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WARRIOR BATTALION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WARRIOR BATTALION INC (EIN 86-2475973)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-09
IRS object ID
202342829349201014
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)
Return2023-10-09T14:27:09-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862475973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARRIOR BATTALION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARRBusinessNameControlTxt
Phone5022253228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18151 New LaGrange RdAddressLine1Txt
CityLyndonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRhett PerduePersonNm
Person TitleTreasurerPersonTitleTxt
Phone5022031168PhoneNum
Signature2023-10-09SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHttps://www.warriorbattalion.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherPublic Charity 170(b)(1)(A)(vi)TypeOfOrganizationOtherDesc
Gross Receipts$79,620GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,104ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$749MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$388SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$388SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$24,750GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,261CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$14,489GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$17OtherRevenueTotalAmt
Total Revenue$68,971TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$675SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$662FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$764OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,456PrintingPublicationsPostageAmt
Other Expenses Total$7,780OtherExpensesTotalAmt
Total Expenses$15,337TotalExpensesAmt
Excess Or Deficit For Year$53,634ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$33,956OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$87,590NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$52,948EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$34,642EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$87,590EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$87,590EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to empower veterans to live productive lives by increasing access to resources and opportunities that aid to improve the quality of life for them and their families. Our mission began in 2010 with our founder Troy Yocum who walked the United States to bring awareness to veteran suicide. With this awareness the nation began to realize the importance of assisting veterans upon their return to heal and acclimate to their life back home. Learn more about our founder and our mission to serve those who have served us.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Walk in Mental Wellness. Warrior Battalion offers avenues of assistances to those who need help with their mental health journey. Interested in free therapy sessions? Warrior Battalion has a therapist on our team who will meet with you or your family members, children, adults, or married couples for free therapy sessions at our office.$0$632
Camping social Event - ResCare Community Collision Mixer.$0$1,350
BrightSpring Shirt Campaign$0$7,289
FieldValueIRS element (for citing)
Total Program Service Expenses$9,271TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JC Cheshire
President5$0$0$0
Rhett Perdue
Treasurer5$0$0$0
John Fitch
Secretary5$0$0$0
Josh Daugherty
Executive Director5$0$0$0
Rob Cooley
Board Member5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRhett PerduePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18151 New LaGrange RdAddressLine1Txt
CityLyndonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40222ZIPCd
FieldValueIRS element (for citing)
Phone5022031168PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$35,650CurrentTaxYearAmt
Total$35,650TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year$43,719CurrentTaxYearAmt
Total$43,719TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$79,369CurrentTaxYearAmt
Total$79,369TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$79,369PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$79,369TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Incorrectly charged debit card transaction of $17. Credit to debit card completed to correct transaction.
Form 990-EZ, Part I, Line 16Description;Amount^Employee Travel Ex and Business Meals Expense;2396|Trailer Insurance and Auto Maintenance Expenses;1686|Tech Fundraising Platform and Interest Charges;3578|Event Insuarnce Expenses;120^Total;7780^
Form 990-EZ, Part I, Line 20Warrior Battalion Travel Camper Palomino Backpack Travel Trailor and Shopify inventory.
Form 990-EZ, Part II, Line 24Warrior Battalion Travel Camper Palomino Backpack Travel Trailor and Shopify inventory.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTreasurer was going by incorrect advice and information a 501(c)(3) did not have to file a tax return in the first five years of establishment.ExplanationTxt

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