STRATEGY STUDIO / PUBLIC DATA EXPLORER

TREA SENIOR CITIZENS LEAGUE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TREA SENIOR CITIZENS LEAGUE (EIN 84-1295705)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-26
IRS object ID
202101169349300940
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-26T12:55:18-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841295705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREA SENIOR CITIZENS LEAGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTREABusinessNameControlTxt
Phone8003338725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DIAGONAL ROAD NO 600AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON BENTONPersonNm
Person TitleEXEC. DIR. & ASST. TREASURERPersonTitleTxt
Phone8003338725PhoneNum
Signature2021-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANNONPersonFirstNm
Person LastBENTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE SENIOR CITIZENS LEAGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRICHARD DELANEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DIAGONAL ROAD NO 600AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,179,516GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SENIORSLEAGUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,689,353PYContributionsGrantsAmt
CY Contributions Grants$4,082,023CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,186PYInvestmentIncomeAmt
CY Investment Income-$29,691CYInvestmentIncomeAmt
PY Other Revenue$53,715PYOtherRevenueAmt
CY Other Revenue$54,835CYOtherRevenueAmt
PY Total Revenue$3,763,254PYTotalRevenueAmt
CY Total Revenue$4,107,167CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$286,553PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$231,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$126,056PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$150,974CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,141,266CYTotalFundraisingExpenseAmt
PY Other Expenses$3,538,838PYOtherExpensesAmt
CY Other Expenses$3,678,762CYOtherExpensesAmt
PY Total Expenses$3,951,447PYTotalExpensesAmt
CY Total Expenses$4,061,283CYTotalExpensesAmt
PY Revenues Less Expenses-$188,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,884CYRevenuesLessExpensesAmt
Total Assets BOY$1,139,244TotalAssetsBOYAmt
Total Assets EOY$1,439,938TotalAssetsEOYAmt
Total Liabilities BOY$703,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$703,526TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$435,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$736,412NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,715,794ExpenseAmt
DescPUBLIC 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$965,840ExpenseAmt
DescGOVERNMENT 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,681,634TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANNON BENTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8003338725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DIAGONAL ROAD SUITE 600AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD DELANEY
CHAIRMAN15.001.00Yes (X)Yes (X)$0$0$0
THOMAS O'CONNELL
VICE-CHAIR (UNTIL 9/2020)5.001.00Yes (X)Yes (X)$0$0$0
JOHN ADAMS
VICE-CHAIR (FROM 9/2020)5.001.00Yes (X)Yes (X)$0$0$0
DOUG OSBORNE
LEGISLATIVE LIAISON5.000.50Yes (X)Yes (X)$0$0$0
DAISY BROWN
SECRETARY5.000.50Yes (X)Yes (X)$0$0$0
DEBORAH OELSCHIG
TREASURER (UNTIL 9/2020)5.000.50Yes (X)Yes (X)$0$0$0
KYLE CARPENTER
TREASURER (FROM 9/2020)5.000.50Yes (X)Yes (X)$0$0$0
PHIL HILINSKI
TREA LIAISON (UNTIL 9/2020)5.000.50Yes (X)Yes (X)$0$0$0
JUSTIN JUMP
TREA LIAISON (FROM 9/2020)5.000.50Yes (X)Yes (X)$0$0$0
SHANNON BENTON
EXEC. DIRECTOR/ASST. TREASURER45.001.00Yes (X)$103,872$0$6,555
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,872TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,555TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EDGEMARK PARTNERS
4510 COX ROADGLEN ALLENVA23050PRINTING, PRODUCTION & POSTAGE$1,498,235
PRODUCTION MANAGEMENT GROUP
7160 COLUMBIA GATEWAY DRIVECOLUMBIAMD21046PRINTING, PRODUCTION & POSTAGE$902,791
CHESAPEAKE DM GROUP
5133 WESTPATH WAYBETHESDAMD20816PROFESSIONAL FUNDRAISERS$458,613
DIRECT MAIL PROCESSORS INC
1150 CONRAD COURTHAGERSTOWNMD21740KEYING, CAGING, LOCK BOX$240,853
WILAND DIRECT
7420 EAST DRY CREEK PKWYNIWOTCO80503DATA ANALYSIS & ACQUISITION$158,163
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,082,023AllOtherContributionsAmt
Total Contributions$4,082,023TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,208TotalRevenueColumnAmt
Exclusion$26,208ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,835TotalRevenueColumnAmt
Exclusion$54,835ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,450SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$72,349SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$55,899SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$55,899TotalRevenueColumnAmt
Exclusion-$55,899ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,107,167TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,144ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,427TotalAmt
Program Services$40,042ProgramServicesAmt
Management And General$68,226ManagementAndGeneralAmt
Fundraising$2,159FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$92,723TotalAmt
Program Services$74,232ProgramServicesAmt
Management And General$18,108ManagementAndGeneralAmt
Fundraising$383FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,006TotalAmt
Program Services$2,253ProgramServicesAmt
Management And General$1,703ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,119TotalAmt
Program Services$3,442ProgramServicesAmt
Management And General$2,601ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,272TotalAmt
Program Services$10,278ProgramServicesAmt
Management And General$7,766ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,025TotalAmt
Program Services$16,889ProgramServicesAmt
Management And General$12,761ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,576TotalAmt
Program Services$35,199ProgramServicesAmt
Management And General$26,595ManagementAndGeneralAmt
Fundraising$782FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$25,384TotalAmt
Program Services$25,384ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$150,974TotalAmt
Fundraising$150,974FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,498TotalAmt
Management And General$12,498ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,049,482TotalAmt
Program Services$809,708ProgramServicesAmt
Fundraising$239,774FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,831TotalAmt
Program Services$11,155ProgramServicesAmt
Management And General$8,428ManagementAndGeneralAmt
Fundraising$248FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,257TotalAmt
Program Services$19,270ProgramServicesAmt
Management And General$14,560ManagementAndGeneralAmt
Fundraising$427FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$84,330TotalAmt
Program Services$47,436ProgramServicesAmt
Management And General$35,840ManagementAndGeneralAmt
Fundraising$1,054FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,860TotalAmt
Program Services$16,311ProgramServicesAmt
Management And General$11,972ManagementAndGeneralAmt
Fundraising$577FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,123TotalAmt
Program Services$1,757ProgramServicesAmt
Management And General$1,327ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,603TotalAmt
Program Services$2,589ProgramServicesAmt
Management And General$1,956ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,426TotalAmt
Program Services$8,115ProgramServicesAmt
Management And General$6,131ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MAILING PRODUCTION$2,284,273$1,540,742$743,531
REPAIRS & MAINTENANCE$18,023$10,138$225$7,660
DUES AND SUBSCRIPTIONS$6,119$6,119
MISCELLANEOUS$952$575$126$251

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,061,283TotalAmt
Program Services$2,681,634ProgramServicesAmt
Management And General$238,383ManagementAndGeneralAmt
Fundraising$1,141,266FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$3,486,129TotalAmt
Program Services$2,351,086ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,135,043FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,168BOYAmt
EOY$93,478EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$234,759BOYAmt
EOY$210,869EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,365BOYAmt
EOY$35,046EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,458BOYAmt
EOY$100,195EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$762,214BOYAmt
EOY$995,070EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,280BOYAmt
EOY$5,280EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,139,244BOYAmt
EOY$1,439,938EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$555,634BOYAmt
EOY$590,757EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$148,188BOYAmt
EOY$112,769EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$703,822BOYAmt
EOY$703,526EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$435,422BOYAmt
EOY$736,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,422BOYAmt
EOY$736,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,139,244BOYAmt
EOY$1,439,938EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,884ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$255,106NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,349,775TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$255,106NetUnrealizedGainsInvstAmt
Revenue Not Reported$255,106RevenueNotReportedAmt
Revenue Subtotal$4,094,669RevenueSubtotalAmt
Investment Expenses Not Incld$12,498InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,498RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,107,167TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,048,785TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,048,785ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,498InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,498ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,061,283TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHESAPEAKE DM GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15133 WESTPATH WAYAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20816ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$4,136,859GrossReceiptsAmt
Retained By Contractor$458,613RetainedByContractorAmt
Net To Organization$3,678,246NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$4,136,859TotalGrossReceiptsAmt
Total Retained By Contractors$458,613TotalRetainedByContractorsAmt
Total Net To Organization$3,678,246TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CEACH 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 15AA 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 2020.
FORM 990, PART VI, SECTION C, LINE 19TSCL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GMAIL FEES: PROGRAM SERVICE EXPENSES 312,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,848. NEWSLETTER/PUBLIC EDUCATION: PROGRAM SERVICE EXPENSES 45,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,825. TOTAL EXPENSES 67,050. DATA PROCESSING: PROGRAM SERVICE EXPENSES 68,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,995. TOTAL EXPENSES 101,368. CAGING KEY AND ESCROW FEES: PROGRAM SERVICE EXPENSES 178,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 86,157. TOTAL EXPENSES 264,691. BACK-END COSTS: PROGRAM SERVICE EXPENSES 50,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,373. TOTAL EXPENSES 74,879. HOSTING AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 38,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,451. TOTAL EXPENSES 56,686. LIST FEES: PROGRAM SERVICE EXPENSES 115,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 55,973. TOTAL EXPENSES 171,960.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE RETIRED ENLISTED ASSOCIATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112200 E BRIARWOOD AVE 250AddressLine1Txt
CityCENTENNIALCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
EIN840537947EIN
Primary ActivitiesVETERANS SERVICESPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(19)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE RETIRED ENLISTED ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$84,330InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt