TREA SENIOR CITIZENS LEAGUE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TREA SENIOR CITIZENS LEAGUE (EIN 84-1295705)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-15
- IRS object ID
- 201310749349300301
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-15T06:08:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST ROAD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841295705 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREA SENIOR CITIZENS LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TREA | NameControl |
| Phone | 8003338725 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N FAIRFAX STREET NO 101 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON BENTON | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 7035485568 | Phone |
| Date Signed | 2013-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HUSKINS | Name |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SENIOR CITIZENS LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY HYLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N FAIRFAX STREET NO 101 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9072885 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SENIORSLEAGUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE SENIOR CITIZENS LEAGUE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8805679 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8843618 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12726 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17489 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 374302 | OtherRevenuePriorYear |
| Other Revenue Current Year | 211778 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9192707 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9072885 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 58050 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 33000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 383550 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 305117 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1047836 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 953546 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2290881 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7664144 | OtherExpensePriorYear |
| Other Expenses Current Year | 7641025 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9153580 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8932688 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39127 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 140197 | RevenuesLessExpensesCY |
| Total Assets BOY | 3296460 | TotalAssetsBOY |
| Total Assets EOY | 3622488 | TotalAssetsEOY |
| Total Liabilities BOY | 2514619 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2639563 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 781841 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 982925 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SENIOR CITIZENS LEAGUE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3404127 | Expense |
| Description | PUBLIC EDUCATION-DEVELOP EDUCATIONAL MATERIALS DESIGNED TO EXPLAIN TO SENIOR CITIZENS THEIR RIGHTS AS US CITIZENS; RAISE THE LEVEL OF PUBLIC AWARENESS OF SENIORS ISSUES THROUGHOUT THE COUNTRY, INCLUDING INDIVIDUALS, THE MEDIA, ACADEMIA, AND GOVERNMENT OFFICIALS; CONDUCT POLLS AND DISTRIBUTE HANDBOOKS AND PAMPHLETS; PROVIDE INFORMATION AND LEADERSHIP ON VETERANS ISSUES; AND PUBLISH AN INFORMATIONAL NEWSLETTER FOR TSCL MEMBERS AND SUPPORTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2307188 | Expense |
| Description | GOVERNMENT AFFAIRS- MONITOR DEVELOPMENTS IN GOVERNMENT AND THE COUNTRY AT LARGE WITH RESPECT TO THE INTERESTS OF SENIOR CITIZENS AND DEFEND THOSE INTERESTS BEFORE GOVERNMENT, INCLUDING THE US CONGRESS, THROUGH DIRECT & GRASSROOTS LOBBYING EFFORTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 344262 | Expense |
| Description | MEMBERSHIP DEVELOPMENT- EDUCATE THE PUBLIC, INCLUDING MEMBERS, THROUGH PUBLICATIONS AND OTHER AWARENESS CAMPAIGNS AND MAILINGS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33000 | Expense |
| Grants | 33000 | Grants |
| Description | VETERANS SERVICES - PROVIDE FUNDING FOR ACTIVITIES OF VARIOUS ORGANIZATIONS IN SO FAR AS THEY BENEFIT SENIOR CITIZENS AND RETIREES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 33000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 33000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6088577 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON BENTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8003338725 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N FAIRFAX STREET SUITE 101 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| LARRY HYLAND | |||||||
| CHAIRMAN | 15.00 | 0.50 | X | X | 0 | 0 | 0 |
| THOMAS O'CONNELL | |||||||
| VICE-CHAIRMAN | 5.00 | 0.50 | X | X | 0 | 0 | 0 |
| CHARLIE FLOWERS | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| EDWARD CATES | |||||||
| TREASURER | 5.00 | 9.00 | X | X | 0 | 0 | 0 |
| MICHAEL GALES | |||||||
| PAC TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| ARTHUR COOPER | |||||||
| TREA PRESIDENT/LIAISON THRU 9/2012 | 5.00 | 9.00 | X | X | 0 | 0 | 0 |
| RICHARD DELANEY | |||||||
| LIAISON FROM 9/2012 | 5.00 | 9.00 | X | X | 0 | 0 | 0 |
| SHANNON BENTON | |||||||
| EXECUTIVE DIRECTOR & ASST. | 40.00 | X | 109724 | 0 | 8369 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109724 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8369 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EDGEMARK PARTNERS | |||||
| 4510 COX RD | GLEN ALLEN | VA | 23060 | MAIL PROCESSING | 1647082 |
| JEREMY SQUIRE AND ASSOCIATES | |||||
| 39 GARRETT STREET SUITE 2 | WARRENTON | VA | 20186 | PROFESSIONAL FUNDRAISING COUNSEL | 953546 |
| PRODUCTION MANAGEMENT GROUP | |||||
| 7160 COLUMBIA GATEWAY DR SUITE 30 | COLUMBIA | MD | 21046 | POSTAGE/MAIL MARKETING | 867025 |
| DIRECT MAIL PROCESSORS INC | |||||
| 1150 CONRAD CT | HAGERSTOWN | MD | 21740 | MAIL PROCESSING | 557894 |
| RMI DIRECT MARKETING | |||||
| 42 OLD RIDGEBURY RD | DANBURY | CT | 06810 | MAIL LIST SERVICES | 249750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| All Other Contributions | 8843618 | AllOtherContributions |
| Total Contributions | 8843618 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17489 | TotalRevenueColumn |
| Exclusion | $17,489 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49639 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49639 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49639 | TotalRevenueColumn |
| Exclusion | $49,639 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIST RENTAL | Description |
| Business Code | 533110 | BusinessCode |
| Total Revenue Column | 162139 | TotalRevenueColumn |
| Exclusion | $162,139 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 162139 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9072885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $229,267 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Program Services | 33000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118093 | Total |
| Program Services | 60228 | ProgramServices |
| Management And General | 55504 | ManagementAndGeneral |
| Fundraising | 2361 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151229 | Total |
| Program Services | 77127 | ProgramServices |
| Management And General | 71077 | ManagementAndGeneral |
| Fundraising | 3025 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4032 | Total |
| Program Services | 2056 | ProgramServices |
| Management And General | 1895 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9047 | Total |
| Program Services | 4614 | ProgramServices |
| Management And General | 4252 | ManagementAndGeneral |
| Fundraising | 181 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22716 | Total |
| Program Services | 11585 | ProgramServices |
| Management And General | 10677 | ManagementAndGeneral |
| Fundraising | 454 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84415 | Total |
| Program Services | 49142 | ProgramServices |
| Management And General | 29805 | ManagementAndGeneral |
| Fundraising | 5468 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106581 | Total |
| Program Services | 63551 | ProgramServices |
| Management And General | 35191 | ManagementAndGeneral |
| Fundraising | 7839 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175492 | Total |
| Program Services | 174659 | ProgramServices |
| Management And General | 799 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953546 | Total |
| Fundraising | 953546 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7557 | Total |
| Program Services | 7557 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5159294 | Total |
| Program Services | 4109608 | ProgramServices |
| Management And General | 28893 | ManagementAndGeneral |
| Fundraising | 1020793 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187492 | Total |
| Program Services | 149973 | ProgramServices |
| Management And General | 34 | ManagementAndGeneral |
| Fundraising | 37485 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360947 | Total |
| Program Services | 184083 | ProgramServices |
| Management And General | 169645 | ManagementAndGeneral |
| Fundraising | 7219 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151296 | Total |
| Program Services | 77161 | ProgramServices |
| Management And General | 71109 | ManagementAndGeneral |
| Fundraising | 3026 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63383 | Total |
| Program Services | 32325 | ProgramServices |
| Management And General | 29790 | ManagementAndGeneral |
| Fundraising | 1268 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2915 | Total |
| Program Services | 1487 | ProgramServices |
| Management And General | 1370 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54993 | Total |
| Program Services | 28046 | ProgramServices |
| Management And General | 25847 | ManagementAndGeneral |
| Fundraising | 1100 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13407 | Total |
| Program Services | 6838 | ProgramServices |
| Management And General | 6301 | ManagementAndGeneral |
| Fundraising | 268 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CAGING, KEY AND ESCROW | 683259 | 546607 | 136652 | |
| LIST RENTAL FEES | 457124 | 365699 | 91425 | |
| BACK-END FEES | 90412 | 72330 | 18082 | |
| MISCELLANEOUS | 22528 | 11489 | 451 | 10588 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19930 | Total |
| Program Services | 19412 | ProgramServices |
| Management And General | 453 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8932688 | Total |
| Program Services | 6088577 | ProgramServices |
| Management And General | 553230 | ManagementAndGeneral |
| Fundraising | 2290881 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7511141 | Total |
| Program Services | 6008913 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1502228 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992346 | BOY |
| EOY | 1187428 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141548 | BOY |
| EOY | 114950 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17733 | BOY |
| EOY | 207944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1891026 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 190573 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1755446 | BOY |
| EOY | 1700453 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389387 | BOY |
| EOY | 411713 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3296460 | BOY |
| EOY | 3622488 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186140 | BOY |
| EOY | 1342019 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328479 | BOY |
| EOY | 1297544 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2514619 | BOY |
| EOY | 2639563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781841 | BOY |
| EOY | 982925 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781841 | BOY |
| EOY | 982925 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3296460 | BOY |
| EOY | 3622488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 140197 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 60887 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 0 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 0 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 0 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSCL POLITICAL ACTION COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N FAIRFAX STREET STE 101 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541845667 | EIN |
| Amt Of Contribs Recd Delivered | 870 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | TSCL POLITICAL ACTION COMMITTEE DONATES TO POLITICAL CANDIDATES PACS THAT SUPPORT TSCLS LEGISLATIVE AGENDA. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1823804 | OtherCostOrOtherBasis |
| Depreciation | 132903 | Depreciation |
| Book Value | 1690901 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67222 | OtherCostOrOtherBasis |
| Depreciation | 57670 | Depreciation |
| Book Value | 9552 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1700453 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS CONCLUDED THAT THE LEAGUE AND TSCL-PAC HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMY SQUIRE & ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 GARRETT STREET SUITE 2 | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 20186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 8833585 | GrossReceipts |
| Amount Retained By Contractor | 953546 | AmountRetainedByContractor |
| Net To Organization | 7880039 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 8833585 | TotalGrossReceipts |
| Total Retained By Contractors | 953546 | TotalRetainedByContractors |
| Total Net To Organization | 7880039 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TREA MEMORIAL FOUNDATION | |||||||
| 1111 S ABILENE CT | AURORA | CO | 80012 | 841149039 | 501(C)(3) | 5000 | TO FURTHER THE MISSION AND/OR PROGRAMS OF THE ORGANIZATION. |
| THE RETIRED ENLISTED ASSOCIATION | |||||||
| 1111 S ABILENE CT | AURORA | CO | 80012 | 840537947 | 501(C)(19) | 20000 | TO FURTHER THE MISSION AND/OR PROGRAMS OF THE ORGANIZATION. |
| TREA NATIONAL AUXILIARY | |||||||
| 1111 S ABILENE CT | AURORA | CO | 80012 | 840961324 | 501(C)(19) | 5000 | TO FURTHER THE MISSION AND/OR PROGRAMS OF THE ORGANIZATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: RECORDS ARE KEPT REGARDING THE CONTRIBUTIONS SENT, THEIR PURPOSE, ETC. TSCL RELIES ON THE FINANCIAL PRUDENCE OF THE RECEIVING ORGANIZATION'S BOARD TO EXERCISE FINANCIAL RESPONSIBILITY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT 2011 FORM 990 WAS SENT TO EACH BOARD MEMBER AND LEGAL COUNSEL TO REVIEW AND PROVIDE EDITS TO MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A CONFLICT OF INTEREST WERE TO PRESENT ITSELF, THE BOARD MEMBER WOULD RECUSE HIMSELF/HERSELF FROM THE VOTING ACTION. FURTHER, ARTICLE 4 SECTION 16 OF TSCL BYLAWS STATE, NO TRUSTEE MAY ENTER INTO A CONFLICTING INTEREST TRANSACTION SUCH AS A CONTRACT OR OTHER FINANCIAL RELATIONSHIP BETWEEN HIMSELF AND TSCL, BETWEEN ANY PARTY RELATED TO HIM AND TSCL, OR BETWEEN ANY ENTITY IN WHICH HE HAS AN INTEREST OR IN WHICH HE IS AN OFFICER OR TRUSTEE AND TSCL. NO LOAN SHALL BE MADE BY TSCL TO ANY OFFICER OR TRUSTEE AND ANY TRUSTEE WHO ASSENTS TO ANY SUCH LOAN SHALL BE LIABLE FOR THE LOAN UNTIL IT IS REPAID. EACH OFFICER, TRUSTEE, AGENT OR COMMITTEE MEMBER SHALL DISCHARGE HIS DUTIES IN GOOD FAITH; WITH ORDINARY AND PRUDENT CARE; AND IN THE BEST INTERESTS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPARISON WAS MADE BETWEEN SIMILAR ORGANIZATIONS AND SIMILAR POSITIONS WITHIN THE FEDERAL GOVERNMENT. THE BOARD REVIEWED THOSE COMPARISONS, MADE ADJUSTMENTS WHERE THEY SAW APPROPRIATE, AND "FIXED" A PAY RATE FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED IN JANUARY 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | TSCL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC REVIEW. |
| FORM 990, PART VII | HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: LARRY HYLAND 0.5 HR/WEEK THE RETIRED ENLISTED ASSOCIATION THOMAS O'CONNELL 0.5 HR/WEEK THE RETIRED ENLISTED ASSOCIATION EDWARD CATES 8.0 HR/WEEK THE RETIRED ENLISTED ASSOCIATION 1.0 HR/WEEK TREA MEMORIAL FOUNDATION ARTHUR COOPER 8.0 HR/WEEK THE RETIRED ENLISTED ASSOCIATION 1.0 HR/WEEK TREA MEMORIAL FOUNDATION RICHARD DELANEY 8.0 HR/WEEK THE RETIRED ENLISTED ASSOCIATION 1.0 HR/WEEK TREA MEMORIAL FOUNDATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| THE RETIRED ENLISTED ASSOCIATION | ||||||||||
| 1111 S ABILENE CT | AURORA | CO | 80012 | 840537947 | VETERANS SERVICES | CO | 501(C)(19) | N/A | 0 | |
| TREA MEMORIAL FOUNDATION | ||||||||||
| 1111 S ABILENE CT | AURORA | CO | 80012 | 841149039 | CHARITABLE FOUNDATION | CO | 501(C)(3) | N/A | 0 | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |