JOSEPHS WARRIORS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JOSEPHS WARRIORS (EIN 81-5417879)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-08
IRS object ID
202132819349200718
Schema version
2020v4.1
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)
Return2021-10-08T09:23:00-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-10-06SignatureDt
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
Preparation2021-10-08PreparationDt

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)
Tax2020TaxYr
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$60,070GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,449ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$66InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$45,701FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,110SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,591SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,854GrossSalesOfInventoryAmt
Cost Of Goods Sold$438CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,416GrossProfitLossSlsOfInvntryAmt
Total Revenue$42,522TotalRevenueAmt
Grants And Similar Amounts Paid$600GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,808OccupancyRentUtltsAndMaintAmt
Other Expenses Total$37,927OtherExpensesTotalAmt
Total Expenses$42,335TotalExpensesAmt
Excess Or Deficit For Year$187ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,340NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,527NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,340BOYAmt
EOY$51,527EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,340BOYAmt
EOY$51,527EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,340BOYAmt
EOY$51,527EOYAmt
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$17,977
QUILT DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL$0$774
FOOD DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL$0$11,262
FieldValueIRS element (for citing)
Total Program Service Expenses$30,013TotalProgramServiceExpensesAmt

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 Minus2 Years$9,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,885CurrentTaxYearMinus1YearAmt
Current Tax Year$11,448CurrentTaxYearAmt
Total$54,074TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$61,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,289CurrentTaxYearMinus1YearAmt
Current Tax Year$48,555CurrentTaxYearAmt
Total$145,545TotalAmt

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 Minus2 Years$71,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,174CurrentTaxYearMinus1YearAmt
Current Tax Year$60,003CurrentTaxYearAmt
Total$199,619TotalAmt

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$199,619PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$82CurrentTaxYearMinus1YearAmt
Current Tax Year$66CurrentTaxYearAmt
Total$148TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$82CurrentTaxYearMinus1YearAmt
Current Tax Year$66CurrentTaxYearAmt
Total$148TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$199,767TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BASEBALL TOURNAMENTEvent1Nm
Gross Receipts Event1$45,701GrossReceiptsEvent1Amt
Gross Revenue Event1$45,701GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,111OtherDirectExpensesEvent1Amt
Gross Receipts Total$45,701GrossReceiptsTotalAmt
Gross Revenue Total Events$45,701GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,111OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,111DirectExpenseSummaryEventsAmt
Net Income Summary$28,590NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10DONATIONS; DONATIONS; : , , , ; , 600.
Form 990EZ, Part I, Line 16SUPPLIES 361.
Form 990EZ, Part I, Line 16QUILT DELIVERIES 774.
Form 990EZ, Part I, Line 16FOOD DELIVERIES 11262.
Form 990EZ, Part I, Line 16FAMILY ASSISTANCE 17977.
Form 990EZ, Part I, Line 16CREDIT CARD FEES 100.
Form 990EZ, Part I, Line 16ADVERTISING 165.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 478.
Form 990EZ, Part I, Line 16WEBSITE 1612.
Form 990EZ, Part I, Line 16INSURANCE 1075.
Form 990EZ, Part I, Line 16TAXES 4123.

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