Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 45-5219729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Mark Ketchum | Director |
| Richard Z Mozeleski | Director |
| Ryan K Patterson | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,449 |
| Fundraising Direct Expenses | $7,748 |
| 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.”
“Merchant service fees: program service expenses 0. Management and general expenses 2. Fundraising expenses 0. Total expenses 2.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 130995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036798532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 534 NW 7TH AVENUE |
| 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 | 22062 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110843 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8553 |
| IRS990/CYOtherExpensesAmt | 0 | 8879 |
| IRS990/CYOtherRevenueAmt | 0 | -7865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 119722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201608 |
| 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 ACCREDITED EDUCATIONAL INSTITUTIONS. DURING 2021, THE FOUNDATION AWARDED A TOTAL OF $51,000 TO 18 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 | 51000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6100 |
| 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 | 7748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13449 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 51000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 110843 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 110843 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 231418 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8496 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8553 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 260707 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 390567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 472453 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5701 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5701 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13566 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -13566 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9909 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14653 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS LICENSES & FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEDERAL INCOME TAX WITH |
| IRS990/OtherExpensesGrp/Desc | 3 | FOREIGN TAXES WITHHELD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 36 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36 |
| 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 2021, THE FOUNDATION PROVIDED A TOTAL OF $59,843 TO 38 FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59843 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 59843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69075 |
| IRS990/PYInvestmentIncomeAmt | 0 | 769 |
| IRS990/PYOtherExpensesAmt | 0 | 12729 |
| IRS990/PYOtherRevenueAmt | 0 | -25851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 81804 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 117982 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 69925 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 390567 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 472453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 375914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209246 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 707633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 95890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5473 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 803523 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 209416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98776 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 803523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 212498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 150090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 808996 |
| 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 | 59843 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 51000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMERGENCY ASSISTANCE FUNDS - SEE PAGE 2, LINE 4B |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIP FUNDS - SEE PAGE 2,LINE 4A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 38 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 18 |
| 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 | MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2. |
| 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, PART IX, LINE 24E |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 534 NW 7TH AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BOCA RATON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33486 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| 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 | 55925 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 390567 |
| IRS990/TotalAssetsEOYAmt | 0 | 472453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 390567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 472453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 200920 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 119722 |
| 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 | 390567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 472453 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110843 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14254 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13566 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201608 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 390567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 472453 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| 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 | 2022-11-18 |
| 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 | 534 NW 7TH AVENUE |
| 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 | 2022-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW WAHLER |
| ReturnHeader/ReturnTs | 0 | 2022-11-19T11:24:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOZELESKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.