Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-1149039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$718,830
Down $101,677 (-12%) from 2013
Net Assets
Up$197,874
Up $153,920 (+350%) from 2013
Liabilities
Down$520,956
Down $255,597 (-33%) from 2013
Revenue
Down$2,762,713
Down $678,060 (-20%) from 2013
Expenses
Down$2,608,793
Down $1,087,506 (-29%) from 2013
Net Income
Up$153,920
Up $409,446 (+160%) from 2013
To assist fellow veterans and their families in fortune and distress, in every proper and legitimate manner; and to represent them when matters affecting their rights and interests are under evaluation.
To assist fellow veterans and their families in fortune and distress, in every proper and legitimate manner, and to represent them when matters affecting their rights and interests are under evaluation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $395,400 | $467,097 | ▲ $71,697 |
| Investments in Publicly Traded Securities | $157,597 | $157,606 | ▲ $9 |
| Accounts Receivable | $111,373 | $79,042 | ▼ $32,331 |
| Investments Other Securities | $66,626 | $0 | ▼ $66,626 |
| Prepaid Expenses and Deferred Charges | $89,511 | $15,085 | ▼ $74,426 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $820,507 | $718,830 | ▼ $101,677 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $758,053 | $508,456 | ▼ $249,597 |
| Other Liabilities | $18,500 | $12,500 | ▼ $6,000 |
| Total Liabilities | $776,553 | $520,956 | ▼ $255,597 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,044 | $197,874 | ▲ $162,830 |
| Temporarily Rstr Net Assets | $8,910 | - | - |
| Total Net Assets Fund Balance | $43,954 | $197,874 | ▲ $153,920 |
| Total Liabilities and Net Assets / Fund Balance | $820,507 | $718,830 | ▼ $101,677 |
| Name | Title |
|---|---|
| William Deboer | Chairman |
| Joseph Tabacheck Jr | Vice Chairman |
| Mel Yell | Trustee |
| Roger Tackitt | Trustee |
| Thomas Liebaert | Trustee |
| Thelma Hairston | Secretary |
| John Martinez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Production Management Group | Printing/prod. | 6940 COLUMBIA GATEWAY DRIVE, Columbia, MD 21046 | $919,029 |
| Jeremy Squires & Associates | Direct Mail Program | 39 GARRETT ST, Warrenton, VA 20186 | $359,278 |
| Edgemark Partners | Printing/prod. | 4510 COX RD, Glen Allen, VA 23060 | $83,140 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,446,934 |
| Total Fundraising Expense | $446,933 |
| Grants and Similar Amounts Paid | $97,189 |
| Professional Fundraising Fees | $64,670 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $149,217 | $13,081 | $35,341 | $197,639 |
| Grants to Domestic Individuals | $97,189 | - | - | $97,189 |
| Other Expenses | $66,877 | $5,280 | $15,839 | $87,996 |
| Fees for Services Professional Fundraising | - | - | $64,670 | $64,670 |
| Fees for Services Accounting | $12,471 | $40,574 | $2,954 | $55,999 |
| Fees for Services Other | - | $15,807 | $9,075 | $24,882 |
| Travel | - | $11,610 | - | $11,610 |
| Office Expenses | $2,528 | $420 | $599 | $3,547 |
| Advertising | - | $825 | - | $825 |
| Occupancy | - | $634 | - | $634 |
| Total Functional Expenses | $1,912,013 | $145,857 | $437,569 | $2,495,439 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,608,793 |
| Total Expenses per Audited Statements | $2,608,793 |
| Total Expenses per Form 990 | $2,608,793 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $64,670 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Scholarship Payable | $12,500 |
“The 990 is reviewed by the organization's dfo and staff accountant, line by line. The returns are then available to the board of trustees for review.”
“All officers, employees, agents, consultants of the organization are required to adhere to the bylaws and standing rules, which include conflict of interest policy.”
“The governing documents and conflict of interest policy are available on the website. The audited financial statements are included in the annual report that is published in the organization's magazine, the voice.”
“As of December 31, 2014, TREA Memorial Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2011 through 2013.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 758053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 508456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST FELLOW VETERANS AND THEIR FAMILIES IN FORTUNE AND DISTRESS, IN EVERY PROPER AND LEGITIMATE MANNER, AND TO REPRESENT THEM WHEN MATTERS AFFECTING THEIR RIGHTS AND INTERESTS ARE UNDER EVALUATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 825 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2646627 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037520660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 S ABILENE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 395400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 467097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 919029 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 83140 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 359278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6940 COLUMBIA GATEWAY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4510 COX RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 39 GARRETT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLEN ALLEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WARRENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20186 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRODUCTION MANAGEMENT GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EDGEMARK PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JEREMY SQUIRES & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING/PROD. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING/PROD. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DIRECT MAIL PROGRAM |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2646627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 97189 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5612 |
| IRS990/CYOtherExpensesAmt | 0 | 2446934 |
| IRS990/CYOtherRevenueAmt | 0 | 110474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2608793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 446933 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 64670 |
| IRS990/CYTotalRevenueAmt | 0 | 2762713 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Educational scholarships, grants, and related expenses. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1945921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2954 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40574 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55999 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24882 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 64670 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 64670 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THELMA HAIRSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEL YELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS LIEBAERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM DEBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH TABACHECK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER TACKITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 95189 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 97189 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 97189 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2762713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5612 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 66626 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 157597 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 157606 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST FELLOW VETERANS AND THEIR FAMILIES IN FORTUNE AND DISTRESS, IN EVERY PROPER AND LEGITIMATE MANNER, AND TO REPRESENT THEM WHEN MATTERS AFFECTING THEIR RIGHTS AND INTERESTS ARE UNDER EVALUATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 634 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | MAIL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAGING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 175708 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 142747 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 741878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 602710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 273051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 976155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 793039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 294608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87996 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIST RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 110474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110474 |
| IRS990/OtherRevenueTotalAmt | 0 | 110474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15085 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY CLOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3247708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 204449 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8532 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3227574 |
| IRS990/PYOtherRevenueAmt | 0 | 184533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -255526 |
| IRS990/PYTotalExpensesAmt | 0 | 3696299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 264276 |
| IRS990/PYTotalRevenueAmt | 0 | 3440773 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2754870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3247708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2577851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3033675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3895907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15510011 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 110474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118099 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 725367 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15510011 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2754870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3247708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2577851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3033675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3895907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15510011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16271950 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2608793 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIP PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2762713 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | As of December 31, 2014, TREA Memorial Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2011 through 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2608793 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2762713 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2762713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2608793 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIR. MAIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 2751109 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 2304931 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | JEREMY SQUIRE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 446178 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 39 GARRETT ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WARRENTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 20186 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | CT |
| IRS990ScheduleG/LicensedStatesCd | 7 | DE |
| IRS990ScheduleG/LicensedStatesCd | 8 | DC |
| IRS990ScheduleG/LicensedStatesCd | 9 | FL |
| IRS990ScheduleG/LicensedStatesCd | 10 | GA |
| IRS990ScheduleG/LicensedStatesCd | 11 | HI |
| IRS990ScheduleG/LicensedStatesCd | 12 | ID |
| IRS990ScheduleG/LicensedStatesCd | 13 | IL |
| IRS990ScheduleG/LicensedStatesCd | 14 | IL |
| IRS990ScheduleG/LicensedStatesCd | 15 | IA |
| IRS990ScheduleG/LicensedStatesCd | 16 | KS |
| IRS990ScheduleG/LicensedStatesCd | 17 | KY |
| IRS990ScheduleG/LicensedStatesCd | 18 | LA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.