2023-04-13T07:42:16-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 841295705 TREA SENIOR CITIZENS LEAGUE TREA 8003338725 1800 DIAGONAL ROAD 600 ALEXANDRIA VA 22314 SHANNON BENTON EXEC. DIR. & ASST. TREASURER 8003338725 2023-04-13 1 SHANNON BENTON 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE SENIOR CITIZENS LEAGUE EDWARD CATES 1800 DIAGONAL ROAD 600 ALEXANDRIA VA 22314 3494022 0 X WWW.SENIORSLEAGUE.ORG X 1994 CO SEE PART III, LINE 1. 6 6 3 9 0 0 3448833 3292757 0 0 86720 41598 60310 32529 3595863 3366884 300 0 0 0 225570 266259 116000 85587 782962 3557801 3105997 3899671 3457843 -303808 -90959 1316211 993965 795995 909318 520216 84647 THE SENIOR CITIZEN LEAGUE'S MISSION IS TO PROMOTE AND ASSIST MEMBERS AND SUPPORTERS, TO EDUCATE AND ALERT SENIOR CITIZENS ABOUT THEIR RIGHTS AND FREEDOMS AS U.S. CITIZENS, AND TO PROTECT AND DEFEND THE BENEFITS SENIOR CITIZENS HAVE EARNED AND PAID FOR. 0 0 1518086 PUBLIC EDUCATION - DEVELOPED EDUCATIONAL MATERIALS DESIGNED TO EXPLAIN TO SENIOR CITIZENS THEIR RIGHTS AS U.S. CITIZENS AND RAISE THE LEVEL OF PUBLIC AWARENESS OF SENIORS ISSUES THROUGHOUT THE COUNTRY, INCLUDING INDIVIDUALS, THE MEDIA, ACADEMIA, AND GOVERNMENT OFFICIALS. CONDUCTED POLLS AND DISTRIBUTED HANDBOOKS AND PAMPHLETS, PROVIDED INFORMATION AND LEADERSHIP ON VETERANS ISSUES, AND PUBLISHED AN INFORMATIONAL NEWSLETTER FOR TSCL MEMBERS AND SUPPORTERS. 752243 GOVERNMENT AFFAIRS - MONITORED DEVELOPMENTS IN GOVERNMENT AND THE COUNTRY AT LARGE WITH RESPECT TO THE INTERESTS OF SENIOR CITIZENS AND DEFENDED THOSE INTERESTS BEFORE GOVERNMENT, INCLUDING THE U.S. CONGRESS, THROUGH DIRECT & GRASSROOTS LOBBYING EFFORTS. 2270329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 1 3 1 0 0 0 0 1 1 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA IL KS KY MD MA MN MS NH NJ NY NC OR PA RI SC TN UT VA WV WI X X SHANNON BENTON 8003338725 1800 DIAGONAL ROAD SUITE 600 ALEXANDRIA VA 22314 RICHARD DELANEY - CHAIR THEN IMM. PAST CHAIR (TRANS @ 9/2022) 10.00 1.00 X X 0 0 0 JOHN ADAMS VICE-CHAIRMAN 3.00 1.00 X X 0 0 0 DOUG OSBORNE LEGISLATIVE LIAISON (UNTIL 9/2022) 3.00 0.50 X X 0 0 0 DAISY BROWN - SEC THEN LEG. LIAISON (TRANS. @ 9/2022) 3.00 0.50 X X 0 0 0 KYLE CARPENTER TREASURER 3.00 0.50 X X 0 0 0 JUSTIN JUMP TREA LIAISON (UNTIL 9/2022) 3.00 0.50 X X 0 0 0 O MARIE SMITH SECRETARY (FROM 9/2022) 3.00 0.50 X X 0 0 0 DEBORAH OELSCHIG TREA LIAISON (FROM 9/2022) 3.00 0.50 X X 0 0 0 EDWARD CATES - IMM PAST CHAIR THEN CHAIR (TRANS @ 9/2022) 3.00 1.00 X X 0 0 0 SHANNON BENTON EXEC. DIRECTOR & ASST. TREAS. 40.00 1.00 X 110603 0 6824 110603 0 6824 1 0 0 0 EDGEMARK PARTNERS 4510 COX ROAD GLEN ALLEN VA 23050 POSTAGE, MAILING, PRINTING 1394103 PRODUCTION MANAGEMENT GROUP 7160 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 POSTAGE, MAILING, PRINTING 449243 CHESAPEAKE DM GROUP 5133 WESTPATH WAY BETHESDA MD 20816 FUNDRAISING 373655 DIRECT MAIL PROCESSORS INC 1150 CONRAD COURT HAGERSTOWN MD 21740 KEYING, CAGING, LOCK BOX 192665 4 3292757 3292757 20508 20508 32529 32529 148228 127138 21090 21090 21090 3366884 0 0 74127 X 117427 43430 70540 3457 109356 39570 69777 9 3866 1415 2393 58 11934 4357 7432 145 23676 8664 14654 358 60526 22149 37461 916 83482 30550 51669 1263 15335 15335 85587 85587 14840 14840 761403 612205 149198 31162 11404 19287 471 29497 14156 14756 585 113750 41626 70403 1721 19263 7049 11923 291 3866 1415 2393 58 7016 2568 4342 106 7490 2741 4636 113 MAILING PRODUCTION 1941882 1403592 538290 DUES AND SUBSCRIPTIONS 6374 3568 2658 148 REPAIRS & MAINTENANCE 5802 2123 3591 88 4309 2412 1797 100 3457843 2270329 404552 782962 X 2788871 2015796 0 773075 91167 59452 74267 71729 26467 17281 42180 72245 1079610 770738 2520 2520 1316211 993965 627861 742168 168134 167150 795995 909318 X 520216 84647 520216 84647 1316211 993965 -90959 -344610 0 X 0 1 X 1 0 0 X 3007434 -344610 -344610 3352044 14840 14840 3366884 3443003 0 3443003 14840 14840 3457843 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE LEAGUE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 1 CHESAPEAKE DM GROUP 5133 WESTPATH WAY BETHESDA MD 20816 FUNDRAISING 0 3292757 373655 2919102 3292757 373655 2919102 AL AK AR CA CO CT FL GA IL KS KY ME MD MA MN MS MO ND NV NH NJ NY NC OH OK OR PA RI SC TN UT VA WA WV WI FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. THE RETURN WAS PROVIDED TO EACH BOARD MEMBER AND LEGAL COUNSEL FOR REVIEW AND COMMENT BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH TSCL BOARD MEMBER AND THE EXECUTIVE DIRECTOR IS ANNUALLY REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER RECUSES HIM/HERSELF FROM THE VOTING. IN ADDITION, NO TRUSTEE MAY ENTER INTO A CONFLICTING INTEREST TRANSACTION, SUCH AS A CONTRACT OR OTHER FINANCIAL RELATIONSHIP BETWEEN HIM/HERSELF AND TSCL, BETWEEN ANY PARTY RELATED TO HIM/HER AND TSCL, OR BETWEEN ANY ENTITY IN WHICH HE/SHE HAS AN INTEREST OR IN WHICH HE/SHE IS AN OFFICER OR TRUSTEE AND TSCL. NO LOANS ARE MADE BY TSCL TO ANY OFFICER OR TRUSTEE. HOWEVER, IF A LOAN WERE TO BE MADE, ANY TRUSTEE OR OFFICER WHO ASSENTS TO SUCH LOAN IS LIABLE FOR THE LOAN UNTIL IT IS REPAID. EACH OFFICER, TRUSTEE, AGENT OR COMMITTEE MEMBER MUST DISCHARGE HIS/HER DUTIES IN GOOD FAITH, WITH ORDINARY AND PRUDENT CARE, AND IN THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A A COMPARISON WAS MADE BETWEEN SIMILAR POSITIONS AT LIKE ORGANIZATIONS WITHIN THE FEDERAL GOVERNMENT. THE BOARD REVIEWED THOSE COMPARISONS, MADE ADJUSTMENTS WHERE APPROPRIATE, AND DETERMINED A PAY RATE FOR THE EXECUTIVE DIRECTOR. THE DELIBERATION AND DECISION OF THIS REVIEW WAS DOCUMENTED IN THE BOARD MINUTES. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED IN APRIL 2022. FORM 990, PART VI, SECTION C, LINE 19 TSCL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G MAIL FEES: PROGRAM SERVICE EXPENSES 223,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,168. NEWSLETTER/PUBLIC EDUCATION: PROGRAM SERVICE EXPENSES 41,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,800. TOTAL EXPENSES 57,000. DATA PROCESSING: PROGRAM SERVICE EXPENSES 57,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,108. TOTAL EXPENSES 79,754. CAGING KEY AND ESCROW FEES: PROGRAM SERVICE EXPENSES 154,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 59,350. TOTAL EXPENSES 214,105. BACK-END COSTS: PROGRAM SERVICE EXPENSES 15,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,090. TOTAL EXPENSES 21,971. HOSTING AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 46,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,994. TOTAL EXPENSES 64,914. LIST FEES: PROGRAM SERVICE EXPENSES 72,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,856. TOTAL EXPENSES 100,491. THE RETIRED ENLISTED ASSOCIATION INC 12200 E BRIARWOOD AVE 250 CENTENNIAL CO 80112 840537947 VETERANS SERVICES CO 501(C)(19) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 THE RETIRED ENLISTED ASSOCIATION INC K 113750 % OF NET RECEIPTS