NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION (EIN 45-1215247)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-26
IRS object ID
202302079349200955
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)
Return2023-07-26T08:04:43-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464951958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Farrell and Hornberger LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112900 Preston Rd Ste 780AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451215247EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH TEXAS WARRIOR GOLF ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8178009305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1542 INDIAN CREEK DRAddressLine1Txt
CityROANOKECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76262ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH LEVINEPersonNm
Person Title2023 SECTRY/TREASPersonTitleTxt
Signature2023-07-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastLEVINEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJill HallPreparerPersonNm
PTINP02274613PTIN
Phone9728952128PhoneNum

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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,194GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,394ContributionsGiftsGrantsEtcAmt
Investment Income$1,953InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$75,847FundraisingGrossIncomeAmt
Special Events Direct Expenses$35,275SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,572SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$111,919TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,035FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$309PrintingPublicationsPostageAmt
Other Expenses Total$120,848OtherExpensesTotalAmt
Total Expenses$123,192TotalExpensesAmt
Excess Or Deficit For Year-$11,273ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$221,237NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$821OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$210,785NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$221,237BOYAmt
EOY$210,785EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$221,237BOYAmt
EOY$210,785EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$221,237BOYAmt
EOY$210,785EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeREHABILITATION OF DISABLED VETERANSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
NORTH TEXAS WARRIOR GOLF CLINIC - ADAPTIVE GOLF CLINIC FOR DISABLED VETERANS. CLINIC SESSIONS PROVIDED TO 10 DISABLED VETERANS.$42,199
WARRIOR PLAYING OPPORTUNITIES - PROVIDE GOLF PLAYING OPPORTUNITIES (INCLUDING EQUIPMENT, APPAREL, GOLF FEES & TRAVEL) PROVIDED TO 24 DISABLED VETERANS.$38,256
AMBASSADOR INVITE PROGRAM$18,232
WARRIOR SOCIAL$6,823
FieldValueIRS element (for citing)
Total Program Service Expenses$105,510TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSHUA SCHMIDT
President10.00$0
GERALD POTTEN
1ST V. PRES7.00$0
PATRICK TURNER
2ND V. PRES7.00$0
PATRICK MARTIN
3RD V. PRES7.00$0
STEVEN VENTURA
SECTRY/TREAS5.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK TURNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1542 INDIAN CREEK DRAddressLine1Txt
CityROANOKECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76262ZIPCd
FieldValueIRS element (for citing)
Phone8178009305PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,450CurrentTaxYearMinus1YearAmt
Current Tax Year$69,394CurrentTaxYearAmt
Total$392,627TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,581CurrentTaxYearMinus1YearAmt
Current Tax Year$75,847CurrentTaxYearAmt
Total$287,029TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,031CurrentTaxYearMinus1YearAmt
Current Tax Year$145,241CurrentTaxYearAmt
Total$679,656TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$679,656PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,558CurrentTaxYearMinus1YearAmt
Current Tax Year$1,953CurrentTaxYearAmt
Total$8,302TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,558CurrentTaxYearMinus1YearAmt
Current Tax Year$1,953CurrentTaxYearAmt
Total$8,302TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,589CurrentTaxYearMinus1YearAmt
Current Tax Year$147,194CurrentTaxYearAmt
Total$687,958TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98790PublicSupportCY509Pct
Public Support PY5090.98950PublicSupportPY509Pct
Investment Income CY0.01210InvestmentIncomeCYPct
Investment Income PY0.01050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFTOURNAMENTEvent1Nm
Gross Receipts Event1$75,847GrossReceiptsEvent1Amt
Gross Revenue Event1$75,847GrossRevenueEvent1Amt
Rent Facility Costs Event1$22,032RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$13,243OtherDirectExpensesEvent1Amt
Gross Receipts Total$75,847GrossReceiptsTotalAmt
Gross Revenue Total Events$75,847GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$22,032RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$13,243OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,275DirectExpenseSummaryEventsAmt
Net Income Summary$40,572NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $2128
Other Expenses.1CLINIC GOLF CLUBS $34517
Other Expenses.2PROGRAM EXP-AMBASSADOR INVITE $18232
Other Expenses.3WARRIOR GOLF FEES $18083
Other Expenses.4WARRIOR APPAREL $13553
Other Expenses.5UNREALIZED G/L ON INVESTMENTS $9570
Other Expenses.6WARRIOR SOCIAL EXP $6823
Other Expenses.7PROFESSIONAL SERVICES $6165
Other Expenses.8WARRIOR EQUIPMENT $5801
Other Expenses.9STORAGE EXPENSE $2415
Other Expenses.10WARRIOR SUSTAINMENT $819
Other Expenses.11CLINIC GIFTS $735
Other Expenses.12CLINIC SUPPLIES $611
Other Expenses.13WEBSITE $450
Other Expenses.14DUES & SUBSCRIPTIONS $364
Other Expenses.15FUNDRAISING EXPENSE $351
Other Expenses.17CLINIC LUNCHEONS $171
Other Expenses.18Administrative-General $57
Other Expenses.19BANK SERVICE CHARGE $3

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