JOSEPHS WARRIORS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JOSEPHS WARRIORS (EIN 81-5417879)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-02
IRS object ID
202311539349200221
Schema version
2022v5.0
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)
Return2023-06-02T09:32:50-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKELLIEPersonFirstNm
Person LastPRICEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDON PETERSON CPAPreparerPersonNm
PTINP01860828PTIN
Phone2814821240PhoneNum
Preparation2023-06-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$131,825GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,618ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$48InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$84,570FundraisingGrossIncomeAmt
Special Events Direct Expenses$32,407SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$52,163SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$7,589GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$7,589GrossProfitLossSlsOfInvntryAmt
Total Revenue$99,418TotalRevenueAmt
Grants And Similar Amounts Paid$5,629GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,344OccupancyRentUtltsAndMaintAmt
Other Expenses Total$78,820OtherExpensesTotalAmt
Total Expenses$90,543TotalExpensesAmt
Excess Or Deficit For Year$8,875ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,329NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$688OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$57,516NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,329BOYAmt
EOY$57,516EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,329BOYAmt
EOY$57,516EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,329BOYAmt
EOY$57,516EOYAmt
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 CHILDREN'SHOSPITAL$0$29,120
QUILT DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL$0$1,715
FOOD DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL$0$38,352
FieldValueIRS element (for citing)
Total Program Service Expenses$69,187TotalProgramServiceExpensesAmt

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$9,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,620CurrentTaxYearMinus1YearAmt
Current Tax Year$39,618CurrentTaxYearAmt
Total$106,312TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,832CurrentTaxYearMinus1YearAmt
Current Tax Year$92,159CurrentTaxYearAmt
Total$319,536TotalAmt

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$71,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,452CurrentTaxYearMinus1YearAmt
Current Tax Year$131,777CurrentTaxYearAmt
Total$425,848TotalAmt

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$425,848PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$82CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$232TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$82CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$232TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$426,080TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BASEBALL TOURNAMENTEvent1Nm
Gross Receipts Event1$84,570GrossReceiptsEvent1Amt
Gross Revenue Event1$84,570GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,407OtherDirectExpensesEvent1Amt
Gross Receipts Total$84,570GrossReceiptsTotalAmt
Gross Revenue Total Events$84,570GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,407OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,407DirectExpenseSummaryEventsAmt
Net Income Summary$52,163NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10CHARITABLE DONATIONS; DONATIONS; : , , , ; , 5629.
Form 990EZ, Part I, Line 16ADVERTISING 679.
Form 990EZ, Part I, Line 16BOARD MEETINGS 1713.
Form 990EZ, Part I, Line 16CHRISTMAS ADOPT A FAMILY 2468.
Form 990EZ, Part I, Line 16FAMILY ASSISTANCE 29120.
Form 990EZ, Part I, Line 16GOODIE BAGS 38352.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 1162.
Form 990EZ, Part I, Line 16OTHER EVENTS 421.
Form 990EZ, Part I, Line 16POSTAGE 812.
Form 990EZ, Part I, Line 16QUILT SUPPLIES 1715.
Form 990EZ, Part I, Line 16WEBSITE 1910.
Form 990EZ, Part I, Line 16MISCELLANEOUS 468.
Form 990EZ, Part I, Line 20PRIOR YEAR ADJUSTMENT -688.

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