NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION (EIN 45-1215247)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-13
- IRS object ID
- 202241949349200114
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-13T08:54:05-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464951958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farrell and Hornberger LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12900 Preston Rd Ste 780 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451215247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH TEXAS WARRIOR GOLF ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8178009305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 542 INDIAN CREEK DR | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76262 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN VENTURA | PersonNm |
| Person Title | SECTRY/TREAS | PersonTitleTxt |
| Signature | 2022-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | VENTURA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jill Hall | PreparerPersonNm |
| PTIN | P02274613 | PTIN |
| Phone | 9728952128 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $183,589 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,450 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,558 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $78,581 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,937 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $60,644 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $165,652 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,350 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $125,157 | OtherExpensesTotalAmt |
| Total Expenses | $127,507 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,145 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $183,126 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$34 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $221,237 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,126 | BOYAmt |
| EOY | $221,237 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,126 | BOYAmt |
| EOY | $221,237 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,126 | BOYAmt |
| EOY | $221,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | REHABILITATION OF DISABLED VETERANS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| NORTH TEXAS WARRIOR GOLF CLINIC - ADAPTIVE GOLF CLINIC FOR DISABLED VETERANS. CLINIC SESSIONS PROVIDED TO 10 DISABLED VETERANS. | $39,350 |
| WARRIOR PLAYING OPPORTUNITIES - PROVIDE GOLF PLAYING OPPORTUNITIES (INCLUDING EQUIPMENT, APPAREL, GOLF FEES & TRAVEL) PROVIDED TO 24 DISABLED VETERANS. | $58,103 |
| AMBASSADOR INVITE PROGRAM | $17,451 |
| WARRIOR SOCIAL | $4,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,186 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOSH SCHMIDT | ||
| President | 10.00 | $0 |
| GERALD POTTEN | ||
| 1ST V. PRES | 7.00 | $0 |
| PATRICK TURNER | ||
| 2ND V. PRES | 7.00 | $0 |
| PATRICK MARTIN | ||
| 3RD V. PRES | 7.00 | $0 |
| STEVEN VENTURA | ||
| SECTRY/TREAS | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK TURNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 542 INDIAN CREEK DR | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8178009305 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,450 | CurrentTaxYearAmt |
| Total | $381,637 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,581 | CurrentTaxYearAmt |
| Total | $220,386 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,031 | CurrentTaxYearAmt |
| Total | $602,023 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $602,023 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,558 | CurrentTaxYearAmt |
| Total | $6,397 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,558 | CurrentTaxYearAmt |
| Total | $6,397 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,589 | CurrentTaxYearAmt |
| Total | $608,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99240 | PublicSupportPY509Pct |
| Investment Income CY | 0.01050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLFTOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $78,581 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $78,581 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,331 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,986 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,620 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $78,581 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,581 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,331 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,986 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,620 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,937 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,644 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $2099 |
| Other Expenses.1 | GIFTS IN KIND $41345 |
| Other Expenses.2 | CLINIC GOLF CLUBS $23317 |
| Other Expenses.3 | WARRIOR GOLF FEES $18873 |
| Other Expenses.4 | PROGRAM EXPENSE $17451 |
| Other Expenses.5 | WARRIOR APPAREL $7839 |
| Other Expenses.6 | WARRIOR SOCIAL EXP $4282 |
| Other Expenses.7 | PROFESSIONAL SERVICES $3900 |
| Other Expenses.8 | STORAGE EXPENSE $1375 |
| Other Expenses.9 | FUNDRAISING EXPENSE $1001 |
| Other Expenses.10 | CLINIC SUPPLIES $908 |
| Other Expenses.11 | PREMIUM SPONSOR GIFTS $822 |
| Other Expenses.12 | PAYPAL FEES $540 |
| Other Expenses.13 | WEBSITE $519 |
| Other Expenses.14 | DUES & SUBSCRIPTIONS $350 |
| Other Expenses.15 | WARRIOR TRAVEL EXPENSE $201 |
| Other Expenses.16 | WARRIOR EQUIPMENT $181 |
| Other Expenses.17 | UNREALIZED G/L ON INVESTMENTS $84 |
| Other Expenses.18 | CLINIC LUNCHEONS $66 |
| Other Expenses.19 | BANK SERVICE CHARGE $4 |
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