AMERICAN FREEDOM FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FREEDOM FOUNDATION INC (EIN 05-0605633)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-02
- IRS object ID
- 201241849349300324
- 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 | 2012-07-02T10:58:51-05:00 | 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 | 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 | 2011-01-01 | 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 |
| Phone | 8132364301 | Phone |
| Date Signed | 2012-06-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH D PROCTOR CPA | Name |
| Phone | 6153213303 | Phone |
| Date Prepared | 2012-06-27 | 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 | 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 | 1107644 | 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 SUPPORT MILITARY FAMILIES IN NEED AND TO SUPPORT ORGANIZATIONS WHO HAVE ACTIVITIES THAT BENEFIT THESE MILITARY FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 19009 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 84728 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1139499 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1022916 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1158548 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1107644 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 130000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 216750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23325 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1137596 | OtherExpensePriorYear |
| Other Expenses Current Year | 824908 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1267596 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1041658 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -109048 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65986 | RevenuesLessExpensesCY |
| Total Assets BOY | 48071 | TotalAssetsBOY |
| Total Assets EOY | 107808 | TotalAssetsEOY |
| Total Liabilities BOY | 18575 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12326 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29496 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95482 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS THROUGH PROGRAMS TO SUPPORT MILITARY FAMILIES IN NEED AND TO SUPPORT ORGANIZATIONS WHO HAVE ACTIVITIES THAT BENEFIT THESE MILITARY FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 865187 | Expense |
| Grants | 216750 | Grants |
| Revenue | 969896 | 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 | 5061 | Expense |
| Revenue | 15248 | Revenue |
| Description | DONATE FUNDS RAISED THRU DONATIONS RECEIVED FROM BEST ARMED FORCES FRIENDS BRACELETS TO OTHER EXEMPT ORGANIZATIONS WHO SUPPORT MILITARY FAMILIES IN NEED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43250 | Expense |
| Revenue | 112500 | Revenue |
| Description | DONATIONS RECEIVED FOR THE VETERANS CAREER HIRING PROGRAM 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 | 913498 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | 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 | true | 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 | 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 | 9 | 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 | 24 | 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 (24 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 | 40.00 | X | X | 84000 | 0 | 0 |
| SMA JACK TILLEY RET | ||||||
| CHAIRMAN OF | X | X | 0 | 0 | 0 | |
| DAVID BARBER | ||||||
| VICE CHARIMA | X | X | 0 | 0 | 0 | |
| BRIGADIER GENERAL RET STAN CHERRIE | ||||||
| X | 0 | 0 | 0 | |||
| STEVE COOK | ||||||
| X | 0 | 0 | 0 | |||
| JOE CUNNINGHAM | ||||||
| X | 0 | 0 | 0 | |||
| SCOTT DENNISTON | ||||||
| X | 0 | 0 | 0 | |||
| DEE GEISE | ||||||
| X | 0 | 0 | 0 | |||
| LIEUTENANT COLONELRET STEVEN GEISE | ||||||
| X | 0 | 0 | 0 | |||
| PATRICK MILLIGAN | ||||||
| X | 0 | 0 | 0 | |||
| SGM RET TODD HUNTER | ||||||
| X | 0 | 0 | 0 | |||
| MARY KEESER | ||||||
| X | 0 | 0 | 0 | |||
| JOHN BRADSHAW LAYFIELD | ||||||
| X | 0 | 0 | 0 | |||
| CMSAF RET ROD MCKINLEY | ||||||
| VICE CHARIMA | X | X | 0 | 0 | 0 | |
| PHIL PANZARELLA | ||||||
| VICE CHARIMA | X | X | 0 | 0 | 0 | |
| LT GENERAL RET MICHAEL ROCHELLE | ||||||
| X | 0 | 0 | 0 | |||
| SKIP RODGERS | ||||||
| X | 0 | 0 | 0 | |||
| DAVID SHERRILL | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| KAREN STASELL | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| STEPHANIE STIERHOFF | ||||||
| X | 0 | 0 | 0 | |||
| SAM TATE | ||||||
| X | 0 | 0 | 0 | |||
| KARRI TURNER | ||||||
| X | 0 | 0 | 0 | |||
| SAM WHITE | ||||||
| X | 0 | 0 | 0 | |||
| BECKY WRIGHT-BRIZEE | ||||||
| X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 84728 | AllOtherContributions |
| Noncash Contributions | 10000 | NoncashContributions |
| Total Contributions | 84728 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPONSORSHIPS | 790477 | 790477 |
| CONCERT TICKET SALES | 217191 | 217191 |
| OTHER PROGRAM INCOME | 15248 | 15248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1022916 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1107644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1022916 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216750 | Total |
| Program Services | 216750 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135250 | Total |
| Program Services | 40000 | ProgramServices |
| Management And General | 89625 | ManagementAndGeneral |
| Fundraising | 5625 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7850 | Total |
| Management And General | 7850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7019 | Total |
| Program Services | 2055 | ProgramServices |
| Management And General | 4964 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85293 | Total |
| Program Services | 70336 | ProgramServices |
| Management And General | 350 | ManagementAndGeneral |
| Fundraising | 14607 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2072 | Total |
| Program Services | 170 | ProgramServices |
| Management And General | 1404 | ManagementAndGeneral |
| Fundraising | 498 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26988 | Total |
| Program Services | 25662 | ProgramServices |
| Management And General | 560 | ManagementAndGeneral |
| Fundraising | 766 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82 | Total |
| Management And General | 82 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| CONCERT ARTIST FEES | 325396 | 325396 | |
| AUDIO, VIDEO, AND LIGHT | 112999 | 111170 | 1829 |
| CONCERT FACILITY COST | 63152 | 63152 | |
| OTHER CONCERT COST | 28800 | 28800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30007 | Total |
| Program Services | 30007 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041658 | Total |
| Program Services | 913498 | ProgramServices |
| Management And General | 104835 | ManagementAndGeneral |
| Fundraising | 23325 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47771 | BOY |
| EOY | 96258 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1632 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 82 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48071 | BOY |
| EOY | 107808 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18575 | BOY |
| EOY | 326 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18575 | BOY |
| EOY | 12326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29496 | BOY |
| EOY | 95482 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29496 | BOY |
| EOY | 95482 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48071 | BOY |
| EOY | 107808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 65986 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
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 | 403500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 630671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 688991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 865205 | CurrentTaxYear |
| Total | 3226137 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 532948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232439 | CurrentTaxYear |
| Total | 1212730 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 457675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 940036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 721573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1221939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1097644 | CurrentTaxYear |
| Total | 4438867 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299958 | CurrentTaxYearMinus3Years |
| Total | 349133 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299958 | CurrentTaxYearMinus3Years |
| Total | 349133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4089734 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40 | CurrentTaxYearMinus1Year |
| Total | 1195 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40 | CurrentTaxYearMinus1Year |
| Total | 1195 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 457675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 940679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 722085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1221979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1097644 | CurrentTaxYear |
| Total | 4440062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1632 | OtherCostOrOtherBasis |
| Depreciation | 82 | Depreciation |
| Book Value | 1550 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1550 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| Amount | $12,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12000 | TotalOfAmounts |
| Total Revenue | 1107644 | TotalRevenue |
| Total Expenses | 1041658 | TotalExpenses |
| Excess Or Deficit For Year | 65986 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 65986 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1221951 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 114307 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 114307 | RevenueNotRptdF990 |
| Revenue Subtotal | 1107644 | RevenueSubtotal |
| Total Revenue Per Form990 | 1107644 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1155965 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 114307 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 114307 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1041658 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1041658 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS | ||||
| 8515 ARJONS DRIVE STE A | SAN DIEGO | CA | 92126 | 10000 |
| EASTER SEALS OF GREATER WASHINGTON | ||||
| 1420 SPRING STREET | SILVER SPRINGS | MD | 20910 | 55000 |
| SAN DIEGO ARMED SERVICES YMCA | ||||
| 3293 SANTO RD | SAN DIEGO | CA | 92124 | 15000 |
| UNITED THROUGH READING | ||||
| 11555 SORRENTO VALLEY RD STE 203 | SAN DIEGO | CA | 92121 | 10000 |
| USO OF METROPOLITAN WASHINGTON | ||||
| PO BOX 1710 | FORT MYER | VA | 22211 | 10000 |
| VETERANS VILLAGE OF SAN DIEGO | ||||
| 4141 PACIFIC HIGHWAY | SAN DIEGO | CA | 92110 | 10000 |
| THE GLORY TRAIN | ||||
| 420 LEXINGTON AVE STE 2301 | NEW YORK | NY | 10170 | 25000 |
| SOLDIER ON | ||||
| 421 NORTH MAIN ST BLDG 6 | LEEDS | MA | 01053 | 25000 |
| BOULDER CREST RETREAT FOR WOUNDED | ||||
| PO BOX 117 | BLUEMONT | VA | 20135 | 25000 |
| GOT YOUR BACK NETWORK | ||||
| 2402 RALEIGH DR | LANCASTER | PA | 17601 | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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