2025-03-23T16:26:20-04:00 2023-12-31 454373956 ACCOUNTFULLY LLC 533 RUTLEDGE AVE APT A CHARLESTON SC 29403 990 2023-01-01 474151098 WARRIOR SURF FOUNDATION WARR 3608651255 PO BOX 585 FOLLY BEACH SC 29412 CLAYTON MERRITT EXECUTIVE DIRECTOR 8033161385 2025-03-23 true true KASIDY OWENS P01639186 8435012774 2025-03-23 2023 2025-03-06 01:10:19Z DISASTER RELIEF DUE DATE 5125 SEE FOOTNOTE CLAYTON MERRITT 1312 PICKETT STREET CHARLESTON SC 29412 736297 false X WARRIORSURF.ORG X 2015 SC BRINGING VETERANS TOGETHER TO SURF AND RECEIVE COUNSELING TO IMPROVE THE MENTAL AND PHYSICAL WELL BEING OF THE VETERANS 7 7 3 100 0 525894 721032 0 0 -44787 525894 676245 0 318251 0 187847 0 7147 258656 521518 576907 709365 -51013 -33120 76203 79921 87900 145483 -11697 -65562 X BRINGING VETERANS TOGETHER TO SURF AND RECIEVE COUNSELING TO IMPROVE MENTAL AND PHYSICAL HEALTH false false BRINGING VETERANS TOGETHER TO SURF AND RECIEVE COUNSELING TO IMPROVE MENTAL AND PHYSICAL HEALTH 499374 670513 BRINGING VETERANS TOGETHER TO SURF AND RECIEVE COUNSELING TO IMPROVE MENTAL AND PHYSICAL HEALTH 499374 670513 499374 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 3 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true true false X CLAYTON MERRITT 3608651255 1312 PICKETT STREET CHARLESTON SC 29412 X X CLAYTON MERRITT EXECUTIVE DI X X 0 0 0 LIZ ASHLEY BOARD MEMBER X 0 0 0 DAVID DELK BOARD MEMBER X 0 0 0 CHRIS DIXON CHAIRMAN X 0 0 0 SKIP FINK BOARD MEMBER X 0 0 0 ABBI JOHNSON BOARD MEMBER X 0 0 0 TOM LEONARD BOARD MEMBER X 0 0 0 JK LLYOD BOARD MEMEBE X 0 0 0 WHIT SLAGSVOL BOARD MEMBER X 0 0 0 false false false 135500 585532 721032 15265 60052 -44787 676245 X 160000 160000 27847 18435 9412 14633 14633 32531 19613 12017 901 19765 20 19745 52655 20981 31674 5294 5294 476 476 1565 1565 CONTRACTORS 254955 236573 12136 6246 SOFTWARE 39992 1244 38748 CLEAN UP 10800 10800 RETAIL EXPENSES 9345 9345 79507 42508 36999 709365 499374 202844 7147 73707 77901 10000 7980 2496 2020 76203 79921 87900 88685 56798 87900 145483 X -11697 -65562 -11697 -65562 76203 79921 X -33120 -10456 -3001 -7288 X false false false X 276813 303037 216122 525894 721032 2042898 276813 303037 216122 525894 721032 2042898 2042898 2042898 15265 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 7980 2020 2020 PAYROLL LIABILTIES 49235 CREDIT CARD 16507 DIRECT DEPOSIT PAYABLE -8944 56798 GOLF TOURNAMENT 9643 9643 54052 GUATEMALA RETRE 5622 5622 6000 15265 15265 60052 60052 -44787 FORM 990, PAGE 2, PART III, LINE 4D BRINGING VETERANS TOGETHER TO SURF AND RECIEVE COUNSELING TO IMPROVE MENTAL AND PHYSICAL HEALTH FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD REVIEWS THE TAX RETUNR PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE THE DETERMINED COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVE THE DETERMINED COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VII STEPHANIE DASHER RECEIVED 1099-NEC COMPENSATION IN 2023. FORM 990, PART IX, LINE 24E SURF COMPETITION 9,160 42 0 MERCHANT SERVICE FEES 629 7,777 0 EQUIPMENT 7,857 0 0 REIMBURSEMENTS 6,001 161 0 MEMBER DUES 104 5,890 0 MARATHON 1,414 4,324 0 STORAGE RENT EXPENSE 3,304 2,116 0 YOGA ON YORKTOWN 4,825 0 0 SURF SUPPLIES 2,264 2,299 0 TRAINING 2,500 2,011 0 SPONSORSHIPS 800 3,050 0 CHARITABLE CONTRIBUTIONS 500 2,346 0 SUPPLIES & MATERIALS 326 2,359 0 TELECOM 0 2,159 0 SURFING EQUIPMENT 1,760 0 0 DONOR GIFTS 0 1,477 0 STAFF OUTING 47 921 0 POST SURF MEALS 830 0 0 GRANT EXPENSES 0 593 0 SQUARE FEES 187 111 0 UTILTIES 0 200 0 BANK CHARGES 0 -100 0 UNAPPLIED CASH BILL PMT 0 -737 0 TOTAL 42,508 36,999 0 FORM 990, PART XI, LINE 9 OPENING BALANCE EQUITY -7,288