STRATEGY STUDIO / PUBLIC DATA EXPLORER

OPERATION SUPPORT OUR TROOPS - AMERICA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OPERATION SUPPORT OUR TROOPS - AMERICA INC (EIN 20-4275756)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-02
IRS object ID
202600339349301705
Schema version
2024v5.0
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)
Return2026-02-02T16:27:08-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364255951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APEX CPA'S & CONSULTANTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11652 E MAIN STREET SUITE 100AddressLine1Txt
CitySAINT CHARLESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60174ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204275756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERATION SUPPORT OUR TROOPS -BusinessNameLine1Txt
Business Name Line2AMERICA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOPERBusinessNameControlTxt
Phone6309711150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 S WASHINGTON ST STE 110AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60565ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA TUISLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6309711150PhoneNum
Signature2026-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES N CHAKIRES CPA CVAPreparerPersonNm
PTINP00616967PTIN
Phone6305844555PhoneNum
Preparation2026-02-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA TUISLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 S WASHINGTON ST STE 110AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60565ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,656,304GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OSOTAMERICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSUPPORT NEEDS OF MEMBERS OF THE ACTIVE DUTY MILITARY, VETERANS, AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers1819TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,270,512PYContributionsGrantsAmt
CY Contributions Grants$1,656,133CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,536PYInvestmentIncomeAmt
CY Investment Income$171CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,275,048PYTotalRevenueAmt
CY Total Revenue$1,656,304CYTotalRevenueAmt
PY Grants And Similar Paid$16,450PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,346CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$181,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$181,587CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,366CYTotalFundraisingExpenseAmt
PY Other Expenses$1,100,845PYOtherExpensesAmt
CY Other Expenses$1,097,188CYOtherExpensesAmt
PY Total Expenses$1,298,709PYTotalExpensesAmt
CY Total Expenses$1,283,121CYTotalExpensesAmt
PY Revenues Less Expenses-$23,661PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$373,183CYRevenuesLessExpensesAmt
Total Assets BOY$1,534,375TotalAssetsBOYAmt
Total Assets EOY$1,937,450TotalAssetsEOYAmt
Total Liabilities BOY$71,789TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,994TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,462,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,866,456NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT THE MORALE AND WELL-BEING OF AMERICAN FORCES BY PROVIDING COMFORT, RESOURCES, AND EDUCATION TO THEM AND THEIR FAMILIES WHILE THEY ARE DEPLOYED AND AFTER THEIR RETURN. TO PROVIDE GRANTS TO VETERANS WHO ARE IN NEED OF ONE-TIME FINANCIAL ASSISTANCE. LEAP OF FAITH SEMINAR FOR GOLD STAR FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,134,352ExpenseAmt
Grant$4,346GrantAmt
DescSENT CARE PACKAGES OF ITEMS THAT ARE NOT READILY AVAILABLE TO OUR TROOPS IN DEPLOYED LOCATIONS, INCLUDES LETTERS, CARDS, NOTES OF SUPPORT FROM THE COMMUNITY AT LARGE. OSOT-AMERICA PROVIDED ONE-TIME GRANTS TO VETERANS WHO ARE IN NEED OF FINANCIAL ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSUPPORT OTHER ORGANIZATIONS WITH THEIR SIMILAR PURPOSE OF SUPPORTING OUR TROOPS IN HARMS WAY AND SUPPORTING RETURNING VETERANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$7,660ExpenseAmt
DescDEPRECIATION OF NON-INVESTMENT PROPERTYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,660TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,142,012TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA TUISLPersonNm
Phone6309711150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 S WASHINGTON ST STE 110AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60565ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA TUISL
EXECUTIVE DI45.00Yes (X)Yes (X)$87,509$0$0
GORDON CALLISON
BOARD CHAIR10.00Yes (X)Yes (X)$0$0$0
JUSTIN SMITHERMAN
VICE-CHAIR10.00Yes (X)Yes (X)$0$0$0
BILL STRENING
SECRETARY10.00Yes (X)Yes (X)$0$0$0
BILL KOHNKE
TREASURER10.00Yes (X)Yes (X)$0$0$0
JOE DALPINO
BOARD MEMBER10.00Yes (X)$0$0$0
NICHOLAS KURZ
BOARD MEMBER10.00Yes (X)$0$0$0
EUGENIA CALLISON
ADVISORY BOA10.00Yes (X)$0$0$0
CHRIS MEEKER
ADVISORY BOA10.00Yes (X)$0$0$0
BILL RICKERT
ADVISORY BOA10.00Yes (X)$0$0$0
CARL PEDERSEN
ADVISORY BOA10.00Yes (X)Yes (X)$0$0$0
DEB RICKERT
EMERITUS BOA10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,509TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,656,133AllOtherContributionsAmt
Noncash Contributions$1,243,153NoncashContributionsAmt
Total Contributions$1,656,133TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$171TotalRevenueColumnAmt
Exclusion$171ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,656,304TotalRevenueColumnAmt
Exclusion$171ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,346TotalAmt
Program Services$4,346ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$166,285TotalAmt
Program Services$99,771ProgramServicesAmt
Management And General$41,571ManagementAndGeneralAmt
Fundraising$24,943FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,302TotalAmt
Program Services$9,181ProgramServicesAmt
Management And General$3,826ManagementAndGeneralAmt
Fundraising$2,295FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,750TotalAmt
Management And General$2,750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,927TotalAmt
Management And General$38,927ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$911TotalAmt
Program Services$546ProgramServicesAmt
Management And General$228ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$603TotalAmt
Program Services$151ProgramServicesAmt
Fundraising$452FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,093TotalAmt
Program Services$3,656ProgramServicesAmt
Management And General$1,523ManagementAndGeneralAmt
Fundraising$914FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,499TotalAmt
Program Services$8,099ProgramServicesAmt
Management And General$3,375ManagementAndGeneralAmt
Fundraising$2,025FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,386TotalAmt
Program Services$29,725ProgramServicesAmt
Management And General$3,538ManagementAndGeneralAmt
Fundraising$2,123FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,943TotalAmt
Program Services$2,966ProgramServicesAmt
Management And General$1,236ManagementAndGeneralAmt
Fundraising$741FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,785TotalAmt
Program Services$5,785ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,021TotalAmt
Program Services$7,213ProgramServicesAmt
Management And General$3,005ManagementAndGeneralAmt
Fundraising$1,803FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATIONS - TROOPS$580,760$580,760
DONATIONS - ORGANIZATIONS$326,974$326,974
MILITARY & VETERANS PROGS$55,791$55,791
SUPPLIES FOR TROOPS$6,787$6,348$439

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,958TotalAmt
Program Services$700ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt
Fundraising$4,933FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,283,121TotalAmt
Program Services$1,142,012ProgramServicesAmt
Management And General$100,743ManagementAndGeneralAmt
Fundraising$40,366FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,440BOYAmt
EOY$156,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,821BOYAmt
EOY$5,905EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,832BOYAmt
EOY$39,319EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,533LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,766LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,974BOYAmt
EOY$22,767EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$443,055BOYAmt
EOY$453,994EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$870,253BOYAmt
EOY$1,259,298EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,534,375BOYAmt
EOY$1,937,450EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,012BOYAmt
EOY$16,916EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,264BOYAmt
EOY$48,985EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,513BOYAmt
EOY$5,093EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,789BOYAmt
EOY$70,994EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,433,177BOYAmt
EOY$1,837,047EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,409BOYAmt
EOY$29,409EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,462,586BOYAmt
EOY$1,866,456EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,534,375BOYAmt
EOY$1,937,450EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$373,183ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,671NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$8,016DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,012,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,518,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,270,512CurrentTaxYearMinus1YearAmt
Current Tax Year$1,656,133CurrentTaxYearAmt
Total$6,211,234TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,012,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,518,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,270,512CurrentTaxYearMinus1YearAmt
Current Tax Year$1,656,133CurrentTaxYearAmt
Total$6,211,234TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$89,283SubstantialContributorsTotAmt
Public Support Total170$6,121,951PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,536CurrentTaxYearMinus1YearAmt
Current Tax Year$171CurrentTaxYearAmt
Total$17,592TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,407CurrentTaxYearMinus3YearsAmt
Total$3,407TotalAmt
FieldValueIRS element (for citing)
Total Support$6,232,233TotalSupportAmt
Public Support CY1700.98230PublicSupportCY170Pct
Public Support PY1700.99570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,533OtherCostOrOtherBasisAmt
Depreciation$65,766DepreciationAmt
Book Value$22,767BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,767TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
GOODS ON HAND FOR DISTRIBUTION$1,188,092
BENEFICIAL INTEREST IN ASSETS$66,389
GIFT CARDS$4,817
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,259,298TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$5,093Amt
FieldValueIRS element (for citing)
Total Liability$5,093TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,686,991TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,671NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,016DonatedServicesAndUseFcltsAmt
Revenue Not Reported$30,687RevenueNotReportedAmt
Revenue Subtotal$1,656,304RevenueSubtotalAmt
Total Revenue Per Form990$1,656,304TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,283,121TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,283,121ExpensesSubtotalAmt
Total Expenses Per Form990$1,283,121TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCARE PACKAGESDesc
Contribution1043ContributionCnt
Noncash Contributions Rpt F990$1,243,153NoncashContributionsRptF990Amt
Method Of Determining Revenues1,124 PER DONATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationOPERATION SUPPORT OUR TROOPS SOLICITS BUSINESSES FOR COLLECTION DRIVES ON BEHALF OF OSOT. PARTICIPATING COMPANIES ARE NOT COMPENSATED BY OSOT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO SUPPORT THE MORALE AND WELL-BEING OF AMERICAN FORCES BY PROVIDING COMFORT, RESOURCES, AND EDUCATION TO THEM AND THEIR FAMILIES WHILE THEY ARE DEPLOYED AND AFTER THEIR RETURN. TO PROVIDE GRANTS TO VETERANS WHO ARE IN NEED OF ONE-TIME FINANCIAL ASSISTANCE. LEAP OF FAITH SEMINAR FOR GOLD STAR FAMILIES.
FORM 990, PAGE 2, PART III, LINE 4DDEPRECIATION OF NON-INVESTMENT PROPERTY
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS THREE CATEGORIES OF MEMBERS. ACTIVE MEMBERS HAVE MILITARY ASSOCIATION EITHER BY WAY OF PRIOR SERVICE OR IMMEDIATE FAMILY MEMBERS CURRENTLY SERVING OR A VETERAN OF THE SERVICE. ASSOCIATE MEMBERS ARE INDIVIDUALS WHO WISH TO SUPPORT THE ORGANIZATION BUT HAVE NO MILITARY ASSOCIATION. HONORARY MEMBERSHIP BESTOWED BY THE BOARD OF DIRECTORS, FOR ONE YEAR, UPON AN INDIVIDUAL IN RECOGNITION OF OUTSTANDING SERVICE TO THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7AACTIVE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS REVIEWED BY THE TREASURER AND ACCOUNTANT. IT WAS THEN FORWARDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. IT WAS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CAN INQUIRY RELATING TO ADDITIONAL CONFLICT OF INTEREST DISCLOSURE IS MADE AT THE BEGINNING OF EACH BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES WAS REVIEWED, APPROVED AND DOCUMENTED BY THE BOARD OF DIRECTORS. SALARY STUDIES OF POSITIONS IN SIMILAR ORGANIZATIONS WERE DONE AS A PART OF THE PROCESS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES WAS REVIEWED, APPROVED AND DOCUMENTED BY THE BOARD OF DIRECTORS. SALARY STUDIES OF POSITIONS IN SIMILAR ORGANIZATIONS WERE DONE AS A PART OF THE PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.