JOSEPHS WARRIORS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JOSEPHS WARRIORS (EIN 81-5417879)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-06
IRS object ID
202443419349200104
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-12-06T06:31:08-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300889555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Peterson CPA Firm PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1339 East Parkwood AveAddressLine1Txt
CityFriendswoodCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77546ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815417879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPHS WARRIORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOSEBusinessNameControlTxt
Phone2817859775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 MORNINGSIDE DRAddressLine1Txt
CityLEAGUE CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77573ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLIE PRICEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2817859775PhoneNum
Signature2024-11-18SignatureDt
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 PersonDON PETERSON CPAPreparerPersonNm
PTINP01860828PTIN
Phone2814821240PhoneNum
Preparation2024-12-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.josephswarriors.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$138,977GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,492ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$29InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$88,427FundraisingGrossIncomeAmt
Special Events Direct Expenses$28,928SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$59,499SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$7,029GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,148CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$2,119GrossProfitLossSlsOfInvntryAmt
Total Revenue$100,901TotalRevenueAmt
Grants And Similar Amounts Paid$3,188GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,162FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,544OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$673PrintingPublicationsPostageAmt
Other Expenses Total$72,045OtherExpensesTotalAmt
Total Expenses$83,612TotalExpensesAmt
Excess Or Deficit For Year$17,289ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,805NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,516BOYAmt
EOY$74,805EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,516BOYAmt
EOY$74,805EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,516BOYAmt
EOY$74,805EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ASSIST FAMILIES WITH CHILDREN FIGHTING CHILDHOOD CANCER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FINANCIAL ASSISTANCE TO FAMILIES AT TEXAS CHILDRENSHOSPITAL$0$22,410
GOODIE BAG DELIVERIES TO FAMILIES IN TEXAS CHILDRENSHOSPITAL$0$39,185
ADOPTING A FAMILY AT CHRISTMAS TIME TO FINANCIALLYSUPPORT THEM$0$4,429
FieldValueIRS element (for citing)
Total Program Service Expenses$66,024TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KELLIE PRICE
PRESIDENT5.00$0$0$0
JULIA FLEMING
VICE PRESIDENT1.00$0$0$0
KIM FRAGA
TREASURER3.00$0$0$0
JERIMIAH PRICE
SECRETARY3.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLIE PRICEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 MORNINGSIDE DRAddressLine1Txt
CityLEAGUE CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77573ZIPCd
FieldValueIRS element (for citing)
Phone2817859775PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,618CurrentTaxYearMinus1YearAmt
Current Tax Year$43,492CurrentTaxYearAmt
Total$140,063TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,159CurrentTaxYearMinus1YearAmt
Current Tax Year$95,456CurrentTaxYearAmt
Total$353,291TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,777CurrentTaxYearMinus1YearAmt
Current Tax Year$138,948CurrentTaxYearAmt
Total$493,354TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$493,354PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$261TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$261TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$493,615TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BASEBALL TOURNAMENTEvent1Nm
Gross Receipts Event1$87,927GrossReceiptsEvent1Amt
Gross Revenue Event1$87,927GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,928OtherDirectExpensesEvent1Amt
Gross Receipts Total$87,927GrossReceiptsTotalAmt
Gross Revenue Total Events$87,927GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,928OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,928DirectExpenseSummaryEventsAmt
Net Income Summary$58,999NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10CHARITABLE DONATIONS; DONATIONS; : , , , ; , 3188.
Form 990EZ, Part I, Line 16ADVERTISING 426.
Form 990EZ, Part I, Line 16BOARD MEETINGS 443.
Form 990EZ, Part I, Line 16CHRISTMAS ADOPT A FAMILY 4429.
Form 990EZ, Part I, Line 16FAMILY ASSISTANCE 22410.
Form 990EZ, Part I, Line 16GOODIE BAGS 39185.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 388.
Form 990EZ, Part I, Line 16OTHER EVENTS 1755.
Form 990EZ, Part I, Line 16QUILT SUPPLIES 1099.
Form 990EZ, Part I, Line 16WEBSITE 1910.

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