SPECIAL OPERATIONS ASSOCIATION FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OPERATIONS ASSOCIATION FOUNDATION (EIN 47-1679461)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-22
- IRS object ID
- 202601129349300705
- Schema version
- 2025v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-22T07:16:00-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471679461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OPERATIONS ASSOCIATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 5857394785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4313 NORTH COURSE LANE | AddressLine1Txt |
| City | AVON PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP DEVON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5857394785 | PhoneNum |
| Signature | 2026-04-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP DEVON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4313 NORTH COURSE LANE | AddressLine1Txt |
| City | AVON PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $169,525 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SOAFOUNDATION.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE SPECIAL OPERATIONS ASSOCIATION FOUNDATION SUPPORTS SPECIAL OPERATIONS VETERANS AND ACTIVE-DUTY MEMBERS, ALONG WITH THEIR FAMILIES AND SURVIVORS. THE GOALS ARE TO SUPPORT THE EDUCATIONAL AWARDS PROGRAM, PROVIDE EMOTIONAL SUPPORT TO FAMILY MEMBERS THROUGH THE AUXILIARY COMMITTEE, ADDRESS CRITICAL NEEDS OF SPECIAL OPERATORS AND THEIR FAMILY DURING FINANCIAL HARDSHIP, AND SUPPORT OUTREACH AND EDUCATIONAL OPPORTUNITIES THROUGH THE AGENT ORANGE LEGACY PROJECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $68,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $168,186 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $9 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,469 | PYOtherRevenueAmt |
| CY Other Revenue | $1,330 | CYOtherRevenueAmt |
| PY Total Revenue | $71,340 | PYTotalRevenueAmt |
| CY Total Revenue | $169,525 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $96,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,803 | PYOtherExpensesAmt |
| CY Other Expenses | $9,858 | CYOtherExpensesAmt |
| PY Total Expenses | $54,803 | PYTotalExpensesAmt |
| CY Total Expenses | $105,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,627 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Special Operations Association Foundation supports Special Operations veterans and active-duty members, along with their families and survivors. The goals are to support the educational awards program, provide emotional support to family members through the Auxiliary Committee, address critical needs of special operators and their family during financial hardship, and support outreach and educational opportunities through the Agent Orange Legacy project. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,000 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $50,000 | RevenueAmt |
| Desc | - $50,000 DONATION TO THE SPECIAL OPERATIONS ASSOCIATION, A 501 ( c ) 19 ORGANIZATI0N (EIN 74-2619854) IN SUPPORT OF THE SCHOLARSHIP AWARDS PROGRAM. THIS DONATION IS TO HELP THE DEPENDENTS OF CURRENT AND FORMER SPECIAL OPERATORS AND THEIR FAMILIES WHO HAVE GIVEN SO MUCH IN THE DEFENSE OF OUR COUNTRY. THE DONATION IS DESIGNED TO AID THOSE WHO CHOOSE TO ATTEND A TRADE OR VOCATIONAL PROGRAM INSTEAD OF A TRADITIONAL COLLEGE PATHWAY, WITH AWARDS DETERMINED BY THE SPECIAL OPERATIONS ASSOCIATION SCHOLARSHIP COMMITTEE. THOUGH NOT RESTRICTED, THE MONEY WILL AUGMENT THE SCHOLARSHIP AWARDS PROGRAM THAT WAS BEGUN IN 1983 AND HAS SINCE AWARDED $453,000 TO OVER 141 DESERVED YOUNG SCHOLARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,000 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | $20,000 DONATION TO THE SPECIAL OPERATIONS ASSOCIATION, A 501 ( c ) 19 ORGANIzaTI0N (EIN 74-2619854 in support of the Len and Nancy Fein STEM scholarship award to aid the dependents of Special Operators as they pursue a degree in a STEM discipline. Over the past previous two years a total of $24,000 in awards were given, having a financial impact on those attending college. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,000 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $20,000 | RevenueAmt |
| Desc | $20,000 DONATION TO THE SPECIAL OPERATIONS ASSOCIATION (SOA), A 501 ( c ) 19 ORGANIZATI0N (EIN 74-2619854) TO SUPPORT THE SOA VIDEO HISTORY PROJECT, PRESERVING THE HISTORY OF THE SOA MEMBERS. THROUGH VIDEO INTERVIEWS, THE LONG HISTORY OF SPECIAL OPERATORS WILL BE PRESERVED FOR FUTURE GENERATIONS. THIS PROGRAM HAS NOT ONLY CREATED A REPOSIT OF EXPERIENCES, ACCOMPLISHMENTS, AND SACRIFICES, BUT HAS ALSO HELPED THOSE OPERATORS WHO WERE AFFORDED A CHANCE TO TELL THEIR STORIES, THUS FULFILLING ONE OF THE GOALS OF THE SPECIAL OPERATIONS ASSOCIATION FOUNDATION IN ADDRESSING THE WELL BEING OF THE SPECIAL OPERATORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,858 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,858 | RevenueAmt |
| Desc | Other Service Expenses | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,858 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $15,858 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $105,858 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP DEVON | PersonNm |
| Phone | 5857394785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4313 NORTH COURSE LANE | AddressLine1Txt |
| City | AVON PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33825 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN PADGETT | ||||||||
| EXECUTIVE DIRECTOR | 20 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH BOWRA | ||||||||
| TRUSTEE | 20 | Yes (X) | $0 | $0 | $0 | |||
| MARK MITCHELL | ||||||||
| TRUSTEE | 20 | Yes (X) | $0 | $0 | $0 | |||
| DOUG PAUL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | 20 | ||
| JIM SHORTEN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | 20 | ||
| DOUG GODSHALL | ||||||||
| PRESIDENT | 5 | $0 | $0 | $0 | 20 | Yes (X) | ||
| BRENT LINDEMAN | ||||||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 | 20 | Yes (X) | ||
| MARCUS WHITT | ||||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | 20 | Yes (X) | ||
| PHILIP DEVON | ||||||||
| TREASURER | 5.00 | $0 | $0 | $0 | 20 | Yes (X) | ||
| DON HAASE | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | 20 | Yes (X) | ||
| DAVID GORDON | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | 20 | Yes (X) | ||
| SCOTT WHITE | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | 20 | Yes (X) | ||
| VICKI-CHAN PADGETT | ||||||||
| SOAF AUXILIARY DIRECTOR | 20 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $168,186 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $168,186 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOAF AUXILIARY COMMITTEE REVENUE | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $1,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,330 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,330 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,339 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Program Services | $95,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,436 | TotalAmt |
| Program Services | $3,436 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915 | TotalAmt |
| Program Services | $1,915 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,864 | TotalAmt |
| Program Services | $2,864 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618 | TotalAmt |
| Program Services | $618 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOA FOUNDATION AUXILLIARY COMMITTEE EXPENSE | Desc |
| Total | $1,025 | TotalAmt |
| Program Services | $1,025 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,858 | TotalAmt |
| Program Services | $105,858 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,960 | BOYAmt |
| EOY | $132,627 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,960 | BOYAmt |
| EOY | $132,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,960 | BOYAmt |
| EOY | $132,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,960 | BOYAmt |
| EOY | $132,627 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,960 | BOYAmt |
| EOY | $132,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $63,667 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,516 | CurrentTaxYearAmt |
| Total | $360,577 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,516 | CurrentTaxYearAmt |
| Total | $360,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $360,577 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $19 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $360,596 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99995 | PublicSupportCY170Pct |
| Public Support PY170 | 0.999 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| SPECIAL OPERTIONS ASSOCIATION | ||||||
| 4313 NORTH COURSE LANE | AVON PARK | FL | 33825 | 742619854 | $50,000 | SUPPORT OF THE SCHOLARSHIP AWARDS PROGRAM. THIS DONATION IS TO HELP THE DEPENDENTS OF CURRENT AND FORMER SPECIAL OPERATORS AND THEIR FAMILIES WHO HAVE GIVEN SO MUCH IN THE DEFENSE OF OUR COUNTRY. THE DONATION IS DESIGNED TO AID THOSE WHO CHOOSE TO ATTEND A TRADE OR VOCATIONAL PROGRAM INSTEAD OF A TRADITIONAL COLLEGE PATHWAY, WITH AWARDS DETERMINED BY THE SPECIAL OPERATIONS ASSOCIATION SCHOLARSHIP COMMITTEE. THOUGH NOT RESTRICTED, THE MONEY WILL AUGMENT THE SCHOLARSHIP AWARDS PROGRAM THAT WAS BEGUN IN 1983 AND HAS SINCE AWARDED $453,000 TO OVER 141 DESERVED YOUNG SCHOLARS |
| SPECIAL OPERATIONS ASSOCIATION | ||||||
| 4313 NORTH COURSE LANE | AVON PARK | FL | 33825 | 742619854 | $20,000 | SUPPORT OF THE LEN AND NANCY FEIN STEM SCHOLARSHIP AWARD TO AID THE DEPENDENTS OF SPECIAL OPERATORS AS THEY PURSUE A DEGREE IN A STEM DISCIPLINE. OVER THE PAST PREVIOUS TWO YEARS A TOTAL OF $24,000 IN AWARDS WERE GIVEN, HAVING A FINANCIAL IMPACT ON THOSE ATTENDING COLLEGE. |
| SPECIAL OPERATIONS ASSOCIATION | ||||||
| 4313 NORTH COURSE LANE | AVON PARK | FL | 33825 | 742619854 | $25,000 | TO SUPPORT THE SOA VIDEO HISTORY PROJECT, PRESERVING THE HISTORY OF THE SOA MEMBERS. THROUGH VIDEO INTERVIEWS, THE LONG HISTORY OF SPECIAL OPERATORS WILL BE PRESERVED FOR FUTURE GENERATIONS. THIS PROGRAM HAS NOT ONLY CREATED A REPOSIT OF EXPERIENCES, ACCOMPLISHMENTS, AND SACRIFICES, BUT HAS ALSO HELPED THOSE OPERATORS WHO WERE AFFORDED A CHANCE TO TELL THEIR STORIES, THUS FULFILLING ONE OF THE GOALS OF THE SPECIAL OPERATIONS ASSOCIATION FOUNDATION IN ADDRESSING THE WELL BEING OF THE SPECIAL OPERATORS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | ALL REQUESTS FOR GRANTS ARE REFERRED TO THE FUND DISBURSEMENT COMMITTEE OF THE SPECIAL OPERATIONS ASSOCIATION FOUNDATION. ONCE REVIEWED AND VETTED, THE COMMITTEE THEN FORWARDS THE REQUEST TO THE SPECIAL OPERATIONS ASSOCIATION FOUNDATION BOARD OF TRUSTEES FOR FINAL APPROVAL. EACH REQUEST IS TRACKED AND EVALUATED TO DETERMINE IF THE FUNDS HAVE BEEN SUCCESSFUL IN MEETING THE INTENDED PURPOSE OF THE GRANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A COPY OF FORM 990 IS PROVIDED TO EACH MEMEBER OF THE SOA FOUNDATION BOARD OF TRUSTEES PRIOR TO FILING. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |