Civic Intelligence

Coast Guard Tactical Law Enforcement Foundation Inc.

990 • Fiscal year 2021 • EIN 45-5219729

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 18, 2022

534 NW 7th AvenueBoca Raton, FL 33486

(703) 679-8532

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$472,453

Up $81,886 (+21%) from 2020

Net Assets

Up

$472,453

Up $81,886 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$201,608

Up $83,626 (+71%) from 2020

Expenses

Up

$119,722

Up $37,918 (+46%) from 2020

Net Income

Up

$81,886

Up $45,708 (+126%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $6,088Liabilities 2012: $02012Assets 2013: $13,875Liabilities 2013: $02013Assets 2014: $37,925Liabilities 2014: $02014Assets 2015: $102,943Liabilities 2015: $02015Assets 2016: $133,207Liabilities 2016: $02016Assets 2017: $175,379Liabilities 2017: $0Net Assets 2017: $175,3792017Assets 2018: $251,094Liabilities 2018: $0Net Assets 2018: $251,0942018Assets 2019: $317,374Liabilities 2019: $0Net Assets 2019: $317,3742019Assets 2020: $390,567Liabilities 2020: $0Net Assets 2020: $390,5672020Assets 2021: $472,453Liabilities 2021: $0Net Assets 2021: $472,4532021Assets 2022: $561,196Liabilities 2022: $0Net Assets 2022: $561,1962022Assets 2023: $573,486Liabilities 2023: $0Net Assets 2023: $573,4862023Assets 2024: $571,478Liabilities 2024: $0Net Assets 2024: $571,4782024

Highlighted filing

2021

Assets$472,453
Liabilities$0
Net Assets$472,453

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $6,353Expenses 2012: $265Net Income 2012: $6,0882012Revenue 2013: $18,120Expenses 2013: $10,333Net Income 2013: $7,7872013Revenue 2014: $29,645Expenses 2014: $5,595Net Income 2014: $24,0502014Revenue 2015: $75,631Expenses 2015: $10,613Net Income 2015: $65,0182015Revenue 2016: $60,484Expenses 2016: $30,220Net Income 2016: $30,2642016Revenue 2017: $97,146Expenses 2017: $54,974Net Income 2017: $42,1722017Revenue 2018: $151,878Expenses 2018: $76,932Net Income 2018: $74,9462018Revenue 2019: $143,966Expenses 2019: $77,686Net Income 2019: $66,2802019Revenue 2020: $117,982Expenses 2020: $81,804Net Income 2020: $36,1782020Revenue 2021: $201,608Expenses 2021: $119,722Net Income 2021: $81,8862021Revenue 2022: $181,360Expenses 2022: $92,617Net Income 2022: $88,7432022Revenue 2023: $153,713Expenses 2023: $141,423Net Income 2023: $12,2902023Revenue 2024: $141,527Expenses 2024: $143,535Net Income 2024: -$2,0082024

Highlighted filing

2021

Revenue$201,608
Expenses$119,722
Net Income$81,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 18, 2022
Return Version
2021v4.2
Gross Receipts
$231,418
Mission and Program Overview

Mission

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.

The foundation's mission is to provide financial support to deployable specialized forces and their families for education expenses and travel expenses related to death or serious injury. The foundation indends to increase involvement and awareness nationally, in all 50 states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$390,567$472,453▲ $81,886
Investments in Publicly Traded Securities-$260,707-
Savings and Temporary Cash Investments$375,914$209,246▼ $166,668
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$390,567$472,453▲ $81,886
Other Assets Total$14,653$2,500▼ $12,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,567$472,453▲ $81,886
Total Liabilities and Net Assets / Fund Balance$390,567$472,453▲ $81,886
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark KetchumDirector
Richard Z MozeleskiDirector
Ryan K PattersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,920
Program Service Revenue
$0
Investment Income
$8,553
Other Revenue
$-7,865
All Other Contributions
$130,995
Change in Net Assets
$81,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,843
Other Expenses$8,879
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,843--$110,843
Fees for Services Accounting-$6,100-$6,100
Office Expenses-$704-$704
Other Expenses-$36-$36
All Other Expenses-$2-$2
Total Functional Expenses$110,843$8,879$0$119,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,449
Fundraising Direct Expenses$7,748
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 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.

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

The organization discusses the policy at meetings, and requests members to confirm compliance.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Coast Guard Tactical
EIN
45-5219729
Phone
7036798532
Address
534 NW 7TH AVENUE, BOCA RATON, FL 33486

Signing Officer

Name
Richard Z Mozeleski
Title
Director
Phone
7036798532
Signed
2022-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Z Mozeleski
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kaufman Rossin & Copa
Address
ONE TOWN CENTER ROAD SUITE 400, BOCA RATON, FL 33486
Preparer
Matthew Wahler
Phone
5613945100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Merchant service fees: program service expenses 0. Management and general expenses 2. Fundraising expenses 0. Total expenses 2.

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT TO DEPLOYABLE SPECIALIZED FORCES AND THEIR FAMILIES FOR EDUCATION EXPENSES AND TRAVEL EXPENSES RELATED TO DEATH OR SERIOUS INJURY. THE FOUNDATION INDENDS TO INCREASE INVOLVEMENT AND AWARENESS NATIONALLY, IN ALL 50 STATES.
IRS990/AllOtherContributionsAmt0130995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/TotalAmt02
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07036798532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0534 NW 7TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033486
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt022062
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200920
IRS990/CYGrantsAndSimilarPaidAmt0110843
IRS990/CYInvestmentIncomeAmt08553
IRS990/CYOtherExpensesAmt08879
IRS990/CYOtherRevenueAmt0-7865
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081886
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201608
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR THE PURPOSE OF PROVIDING FINANCIAL ASSISTANCE TO IMMEDIATE FAMILY MEMBERS OF DEPLOYABLE SPECIALIZED FORCES OPERATORS ATTENDING ACCREDITED EDUCATIONAL INSTITUTIONS. DURING 2021, THE FOUNDATION AWARDED A TOTAL OF $51,000 TO 18 RECIPIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD Z MOZELESKI
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN K PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK KETCHUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07748
IRS990/FundraisingGrossIncomeAmt013449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt051000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110843
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110843
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231418
IRS990/GrossSalesOfInventoryAmt08496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260707
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT TO DEPLOYABLE SPECIALIZED FORCES AND THEIR FAMILIES FOR EDUCATION EXPENSES AND TRAVEL EXPENSES RELATED TO DEATH OR SERIOUS INJURY. THE FOUNDATION INDENDS TO INCREASE INVOLVEMENT AND AWARENESS NATIONALLY, IN ALL 50 STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0390567
IRS990/NetAssetsOrFundBalancesEOYAmt0472453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05701
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13566
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09909
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OfficeExpensesGrp/TotalAmt0704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014653
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS LICENSES & FEE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FEDERAL INCOME TAX WITH
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES WITHHELD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336
IRS990/OtherExpensesGrp/TotalAmt01442
IRS990/OtherExpensesGrp/TotalAmt1407
IRS990/OtherExpensesGrp/TotalAmt2188
IRS990/OtherExpensesGrp/TotalAmt336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD Z MOZELESKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 2021, THE FOUNDATION PROVIDED A TOTAL OF $59,843 TO 38 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059843
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069075
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt012729
IRS990/PYOtherRevenueAmt0-25851
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036178
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt081804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt069925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0390567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0472453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0707633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05473
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0803523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098776
IRS990ScheduleA/Total509Grp/TotalAmt0803523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0808996
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt151000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE FUNDS - SEE PAGE 2, LINE 4B
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP FUNDS - SEE PAGE 2,LINE 4A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EMERGENCY 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE ORGANIZATION DISCUSSES THE POLICY AT MEETINGS, AND REQUESTS MEMBERS TO CONFIRM COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COAST GUARD TACTICAL LAW ENFORCEMENT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455219871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(19)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST MEMBERS OF THE UNITED STATES COAST GUARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0534 NW 7TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOCA RATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033486
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055925
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COAST GUARD TACTICAL LAW ENFORCEMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0390567
IRS990/TotalAssetsEOYAmt0472453
IRS990/TotalAssetsGrp/BOYAmt0390567
IRS990/TotalAssetsGrp/EOYAmt0472453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110843
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 SW 15TH STREET
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033486
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CGTLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD Z MOZELESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07036798532
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAST GUARD TACTICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAW ENFORCEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0455219729
ReturnHeader/Filer/PhoneNum07036798532
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 NW 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN ROSSIN & COPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TOWN CENTER ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033486
ReturnHeader/PreparerPersonGrp/PhoneNum05613945100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW WAHLER
ReturnHeader/ReturnTs02022-11-19T11:24:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOZELESKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings