NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION (EIN 45-1215247)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-27
IRS object ID
202132399349200823
Schema version
2020v4.0
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)
Return2021-08-27T13:28:39-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonSTEVEN VENTURAPersonNm
Person TitleSECTRY/TREASPersonTitleTxt
Signature2021-08-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastVENTURAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJill HallPreparerPersonNm
PTINP02274613PTIN
Phone9728952128PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$141,986GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,977ContributionsGiftsGrantsEtcAmt
Investment Income$1,944InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$67,065FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,523SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$44,542SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$119,463TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,695FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$288PrintingPublicationsPostageAmt
Other Expenses Total$60,355OtherExpensesTotalAmt
Total Expenses$65,338TotalExpensesAmt
Excess Or Deficit For Year$54,125ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$129,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,126NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$129,001BOYAmt
EOY$183,126EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$129,001BOYAmt
EOY$183,126EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$129,001BOYAmt
EOY$183,126EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeREHABILITATION OF DISABLED VETERANSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
NORTH TEXAS WARRIOR GOLF CLINIC - ADAPTIVE GOLF CLINIC FOR DISABLED VETERANS. CLINIC SESSIONS PROVIDED TO 10 DISABLED VETERANS.$5,853
WARRIOR PLAYING OPPORTUNITIES - PROVIDE GOLF PLAYING OPPORTUNITIES (INCLUDING EQUIPMENT, APPAREL, GOLF FEES & TRAVEL) PROVIDED TO 24 DISABLED VETERANS.$43,754
AMBASSADOR INVITE PROGRAM$8,657
WARRIOR SOCIAL$825
FieldValueIRS element (for citing)
Total Program Service Expenses$59,089TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSH 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$67,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,883CurrentTaxYearMinus1YearAmt
Current Tax Year$72,977CurrentTaxYearAmt
Total$346,790TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,154CurrentTaxYearMinus1YearAmt
Current Tax Year$67,065CurrentTaxYearAmt
Total$160,064TotalAmt

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$85,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,037CurrentTaxYearMinus1YearAmt
Current Tax Year$140,042CurrentTaxYearAmt
Total$506,854TotalAmt

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$506,854PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,786CurrentTaxYearMinus1YearAmt
Current Tax Year$1,944CurrentTaxYearAmt
Total$3,871TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,786CurrentTaxYearMinus1YearAmt
Current Tax Year$1,944CurrentTaxYearAmt
Total$3,871TotalAmt

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$85,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,823CurrentTaxYearMinus1YearAmt
Current Tax Year$141,986CurrentTaxYearAmt
Total$510,725TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99240PublicSupportCY509Pct
Public Support PY5090.99470PublicSupportPY509Pct
Investment Income CY0.00760InvestmentIncomeCYPct
Investment Income PY0.00530InvestmentIncomePYPct
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)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$67,065GrossReceiptsEvent1Amt
Gross Revenue Event1$67,065GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,225NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,450RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$10,848OtherDirectExpensesEvent1Amt
Gross Receipts Total$67,065GrossReceiptsTotalAmt
Gross Revenue Total Events$67,065GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,225NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,450RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$10,848OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,523DirectExpenseSummaryEventsAmt
Net Income Summary$44,542NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1003Information Technology $612
Other Expenses.1005Travel $10063
Other Expenses.1012Insurance $1980
Other Expenses.1WARRIOR APPAREL $13487
Other Expenses.2WARRIOR GOLF PRIZES $9965
Other Expenses.3PROGRAM EXPENSE $8657
Other Expenses.4WARRIOR GOLF FEES $6239
Other Expenses.5WARRIOR EQUIPMENT $3000
Other Expenses.6CLINIC GOLF CLUBS $2142
Other Expenses.7STORAGE EXPENSE $1320
Other Expenses.8WARRIOR SUSTAINMENT $1000
Other Expenses.9OTHER EXPENSES $880
Other Expenses.10WARRIOR SOCIAL EXP $825
Other Expenses.12SUPPLIES $111
Other Expenses.13BUSINESS REGISTRATION FEES $58
Other Expenses.14BANK SERVICE CHARGE $16

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