CELL PHONES FOR SOLDIERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CELL PHONES FOR SOLDIERS INC (EIN 20-1343425)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349301830
- Schema version
- 2011v1.2
- 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 | 2012-11-14T11:28:53-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS A LAWLER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ALBION STREET | AddressLine1 |
| City | Wakefield | City |
| State | MA | State |
| ZIP Code | 01880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201343425 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CELL PHONES FOR SOLDIERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CELL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 WINTER STREET | AddressLine1 |
| City | NORWELL | City |
| State | MA | State |
| ZIP Code | 02061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT BERGQUIST | Name |
| Title | PRESIDENT | Title |
| Phone | 7816597789 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas A Lawler | Name |
| Phone | 7812460964 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GAIL E BERGQUIST | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1987752 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CELLPHONESFORSOLDIERS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | AID ACTIVE DUTY SERVICE MEN AND WOMEN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 18000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1838199 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1983558 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13216 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4194 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1851415 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1987752 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 187704 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 158134 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166482 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1825354 | OtherExpensePriorYear |
| Other Expenses Current Year | 2435212 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2013058 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2593346 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -161643 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -605594 | RevenuesLessExpensesCY |
| Total Assets BOY | 3033680 | TotalAssetsBOY |
| Total Assets EOY | 2432237 | TotalAssetsEOY |
| Total Liabilities BOY | 2045 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6196 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3031635 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2426041 | NetAssetsOrFundBalancesEOY |
| Mission Description | AID ACTIVE DUTY SERVICE MEN AND WOMEN | MissionDescription |
| Expense | 2216530 | Expense |
| Description | ORGANIZATION RAISES FUNDS TO PROVIDE FUNDS TO PURSUE ITS MISSION AS STATED IN ITS BYLAWS OF PROVIDING AID TO SERVICE MEN AND WOMEN THIS IS ACHIEVED BY DONATIONS FROM THE PUBLIC OF MONEY AND CELL PHONES WHICH ARE SOLD IN A RECYCLING PROGRAM | Description |
| Total Program Service Expense | 2216530 | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT BERGQUIST | NamePerson |
| Telephone Number | 7816597789 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 WINTER STREET | AddressLine1 |
| City | NORWELL | City |
| State | MA | State |
| ZIP Code | 02061 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANGIE KENWORTHY | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DONALD G BENNETT | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| GAIL E BERGQUIST | ||||||||
| CLERK | 30.00 | X | 52500 | 0 | 0 | X | X | |
| LOUIS PUOPOLO | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| QUENTIN L CARMICHAEL | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ROBERT BERGQUIST | ||||||||
| PRESIDENT | 30.00 | X | 75000 | 0 | 0 | X | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1983558 | AllOtherContributions |
| Noncash Contributions | 1346502 | NoncashContributions |
| Total Contributions | 1983558 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4194 | TotalRevenueColumn |
| Exclusion | $4,194 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1987752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,194 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127500 | Total |
| Management And General | 127500 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Management And General | 22000 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8634 | Total |
| Management And General | 8634 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9433 | Total |
| Fundraising | 9433 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65974 | Total |
| Management And General | 31533 | ManagementAndGeneral |
| Fundraising | 34441 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244 | Total |
| Fundraising | 1244 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Management And General | 9000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22303 | Total |
| Fundraising | 22303 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2018 | Total |
| Management And General | 2018 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| OUTSIDE SERVICES | 103061 | 4000 | 99061 | |
| FILING FEES | 2653 | 2653 | ||
| CALLING CARDS | 2216530 | 2216530 | ||
| TELEPHONE | 2996 | 2996 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2593346 | Total |
| Program Services | 2216530 | ProgramServices |
| Management And General | 210334 | ManagementAndGeneral |
| Fundraising | 166482 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1899847 | BOY |
| EOY | 1599860 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145449 | BOY |
| EOY | 260782 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984190 | BOY |
| EOY | 556079 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9411 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7234 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4194 | BOY |
| EOY | 2177 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3033680 | BOY |
| EOY | 2432237 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045 | BOY |
| EOY | 6196 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045 | BOY |
| EOY | 6196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3031635 | BOY |
| EOY | 2426041 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3031635 | BOY |
| EOY | 2426041 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3033680 | BOY |
| EOY | 2432237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -605594 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1085843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2770461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2067289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1838199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1985316 | CurrentTaxYear |
| Total | 9747108 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1085843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2770461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2067289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1838199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1985316 | CurrentTaxYear |
| Total | 9747108 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 462930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 76800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175000 | CurrentTaxYear |
| Total | 789730 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 462930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 76800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175000 | CurrentTaxYear |
| Total | 789730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8957378 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2388 | CurrentTaxYear |
| Total | 84292 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2388 | CurrentTaxYear |
| Total | 84292 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1102388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2795913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2093980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1851415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1987704 | CurrentTaxYear |
| Total | 9831400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00860 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01120 | PriorYrInvestIncomePercentage |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9411 | InvestmentCostOrOtherBasis |
| Depreciation | 7234 | Depreciation |
| Book Value | 2177 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2177 | TotalOfBookValueLandBuildings |
| Total Revenue | 1987752 | TotalRevenue |
| Total Expenses | 2593346 | TotalExpenses |
| Excess Or Deficit For Year | -605594 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -605594 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1987752 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1987752 | RevenueSubtotal |
| Total Revenue Per Form990 | 1987752 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2593346 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2593346 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2593346 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CELL PHONES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | CELL PHONES ARE ROUTINELY DONATED BY DONORS THESE ARE SHIPPED TO THE RECYCLER WHO INSPECTS THE PHONES AND DETERMINES THE APPROPRIATE PRICE TO BE PAID PER THE AGREEMENT WITH THE ORGANIZATION | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | ROBERT AND GAIL BERGQUIST ARE OFFICERS DIRECTORS AND FOUNDERS AND THEY ARE MARRIED |
| 02. Form 990 governing body review (Part VI, line 11) | COMPLIANCE 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 |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | THE NONPROFIT SHALL BY EXECUTIVE COMMITTEE ANNUALLY EVALUATE OTHER KEY EMPLOYEES ON HISHER PERFORMANCE AND ASK FOR HISHER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION |
| 05. Other officer or key employee compensation (Part VI, line 15b | THE NONPROFIT SHALL BY EXECUTIVE COMMITTEE ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HISHER PERFORMANCE AND ASK FOR HISHER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION |
| 06. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS ARE MADE PUBLIC ON GUIDESTARCOM AND UPON REQUEST |
| 07. General explanation attachment | THE ORGANIZATION IS REQUIRED TO PROVIDE A COPY OF FORM 990 IN VIRTUALLY EVERY STATE |
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