JOSEPHS WARRIORS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JOSEPHS WARRIORS (EIN 81-5417879)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-08
IRS object ID
202241599349200019
Schema version
2021v4.1
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)
Return2022-06-08T15:27:18-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-05-24SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDON PETERSON CPAPreparerPersonNm
PTINP01860828PTIN
Phone2814821240PhoneNum
Preparation2022-06-08PreparationDt

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,488GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,620ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,613ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$36InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$66,635FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,327SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$41,308SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,584GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,844CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,260GrossProfitLossSlsOfInvntryAmt
Total Revenue$63,317TotalRevenueAmt
Grants And Similar Amounts Paid$250GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$875FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,719OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$102PrintingPublicationsPostageAmt
Other Expenses Total$59,569OtherExpensesTotalAmt
Total Expenses$65,515TotalExpensesAmt
Excess Or Deficit For Year-$2,198ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,527NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,329NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,527BOYAmt
EOY$49,329EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,527BOYAmt
EOY$49,329EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,527BOYAmt
EOY$49,329EOYAmt
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$18,208
QUILT DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL$0$1,022
FOOD DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL$0$31,505
FieldValueIRS element (for citing)
Total Program Service Expenses$50,735TotalProgramServiceExpensesAmt

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
DANA LADD
TREASURER3.00$0$0$0
KIM FRAGA
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 Minus3 Years$9,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,448CurrentTaxYearMinus1YearAmt
Current Tax Year$12,620CurrentTaxYearAmt
Total$66,694TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$61,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,555CurrentTaxYearMinus1YearAmt
Current Tax Year$81,832CurrentTaxYearAmt
Total$227,377TotalAmt

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 Minus3 Years$71,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,003CurrentTaxYearMinus1YearAmt
Current Tax Year$94,452CurrentTaxYearAmt
Total$294,071TotalAmt

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$294,071PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$82CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$184TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$82CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$184TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$294,255TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BASEBALL TOURNAMENTEvent1Nm
Gross Receipts Event1$66,635GrossReceiptsEvent1Amt
Gross Revenue Event1$66,635GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,327OtherDirectExpensesEvent1Amt
Gross Receipts Total$66,635GrossReceiptsTotalAmt
Gross Revenue Total Events$66,635GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,327OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,327DirectExpenseSummaryEventsAmt
Net Income Summary$41,308NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10CHARITABLE DONATIONS; DONATIONS; : , , , ; , 250.
Form 990EZ, Part I, Line 16SUPPLIES 480.
Form 990EZ, Part I, Line 16QUILT DELIVERIES 1022.
Form 990EZ, Part I, Line 16FOOD DELIVERIES 31505.
Form 990EZ, Part I, Line 16FAMILY ASSISTANCE 18208.
Form 990EZ, Part I, Line 16ADVERTISING 240.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 1123.
Form 990EZ, Part I, Line 16WEBSITE 1850.
Form 990EZ, Part I, Line 16MEETINGS 1144.
Form 990EZ, Part I, Line 16HOLIDAY IN THE PARK 216.
Form 990EZ, Part I, Line 16ADOPT A FAMILY 3781.

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