2022-05-10T10:04:59-05:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 841295705 TREA SENIOR CITIZENS LEAGUE TREA 8003338725 1800 DIAGONAL ROAD 600 ALEXANDRIA VA 22314 SHANNON BENTON EXEC. DIR. & ASST. TREASURER 8003338725 2022-05-10 1 SHANNON BENTON 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THE SENIOR CITIZENS LEAGUE RICHARD DELANEY 1800 DIAGONAL ROAD 600 ALEXANDRIA VA 22314 3957539 0 X WWW.SENIORSLEAGUE.ORG X 1994 CO SEE PART III, LINE 1. 6 6 4 6 0 0 4082023 3448833 0 0 -29691 86720 54835 60310 4107167 3595863 0 300 0 0 231547 225570 150974 116000 921348 3678762 3557801 4061283 3899671 45884 -303808 1439938 1316211 703526 795995 736412 520216 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 1874385 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. 841035 300 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. 2715420 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 9 0 1 4 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 CHAIRMAN 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 3.00 0.50 X X 0 0 0 DAISY BROWN SECRETARY 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 3.00 0.50 X X 0 0 0 SHANNON BENTON EXEC. DIRECTOR & ASST. TREASURER 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 1440350 PRODUCTION MANAGEMENT GROUP 7160 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 POSTAGE, MAILING, PRINTING 542225 CHESAPEAKE DM GROUP 5133 WESTPATH WAY BETHESDA MD 20816 FUNDRAISING FEES AND EXPENSES 431905 DIRECT MAIL PROCESSORS INC 1150 CONRAD COURT HAGERSTOWN MD 21740 KEYING, CAGING, LOCK BOX 248910 WILAND DIRECT 7420 EAST DRY CREEK PKWY NIWOT CO 80503 DATA-DRIVEN TECH. MARKETING 129905 6 3448833 3448833 40724 40724 60310 60310 407672 361676 45996 45996 45996 3595863 0 0 147030 X 300 300 117427 39231 75899 2297 80514 72109 8226 179 4121 2318 1751 52 5875 3305 2497 73 17633 9919 7494 220 64900 36507 27582 811 66773 37560 28378 835 20276 20276 116000 116000 16372 16372 971725 784249 187476 27273 15341 11591 341 35255 19831 14983 441 94052 52904 39972 1176 25492 14446 10549 497 12214 6870 5191 153 4886 2748 2077 61 9148 5146 3888 114 MAILING PRODUCTION 2187932 1577499 610433 REPAIRS & MAINTENANCE 10750 6047 4569 134 DUES AND SUBSCRIPTIONS 6320 6320 4433 2494 1884 55 3899671 2715420 262903 921348 X 3276327 2362232 0 914095 93478 91167 210869 74267 35046 26467 100195 42180 995070 1079610 5280 2520 1439938 1316211 590757 627861 112769 168134 703526 795995 X 736412 520216 736412 520216 1439938 1316211 -303808 87612 0 X 0 1 X 1 0 0 X 3667103 87612 87612 3579491 16372 16372 3595863 3883299 0 3883299 16372 16372 3899671 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, 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 3448833 431905 3016928 3448833 431905 3016928 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 SEPTEMBER 2021. 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 299,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,770. NEWSLETTER/PUBLIC EDUCATION: PROGRAM SERVICE EXPENSES 49,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,042. TOTAL EXPENSES 68,250. DATA PROCESSING: PROGRAM SERVICE EXPENSES 70,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,335. TOTAL EXPENSES 97,975. CAGING KEY AND ESCROW FEES: PROGRAM SERVICE EXPENSES 161,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 62,330. TOTAL EXPENSES 223,405. BACK-END COSTS: PROGRAM SERVICE EXPENSES 21,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,299. TOTAL EXPENSES 29,745. HOSTING AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 42,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,415. TOTAL EXPENSES 58,834. LIST FEES: PROGRAM SERVICE EXPENSES 139,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 54,055. TOTAL EXPENSES 193,746. 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 THE RETIRED ENLISTED ASSOCIATION INC K 94052 FMV