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Nonprofiteer
← TEE IT UP FOR THE TROOPS INC

Form 990 for tax year 2022

Filed by TEE IT UP FOR THE TROOPS INC.

Totals

Total revenue
$2,943,648
Total expenses
$2,697,046
Contributions and grants received
$2,943,790
Grants paid
$1,259,604
Program service revenue
$0
Investment income
-$142
Other revenue
$0
Total assets, end of year
$1,791,231
Total liabilities, end of year
$392,569
Net assets or fund balances, end of year
$1,398,662
Program services expenses (Part IX)
$2,334,343
Management and general expenses
$113,723
Fundraising expenses
$248,980
Program service expenses (Part III)
$2,334,343

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $2,554,983

  • 1f · All other contributions, gifts and grants

    $388,807

  • 1g · Noncash contributions included above

    $171,107

  • 3 · Investment income

    total $64 · excluded $64

  • 7a · Gross sales of assets other than inventory

    securities $6,233

  • 7b · Less cost or other basis and sales expenses

    securities $6,439

  • 7c · Gain or loss

    securities -$206

  • 7d · Net gain or loss

    total -$206 · excluded -$206

  • 8a · Fundraising events: gross income

    $77,368

  • 8a · Fundraising events: contributions included on line 1c

    $2,554,983

  • 8b · Fundraising events: direct expenses

    $77,368

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,259,604 · program services $1,259,604

  • 5 · Compensation of officers, directors and key employees

    total $134,388 · program services $45,692 · management and general $16,127 · fundraising $72,569

  • 7 · Other salaries and wages

    total $193,859 · program services $64,587 · management and general $23,504 · fundraising $105,768

  • 10 · Payroll taxes

    total $25,860 · program services $8,792 · management and general $3,103 · fundraising $13,965

  • 11b · Fees: legal

    total $2,365 · program services $2,365

  • 11c · Fees: accounting

    total $13,748 · management and general $13,748

  • 12 · Advertising and promotion

    total $18,443 · program services $16,248 · management and general $609 · fundraising $1,586

  • 13 · Office expenses

    total $9,303 · program services $5,622 · management and general $696 · fundraising $2,985

  • 14 · Information technology

    total $5,266 · program services $4,639 · management and general $174 · fundraising $453

  • 16 · Occupancy

    total $41,575 · program services $13,014 · management and general $5,193 · fundraising $23,368

  • 17 · Travel

    total $24,439 · program services $21,531 · management and general $806 · fundraising $2,102

  • 22 · Depreciation, depletion and amortization

    total $674 · management and general $674

  • 23 · Insurance

    total $10,765 · program services $7,937 · management and general $604 · fundraising $2,224

  • 24a · Other expenses: OTHER EVENT EXPENSE

    total $954,088 · program services $883,284 · management and general $46,923 · fundraising $23,881

  • 24b · Other expenses: MISCELLANEOUS

    total $2,669 · program services $1,028 · management and general $1,562 · fundraising $79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $978,232 · end of year $1,213,632

  • 2 · Savings and temporary cash investments

    beginning of year $212,779 · end of year $187,012

  • 4 · Accounts receivable

    beginning of year $30,254 · end of year $124,436

  • 7 · Other notes and loans receivable

    beginning of year $125,000 · end of year $190,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,659 · end of year $49,988

  • 10a · Land, buildings and equipment: cost or other basis

    $23,176

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,184

  • 10c · Land, buildings and equipment, net

    beginning of year $1,571 · end of year $1,992

  • 15 · Other assets

    beginning of year $0 · end of year $24,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,959 · end of year $38,181

  • 18 · Grants payable

    beginning of year $117,926 · end of year $194,782

  • 19 · Deferred revenue

    beginning of year $62,550 · end of year $132,158

  • 25 · Other liabilities

    beginning of year $0 · end of year $27,448

  • 27 · Net assets without donor restrictions

    beginning of year $971,468 · end of year $1,244,720

  • 28 · Net assets with donor restrictions

    beginning of year $180,592 · end of year $153,942

Mission and programs · 2022

Mission

TEE IT UP FOR THE TROOPS IS A NON PROFIT ORGANIZATION CREATED TO HELP SUPPORT THE MEN AND WOMEN OF THE US MILITARY AND THEIR FAMILIES, WITH AN EMPHASIS GIVEN TO THE FALLEN AND DISABLED MEMBERS OF OUR ARMED FORCES.

Activities or mission (Part I)

TO HONOR, REMEMBER, RESPECT AND SUPPORT ALL THOSE WHO SERVE(D) IN THE UNITED STATES ARMED FORCES.

  • TEE IT UP FOR THE TROOPS, INC. IS A NON-PROFIT ORGANIZATION CREATED TO HELP SUPPORT THE FALLEN AND DISABLED MEMBERS OF OUR ARMED FORCES AND THEIR FAMILIES.

    Expenses $2,334,343 · Grants $1,259,604 · Revenue $2,777,809

As filed on the 2022 return.

Listed in Part VII

  • THOMAS GROOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JEFF ANDERSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RONALD J SCHUTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF MORGAN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TIM WEGSCHEID

    PRESIDENT/EXECUTIVE DIRECT

    Total calculated
    $134,387
    From this org
    $133,367
    From related orgs
    $0
    Other
    $1,020
    Hours/week
    40

  • JOE TESSMER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOHN KLINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY MONSSEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEN TREGARTHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER RONCHETTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS WALLACE III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333199349307008

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