Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 45-5219729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$317,374
Up $66,280 (+26%) from 2018
Net Assets
Up$317,374
Up $66,280 (+26%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Down$143,966
Down $7,912 (-5.2%) from 2018
Expenses
Up$77,686
Up $754 (+1.0%) from 2018
Net Income
Down$66,280
Down $8,666 (-12%) from 2018
The foundation's mission is to provide financial support to deployable specialized forces and to their families in instances of attending schools, covering travel expenses related to death or serious injury of memebers, and to grow member involvement in the organization through fundraising and recruitement. The organization's effort is national, in all 50 states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $251,094 | $317,374 | ▲ $66,280 |
| Savings and Temporary Cash Investments | $248,325 | $315,874 | ▲ $67,549 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $251,094 | $317,374 | ▲ $66,280 |
| Other Assets Total | $2,769 | $1,500 | ▼ $1,269 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $251,094 | $317,374 | ▲ $66,280 |
| Total Liabilities and Net Assets / Fund Balance | $251,094 | $317,374 | ▲ $66,280 |
| Name | Title |
|---|---|
| Mark Ketchum | Director |
| Richard Z Mozeleski | Director |
| Ryan K Patterson | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $68,067 |
| Other Expenses | $9,619 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $68,067 | - | - | $68,067 |
| Fees for Services Accounting | - | $6,158 | - | $6,158 |
| Travel | - | $1,953 | - | $1,953 |
| Other Expenses | - | $113 | - | $113 |
| Total Functional Expenses | $68,067 | $9,619 | $0 | $77,686 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,530 |
| Fundraising Direct Expenses | $8,195 |
| Professional Fundraising Fees | $0 |
“A draft of form 990 is presented to the board for review and discussion. After any changes requested by the board are made and approval is received, the return is filed.”
“The organization discusses the policy at meetings, and requests members to confirm compliance.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Explanation for amended return: the originally filed form 990 incorrectly reflecting that the organization used the cash basis accounting method. The organization intended to disclose that it used the accrual method. Subsequent to filing the 2019 form 990, the organization had its financial statements reviewed. The reviewed financial statements comply with the financial accounting standards board (fasb) accounting standards codification 958, not-for-profit entities (asc 958). Therefore, the organization would be exempt from filing form 3115. The reviewed financial statements also confirm that the information reported on the originally filed form 990 was consistent with the accrual method of accounting and correctly indicated that there was no section 481(a) adjustment to disclose.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT TO DEPLOYABLE SPECIALIZED FORCES AND TO THEIR FAMILIES IN INSTANCES OF ATTENDING SCHOOLS, COVERING TRAVEL EXPENSES RELATED TO DEATH OR SERIOUS INJURY OF MEMEBERS, AND TO GROW MEMBER INVOLVEMENT IN THE ORGANIZATION THROUGH FUNDRAISING AND RECRUITEMENT. THE ORGANIZATION'S EFFORT IS NATIONAL, IN ALL 50 STATES. |
| IRS990/AllOtherContributionsAmt | 0 | 79446 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036798532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1104 SW 15TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33486 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19791 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68067 |
| IRS990/CYInvestmentIncomeAmt | 0 | 640 |
| IRS990/CYOtherExpensesAmt | 0 | 9619 |
| IRS990/CYOtherRevenueAmt | 0 | 5895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 77686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR THE PURPOSE OF PROVIDING FINANCIAL ASSISTANCE TO IMMEDIATE FAMILY MEMBERS OF DEPLOYABLE SPECIALIZED FORCES OPERATORS ATTENDING SCHOOLS. DURING 2019, THE FOUNDATION AWARDED TOTAL OF $17,500 TO 11 RECIPIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6158 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6158 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD Z MOZELESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN K PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK KETCHUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8195 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12530 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 17500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 68067 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 68067 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 171952 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 640 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT TO DEPLOYABLE SPECIALIZED FORCES AND TO THEIR FAMILIES IN INSTANCES OF ATTENDING SCHOOLS, COVERING TRAVEL EXPENSES RELATED TO DEATH OR SERIOUS INJURY OF MEMEBERS, AND TO GROW MEMBER INVOLVEMENT IN THE ORGANIZATION THROUGH FUNDRAISING AND RECRUITEMENT. THE ORGANIZATION'S EFFORT IS NATIONAL, IN ALL 50 STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 251094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317374 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4335 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4335 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1560 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15511 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2769 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING, PUBLICATIONS, |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD Z MOZELESKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO THE IMMEDIATE FAMILIES OF DEPLOYABLE SPECIALIZED FORCES OPERATORS, NATIONALLY, IN ALL 50 STATES, TO COVER IN-EXTREMIS TRAVEL RELATED TO THE DEATH OR SERIOUS INJURY OF A MEMBER. DURING 2019, THE FOUNDATION PROVIDED A TOTAL OF $40,777 TO 27 FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40777 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 40777 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNIT MORALE PROJECTS PROVIDE FUNDS TO ASSIST INDIVIDUAL, LOCAL COAST GUARD UNITS. DURING 2019, THE FOUNDATION PROVIDED A TOTAL OF $9,790 OF SUPPORT FOR 7 UNITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9790 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 9790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 157105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72246 |
| IRS990/PYInvestmentIncomeAmt | 0 | 606 |
| IRS990/PYOtherExpensesAmt | 0 | 4686 |
| IRS990/PYOtherRevenueAmt | 0 | -5833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 76932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 151878 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 57985 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 251094 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 317374 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248325 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 315874 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 149961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 452270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2081 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 581897 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 171312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75488 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 581897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 175304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 583978 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 40777 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 17500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 9790 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMERGENCY ASSISTANCE FUNDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIP FUNDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | UNIT MORALE FUNDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 27 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 7 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EMERGENCY ASSISTANCE FUNDS: THE ORGANIZATION OPENS A "CASE" AFTER RECEIVING A REQUEST FROM A 'REPORTING INDIVIDUAL.' BOARD MEMBERS AND ADVISORY BOARD MEMBERS CONVENE TO DISCUSS, DEBATE, AND VOTE ON WHETHER THE CASE AND THE RECIPIENT ARE ELIGIBLE FOR THE EAF. RECIPIENTS ARE ELIGIBLE IF THEY OR THEIR SPOUSE SERVED IN SOME PART OF THE COAST GUARD LAW ENFORCEMENT COMMUNITY. CASES ARE ELIGIBLE IF THE RECIPIENT OR A RECIPIENT'S FAMILY MEMBER SUSTAINED CATASTROPHIC OR SERIOUS INJURY AND/OR DEATH. THE BOARD VERIFIES RECIPIENT AND CASE ELIGIBILITY WITH THIRD PARTIES, INCLUDING COAST GUARD SENIOR OFFICIALS, UNIT OFFICERS, OTHER TRUSTED THIRD PARTIES. IF THE RECIPIENT AND CASE ARE DEEMED ELIGIBLE, THE BOARD VOTES ON AN AMOUNT BASED ON NEED. SCHOLARSHIP FUNDS: THE ORGANIZATION ADMINISTERS TWO ANNUAL SCHOLARSHIP PROGRAMS. THE CGTLEA SCHOLARSHIP IS A ONE-TIME GRANT AVAILABLE TO ELIGIBLE DEPENDENTS OF COAST GUARD TACTICAL LAW ENFORCEMENT ASSOCIATION (CGTLEA) MEMBERS IN GOOD STANDING. THE NATE BRUCKENTHAL MEMORIAL SCHOLARSHIP IS A FOUR-YEAR GRANT AVAILABLE TO ELIGIBLE DEPENDENTS OF ACTIVE DUTY, RESERVE, RETIRED OR SEPARATED COAST GUARD MEMBERS. THE PROCESS AND ELIGIBILITY REQUIREMENTS CAN BE FOUND AT HTTP://WWW.CGTLE.ORG/SCHOLARS. A SCHOLARSHIP COMMITTEE COMPRISED OF NOT FEWER THAN THREE AND NOT MORE THAN SIX MEMBERS IS APPOINTED BY THE EXECUTIVE BOARD PRIOR TO SEPTEMBER 1 OF EACH YEAR. THE COMMITTEE FORMULATES THE APPLICATION, PREPARES INSTRUCTIONS TO THE APPLICANTS, AND SELECTS THE RECIPIENTS OF THE GRANTS. THE COMMITTEE PROVIDES TO THE EXECUTIVE BOARD THE NAMES OF THE RECIPIENTS PRIOR TO JUNE 1. UNIT MORAL FUNDS: A "UNIT" IS CONSIDERED BY U.S. COAST GUARD TO BE "DEPLOYABLE SPECIALIZED FORCES OR A "TACTICAL LAW ENFORCEMENT" UNIT. UNIT MORAL FUNDS ARE AWARDED ONLY TO SUCH UNITS, ACCORDING TO UNITED STATES COAST GUARD POLICIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND DISCUSSION. AFTER ANY CHANGES REQUESTED BY THE BOARD ARE MADE AND APPROVAL IS RECEIVED, THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DISCUSSES THE POLICY AT MEETINGS, AND REQUESTS MEMBERS TO CONFIRM COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION FOR AMENDED RETURN: THE ORIGINALLY FILED FORM 990 INCORRECTLY REFLECTING THAT THE ORGANIZATION USED THE CASH BASIS ACCOUNTING METHOD. THE ORGANIZATION INTENDED TO DISCLOSE THAT IT USED THE ACCRUAL METHOD. SUBSEQUENT TO FILING THE 2019 FORM 990, THE ORGANIZATION HAD ITS FINANCIAL STATEMENTS REVIEWED. THE REVIEWED FINANCIAL STATEMENTS COMPLY WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 958, NOT-FOR-PROFIT ENTITIES (ASC 958). THEREFORE, THE ORGANIZATION WOULD BE EXEMPT FROM FILING FORM 3115. THE REVIEWED FINANCIAL STATEMENTS ALSO CONFIRM THAT THE INFORMATION REPORTED ON THE ORIGINALLY FILED FORM 990 WAS CONSISTENT WITH THE ACCRUAL METHOD OF ACCOUNTING AND CORRECTLY INDICATED THAT THERE WAS NO SECTION 481(A) ADJUSTMENT TO DISCLOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 1, SECTION B AND FORM 990, PART XII, LINE 1: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COAST GUARD TACTICAL LAW ENFORCEMENT ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 455219871 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(19) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ASSIST MEMBERS OF THE UNITED STATES COAST GUARD |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BOCA RATON |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33486 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 57985 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | COAST GUARD TACTICAL LAW ENFORCEMENT ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 317374 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 317374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 137431 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9619 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 68067 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 77686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 251094 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 317374 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 68067 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4975 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 143966 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 251094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 317374 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/TravelGrp/TotalAmt | 0 | 1953 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1104 SW 15TH STREET |
| IRS990/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33486 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CGTLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD Z MOZELESKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7036798532 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COAST GUARD TACTICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LAW ENFORCEMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COAS |
| ReturnHeader/Filer/EIN | 0 | 455219729 |
| ReturnHeader/Filer/PhoneNum | 0 | 7036798532 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1104 SW 15TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591818353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAUFMAN ROSSIN & COPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE TOWN CENTER ROAD SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33486 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5613945100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID MERZEL CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-28T11:57:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.