GUNS N HOSES FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GUNS N HOSES FOUNDATION (EIN 03-0481754)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-07
- IRS object ID
- 202502199349301340
- Schema version
- 2023v6.0
- 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 | 2025-08-07T12:19:33-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472713898 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHWARZ CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W RENNER RD SUITE 280 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030481754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUNS 'N HOSES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUNS | BusinessNameControlTxt |
| Phone | 4696090041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 FOREST LANE | AddressLine1Txt |
| City | GARLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SCHWARZ | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 4696090041 | PhoneNum |
| Signature | 2025-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS SCHWARZ CPA | PreparerPersonNm |
| PTIN | P01243533 | PTIN |
| Phone | 4696090041 | PhoneNum |
| Preparation | 2025-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GENE HONERMANN | PrincipalOfficerNm |
| Gross Receipts | $1,521,166 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO THE FAMILIES OF POLICE AND FIREFIGHTERS LOST IN THE LINE OF DUTY. TO ALSO PROVIDE CONTRIBUTIONS TO CHILDREN'S CHARITIES FOCUSED ON ENRICHING OUR COMMUNITIES AND THE FUTURE OF OUR CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $24,272 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $23,272 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $155,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $141,880 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $213,955 | PYOtherRevenueAmt |
| CY Other Revenue | $166,845 | CYOtherRevenueAmt |
| PY Total Revenue | $369,331 | PYTotalRevenueAmt |
| CY Total Revenue | $308,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $275,789 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $180,856 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,177 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $155,743 | PYOtherExpensesAmt |
| CY Other Expenses | $120,125 | CYOtherExpensesAmt |
| PY Total Expenses | $459,916 | PYTotalExpensesAmt |
| CY Total Expenses | $341,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$90,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $820,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $788,212 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $820,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $788,212 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO THE FAMILES OF POLICE AND FIREFIGHTERS LOST IN THE LINE OF DUTY. TO ALSO PROVIDE CONTRIBUTIONS TO CHILDREN'S CHARITES FOCUSED ON ENRICHING OUR COMMUNITIES AND THE FUTURE OF OUR CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $85,253 | ExpenseAmt |
| Grant | $59,500 | GrantAmt |
| Desc | PROVIDED FINANCIAL AND SOCIAL SUPPORT TO THE FAMILIES OF FALLEN POLICE OFFICERS AND FIREFIGHTERS. IMMEDIATE FINANCIAL SUPPORT FOR THE FAMILIES FOLLOWING THE LOSE OF THIER LOVED ONE. THE ORGANIZATION GIVES MONETARY GIFTS TO THE DEPENDENT CHILDREN (DEPENDENT CHILDREN AS DEFINED UNDER IRS GUIDELINES)OF OUR FALLEN HEROES WE HAVE LOST OVER THE PAST YEAR. THE ORGANIZATION ALSO PROVIDES IMMEDIATE SOCIAL SUPPORT TO THE FAMILIES AS THE NEED ARISES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,417 | ExpenseAmt |
| Grant | $51,369 | GrantAmt |
| Desc | PROVIDED ASSISTANCE TO AN INNER CITY BOXING GYM TO TEACH DISADVANTAGED YOUTH THE SKILLS IN BOXING, SELF-DEFENCE, AND SELF-RESPECT GIVING THEM AN OPPORTUNITY TO IMPROVE THIER LIFE THROUGH HARD WORK AND DEDICATION TO SPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,500 | ExpenseAmt |
| Grant | $29,500 | GrantAmt |
| Desc | CONTRIBUTIONS TO CHILDRENS CHARITIES AND YOUTH PROGRAMS FOCUSED ON ENRICHING OUR COMMUNITIES AND THE FUTURE OF OUR CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,487 | ExpenseAmt |
| Grant | $40,487 | GrantAmt |
| Desc | CHARITES BENEFITING THE COMMUNITY WE SERVE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $40,487 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $40,487 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $260,657 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SCHWARZ | PersonNm |
| Phone | 9728807526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 N CENTRAL EXPY SUITE 110-255 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JOSH ABLA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TRACY CARSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JERRY CLICK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GREG FOWLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PHIL GORDAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE GRAY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOE GREGORY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GENE HONERMANN | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRIS HOSTRUP | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISE HUNTER | |||||
| FAMILY LIAIS | Yes (X) | $0 | $0 | $0 | |
| DAVID MICHAELS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICK MITCHELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DORRIS MURDOCK | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE PARKER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID RIGGS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRIS SCHWARZ | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID SWAVEY | |||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $141,880 | AllOtherContributionsAmt |
| Total Contributions | $141,880 | TotalContributionsAmt |
| Fundraising Gross Income | $476,946 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $350,272 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,674 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $902,340 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $862,169 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,899 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,272 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,899 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,272 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,356 | TotalAmt |
| Program Services | $121,356 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,500 | TotalAmt |
| Program Services | $59,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,970 | TotalAmt |
| Program Services | $14,973 | ProgramServicesAmt |
| Management And General | $14,973 | ManagementAndGeneralAmt |
| Fundraising | $5,024 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,207 | TotalAmt |
| Program Services | $1,736 | ProgramServicesAmt |
| Management And General | $1,736 | ManagementAndGeneralAmt |
| Fundraising | $1,735 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627 | TotalAmt |
| Management And General | $2,627 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,805 | TotalAmt |
| Management And General | $2,403 | ManagementAndGeneralAmt |
| Fundraising | $2,402 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,032 | TotalAmt |
| Program Services | $2,120 | ProgramServicesAmt |
| Management And General | $456 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,177 | TotalAmt |
| Program Services | $1,283 | ProgramServicesAmt |
| Management And General | $947 | ManagementAndGeneralAmt |
| Fundraising | $947 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,304 | TotalAmt |
| Program Services | $1,768 | ProgramServicesAmt |
| Management And General | $1,768 | ManagementAndGeneralAmt |
| Fundraising | $1,768 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,996 | TotalAmt |
| Program Services | $3,332 | ProgramServicesAmt |
| Management And General | $3,332 | ManagementAndGeneralAmt |
| Fundraising | $3,332 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632 | TotalAmt |
| Program Services | $544 | ProgramServicesAmt |
| Management And General | $544 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOXING GYM | $54,048 | $54,048 | ||
| DEPRECIATION | $31,504 | $15,752 | $10,501 | $5,251 |
| INCOME TAX | $4,000 | $4,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,158 | TotalAmt |
| Program Services | $276,412 | ProgramServicesAmt |
| Management And General | $43,287 | ManagementAndGeneralAmt |
| Fundraising | $21,459 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,859 | BOYAmt |
| EOY | $550,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $28,673 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,375 | BOYAmt |
| EOY | $28,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $318,814 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $139,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,411 | BOYAmt |
| EOY | $179,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,645 | BOYAmt |
| EOY | $788,212 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,645 | BOYAmt |
| EOY | $788,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,645 | BOYAmt |
| EOY | $788,212 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,645 | BOYAmt |
| EOY | $788,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,433 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $89,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,880 | CurrentTaxYearAmt |
| Total | $549,548 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $638,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,342,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897,187 | CurrentTaxYearAmt |
| Total | $3,645,035 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,497,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,039,067 | CurrentTaxYearAmt |
| Total | $4,194,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,194,583 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,850 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,850 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,272 | CurrentTaxYearAmt |
| Total | $41,825 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,516,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,062,339 | CurrentTaxYearAmt |
| Total | $4,240,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99160 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,093 | DepreciationAmt |
| Book Value | $179,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $179,721 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOXING | Event1Nm |
| Gross Receipts Event1 | $263,184 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $263,184 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $97,787 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,344 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,926 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $53,900 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $109,113 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $109,113 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $43,767 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,605 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $39,079 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $104,649 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $104,649 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,700 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $18,099 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,550 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $52,515 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $476,946 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $476,946 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,700 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $159,653 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,499 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,926 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,494 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $350,272 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $126,674 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $420,241 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $346,949 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $22,046 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $35,347 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.20000 | VolunteerLaborBingoPct |
| Gross Revenue Pull Tabs | $482,099 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $338,305 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $43,254 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $76,268 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | Yes (true) | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 0.20000 | VolunteerLaborPullTabsPct |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $902,340 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $685,254 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $65,300 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $111,615 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $862,169 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $40,171 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | PATRICIA SWAVEY | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 HUGES CT | AddressLine1Txt |
| City | WYLIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DAVID SWAVEY | GamingManagerPersonNm |
| Gaming Manager Services Prov | MANAGER | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $69,591 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PAGE 3, PART III, LINE 17B | TEXAS 69,591 |
| SCHEDULE G, PART IV | COUNTRY CLUB BINGO |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|
| CHILDRENS CHARITES | |
| 501C3 | $80,869 |
| OTHER CHARITES | |
| 501C3 | $40,487 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FAMILIES OF FALLEN | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $59,500 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO THE FAMILES OF POLICE AND FIREFIGHTERS LOST IN THE LINE OF DUTY. TO ALSO PROVIDE CONTRIBUTIONS TO CHILDREN'S CHARITES FOCUSED ON ENRICHING OUR COMMUNITIES AND THE FUTURE OF OUR CHILDREN. |
| FORM 990, PAGE 2, PART III, LINE 4D | CHARITES BENEFITING THE COMMUNITY WE SERVE |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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