Civic Intelligence

Tee IT Up for the Troops Inc

EIN 20-2974507 • 501(c)3 • Burnsville, MN

Profile

Tee it up for the troops is a non profit organization created to help support the men and women of the us military and their families, with an emphasis given to the fallen and disabled members of our armed forces.

515 West Travelers TrailBurnsville, MN 55337

www.teeitupforthetroops.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$127,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,673,992

Up $101,905 (+6.5%) from 2023

Liabilities

Up

$505,936

Up $134,918 (+36%) from 2023

Net Assets

Down

$1,168,056

Down $33,013 (-2.7%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$3,694,776

Up $562,079 (+18%) from 2023

Expenses

Up

$3,727,788

Up $397,498 (+12%) from 2023

Net Income

Up

-$33,012

Up $164,581 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $380,562Liabilities 2010: $737Net Assets 2010: $379,8252010Assets 2011: $394,797Liabilities 2011: $35,362Net Assets 2011: $359,4352011Assets 2012: $470,944Liabilities 2012: $175,002Net Assets 2012: $295,9422012Assets 2013: $598,771Liabilities 2013: $412,561Net Assets 2013: $186,2102013Assets 2014: $461,069Liabilities 2014: $139,334Net Assets 2014: $321,7352014Assets 2015: $816,082Liabilities 2015: $323,985Net Assets 2015: $492,0972015Assets 2016: $862,521Liabilities 2016: $384,374Net Assets 2016: $478,1472016Assets 2017: $837,034Liabilities 2017: $383,940Net Assets 2017: $453,0942017Assets 2018: $631,736Liabilities 2018: $212,437Net Assets 2018: $419,2992018Assets 2019: $830,559Liabilities 2019: $292,408Net Assets 2019: $538,1512019Assets 2020: $1,041,665Liabilities 2020: $148,397Net Assets 2020: $893,2682020Assets 2021: $1,448,737Liabilities 2021: $224,435Net Assets 2021: $1,224,3022021Assets 2022: $1,791,231Liabilities 2022: $392,569Net Assets 2022: $1,398,6622022Assets 2023: $1,572,087Liabilities 2023: $371,018Net Assets 2023: $1,201,0692023Assets 2024: $1,673,992Liabilities 2024: $505,936Net Assets 2024: $1,168,0562024

Highlighted filing

2024

Assets$1,673,992
Liabilities$505,936
Net Assets$1,168,056
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $512,7572010Expenses 2011: $737,4082011Expenses 2012: $1,458,6252012Revenue 2013: $1,044,993Expenses 2013: $1,154,725Net Income 2013: -$109,7322013Revenue 2014: $1,175,526Expenses 2014: $1,040,003Net Income 2014: $135,5232014Revenue 2015: $1,600,645Expenses 2015: $1,430,283Net Income 2015: $170,3622015Revenue 2016: $1,602,448Expenses 2016: $1,616,399Net Income 2016: -$13,9512016Revenue 2017: $1,811,440Expenses 2017: $1,836,493Net Income 2017: -$25,0532017Revenue 2018: $1,610,939Expenses 2018: $1,644,734Net Income 2018: -$33,7952018Revenue 2019: $1,560,059Expenses 2019: $1,441,207Net Income 2019: $118,8522019Revenue 2020: $1,394,967Expenses 2020: $1,039,850Net Income 2020: $355,1172020Revenue 2021: $2,614,727Expenses 2021: $2,345,875Net Income 2021: $268,8522021Revenue 2022: $2,943,648Expenses 2022: $2,697,046Net Income 2022: $246,6022022Revenue 2023: $3,132,697Expenses 2023: $3,330,290Net Income 2023: -$197,5932023Revenue 2024: $3,694,776Expenses 2024: $3,727,788Net Income 2024: -$33,0122024

Highlighted filing

2024

Revenue$3,694,776
Expenses$3,727,788
Net Income-$33,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,673,992
Liabilities
$505,936
Net assets
$1,168,056
Revenue
$3,694,776
Expenses
$3,727,788
Net income
-$33,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.51$1.17$3.69$3.73$0.03
2023Summary only. Only limited summary data is available for this year.$1.57$0.37$1.20$3.13$3.33$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.39$1.40$2.94$2.70$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.22$1.22$2.61$2.35$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$1.39$1.04$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.29$0.54$1.56$1.44$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.21$0.42$1.61$1.64$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.38$0.45$1.81$1.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.38$0.48$1.60$1.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.49$1.60$1.43$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.18$1.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$1.04$1.15$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.18$0.30$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.36$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,784,005
Mission and Program Overview

Mission

Tee it up for the troops is a non profit organization created to help support the men and women of the us military and their families, with an emphasis given to the fallen and disabled members of our armed forces.

To honor, remember, respect and support all those who serve(d) in the united states armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,101,289$654,897▼ $446,392
Savings and Temporary Cash Investments$155,379$506,419▲ $351,040
Accounts Receivable$71,701$206,737▲ $135,036
Other Notes and Loans Receivable, Net$187,935$151,096▼ $36,839
Prepaid Expenses and Deferred Charges$43,960$62,364▲ $18,404
Land, Buildings, and Equipment, Net$4,455$3,350▼ $1,105
Pledges and Grants Receivable-$0-
Total Assets$1,572,087$1,673,992▲ $101,905
Other Assets Total$7,368$89,129▲ $81,761
Liabilities
Grants Payable$119,857$220,123▲ $100,266
Deferred Revenue$194,553$122,759▼ $71,794
Other Liabilities$8,331$110,074▲ $101,743
Accounts Payable and Accrued Expenses$48,277$52,980▲ $4,703
Total Liabilities$371,018$505,936▲ $134,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,514$1,040,501▼ $33,013
Net Assets With Donor Restrictions$127,555$127,555→ $0
Total Net Assets Fund Balance$1,201,069$1,168,056▼ $33,013
Total Liabilities and Net Assets / Fund Balance$1,572,087$1,673,992▲ $101,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,918$13,143$16,061
Leasehold Improvements$432$7,657$8,089
Other Assets Org$89,129--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim WegscheidPresident/executive DirectFT$127,400$127,400

Board Members and Trustees

NameTitle
Jeff AndersonChairman
Jeff MorganVice-chairman
Jen TregarthenDirector
Jennifer RonchettoDirector
John KlineDirector
Ronald J SchutzDirector
Thomas GroomDirector
Thomas Wallace IiiDirector
Jeffrey MonssenSecretary
Joe TessmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,669,745
Program Service Revenue
$0
Investment Income
$25,031
Other Revenue
$0
All Other Contributions
$658,288
Change in Net Assets
$-33,012

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6,860$70,869Fair Market Value
Other Non Cash Contri Table8$50,909Fair Market Value
Other Non Cash Contri Table40$21,066Fair Market Value
Other Non Cash Contri Table278$19,480Fair Market Value
Other Non Cash Contri Table6,178$14,836Fair Market Value
Other Non Cash Contri Table1$10,733Fair Market Value
Other Non Cash Contri Table125$8,813Fair Market Value
Total Noncash Contributions13,490$196,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,690,843
Revenue Not Reported on Financial Statements
$3,933
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,933
Total Revenue per Audited Statements
$3,690,843
Total Revenue per Form 990
$3,694,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,719,724
Other Expenses$1,539,931
Salaries, Compensation, and Employee Benefits$468,133
Total Fundraising Expense$224,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,719,724--$1,719,724
Other Salaries and Wages$174,361$87,180$153,604$415,145
Advertising$41,938$1,571$4,104$47,613
Occupancy$18,237$9,119$16,065$43,421
Travel$30,260$1,134$2,961$34,355
Payroll Taxes$13,464$6,732$11,861$32,057
Fees for Services Accounting$3,061$12,590-$15,651
Insurance$9,264$1,116$2,207$12,587
Pension Plan Contributions$4,633$2,317$4,081$11,031
Other Employee Benefits$4,158$2,079$3,663$9,900
Office Expenses$4,824$1,237$2,259$8,320
Information Technology$5,840$219$572$6,631
Other Expenses$409$2,198$19$2,626
Depreciation Depletion-$1,105-$1,105
Total Functional Expenses$3,326,781$176,100$224,907$3,727,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,780,578
Total Expenses per Form 990$3,727,789
Expenses per Audited Statements$3,722,219
Expenses Not Reported on Form 990$58,359
Expenses Not Reported on Financial Statements$5,570
Other Expense Adjustments$5,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fisher HouseRockville, MD501(c)(3)Program Assistance$222,500
Move UnitedRockville, MD501(c)(3)Program Assistance$140,000
Salute Military Golf Association IncSilver Spring, MD501(c)(3)Program Assistance$60,000
The Warriors JourneySpringfield, MO501(c)(3)Program Assistance$45,000
Medal of Honor Foundation IncMt Pleasant, SC501(c)(3)Program Assistance$40,000
CreativetsChicago, IL501(c)(3)Program Assistance$35,000
Warrior Canine ConnectionBoyds, MD501(c)(3)Program Assistance$30,000
Blue Star FamiliesSan Diego, CA501(c)(3)Program Assistance$25,000
Project SanctuaryGranby, CO501(c)(3)Program Assistance$20,000
Purple Heart HomesStatesville, NC501(c)(3)Program Assistance$20,000
Combat Veterans to CareersThe Villages, FL501(c)(3)Program Assistance$15,000
Veterans Heritage ProjectPhoenix, AZ501(c)(3)Program Assistance$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,229
Fundraising Gross Income$89,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seacliff Golf Tournament$468,661$10,090$10,089$1
Az Desert Mountain$167,593$5,214$5,213$1
Total Events$3,100,686$89,229$89,229$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$89,778
Accrued Payroll$20,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 is provided to the full board prior to approval for issuance. The form 990 is read in its entirity by top management officials and all financial information is compared to the audited financial statements. The executive director signs and files the form 990 following formal approval of the top management officials.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors will disclose any conflict of interest during regularly scheduled board meeting discussions.”

Form 990, Part VI, Section B, Line 15

“All hourly wages and salaries are reviewed and approved by the board during their regularly scheduled board meeetings.”

Form 990, Part VI, Section C, Line 19

“The organization will make available to the public, upon request to its executive director, form 1023, form 990 and annual reports and financials.”

Filing and Contact Details

Filer

Filer Name
Tee It Up for the Troops Inc
EIN
20-2974507
Phone
9526462490
Address
515 WEST TRAVELERS TRAIL, BURNSVILLE, MN 55337

Signing Officer

Name
Tim Wegscheid
Title
President
Phone
9526462490
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wegscheid
Formed
2005
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
900

Preparer

Firm
Ds&b Ltd
Address
1333 NORTHLAND DR SUITE 100, MENDOTA HEIGHTS, MN 55120
Preparer
Todd Pladsen
Phone
6123599630
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization is classified as a public charity. The organization is also exempt from state income tax. The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized benefits. The organization's forms 990, return of organization exempt from income tax, for the years ending 2024, 2023, 2022, and 2021 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Allocation difference 3,933.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bonus not paid within 2.5 months 58,359.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrued payroll taxes and benefits 1,637. Allocation difference 3,933.”

Raw XML AppendixShowing 400 of 694 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0206737
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HONOR, REMEMBER, RESPECT AND SUPPORT ALL THOSE WHO SERVE(D) IN THE UNITED STATES ARMED FORCES.
IRS990/AdvertisingGrp/FundraisingAmt04104
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01571
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IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER RONCHETTO
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS WALLACE III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4127400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FormationYr02005
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03011457
IRS990/FundraisingDirectExpensesAmt089229
IRS990/FundraisingGrossIncomeAmt089229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01719724
IRS990/GrantsPayableGrp/BOYAmt0119857
IRS990/GrantsPayableGrp/EOYAmt0220123
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01719724
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01719724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03784005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0572
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0219
IRS990/InformationTechnologyGrp/ProgramServicesAmt05840
IRS990/InformationTechnologyGrp/TotalAmt06631
IRS990/InsuranceGrp/FundraisingAmt02207
IRS990/InsuranceGrp/ManagementAndGeneralAmt01116
IRS990/InsuranceGrp/ProgramServicesAmt09264
IRS990/InsuranceGrp/TotalAmt012587
IRS990/InvestmentIncomeGrp/ExclusionAmt025031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt020800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03350
IRS990/LandBldgEquipCostOrOtherBssAmt024150
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEE IT UP FOR THE TROOPS IS A NON PROFIT ORGANIZATION CREATED TO HELP SUPPORT THE MEN AND WOMEN OF THE US MILITARY AND THEIR FAMILIES, WITH AN EMPHASIS GIVEN TO THE FALLEN AND DISABLED MEMBERS OF OUR ARMED FORCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01201069
IRS990/NetAssetsOrFundBalancesEOYAmt01168056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01073514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01040501
IRS990/NoncashContributionsAmt0196704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016065
IRS990/OccupancyGrp/ManagementAndGeneralAmt09119
IRS990/OccupancyGrp/ProgramServicesAmt018237
IRS990/OccupancyGrp/TotalAmt043421
IRS990/OfficeExpensesGrp/FundraisingAmt02259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OfficeExpensesGrp/ProgramServicesAmt04824
IRS990/OfficeExpensesGrp/TotalAmt08320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07368
IRS990/OtherAssetsTotalGrp/EOYAmt089129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09900
IRS990/OtherExpensesGrp/Desc0OTHER EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt023511
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12198
IRS990/OtherExpensesGrp/ProgramServicesAmt01296608
IRS990/OtherExpensesGrp/ProgramServicesAmt1409
IRS990/OtherExpensesGrp/TotalAmt01367622
IRS990/OtherExpensesGrp/TotalAmt12626
IRS990/OtherLiabilitiesGrp/BOYAmt08331
IRS990/OtherLiabilitiesGrp/EOYAmt0110074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415145
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0187935
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0151096
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06732
IRS990/PayrollTaxesGrp/ProgramServicesAmt013464
IRS990/PayrollTaxesGrp/TotalAmt032057
IRS990/PensionPlanContributionsGrp/FundraisingAmt04081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04633
IRS990/PensionPlanContributionsGrp/TotalAmt011031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062364
IRS990/PrincipalOfficerNm0TIM WEGSCHEID
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03126469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01829794
IRS990/PYInvestmentIncomeAmt06228
IRS990/PYOtherExpensesAmt01116756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-197593
IRS990/PYSalariesCompEmpBnftPaidAmt0383740
IRS990/PYTotalExpensesAmt03330290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03132697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03755958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01458671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01380961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01057338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01300504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01098383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0813733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05650919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031888
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92580
IRS990ScheduleA/PublicSupportPY509Pct00.95400
IRS990ScheduleA/PublicSupportTotal509Amt06611729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0206315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0114594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0497861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0206315
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0114594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt080128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0497861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01268580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01518204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01296730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01183531
IRS990ScheduleA/Total509Grp/TotalAmt07109590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01867576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01274808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01518268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01297295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01183531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07141478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016061
IRS990ScheduleD/ExpensesNotReportedAmt058359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05570
IRS990ScheduleD/ExpensesSubtotalAmt03722219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS - OPERATING LEA
IRS990ScheduleD/OtherExpensesIncludedAmt058359
IRS990ScheduleD/OtherExpensesNotIncludedAmt05570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03933
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03933
IRS990ScheduleD/RevenueSubtotalAmt03690843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATION DIFFERENCE 3,933.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BONUS NOT PAID WITHIN 2.5 MONTHS 58,359.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL TAXES AND BENEFITS 1,637. ALLOCATION DIFFERENCE 3,933.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089129
IRS990ScheduleD/TotalExpensesPerForm990Amt03727789

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