADDITIONAL THIRD PARTY CPA LOOKS OVER THE 990 FOR OBVIOUS ERRORS AND MISTAKES |
| Form 990 Part VI Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - UPON REQUEST |
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