OPERATION HAT TRICK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION HAT TRICK (EIN 46-1470087)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-16
- IRS object ID
- 202003219349302130
- Schema version
- 2019v5.0
- 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 | 2020-11-16T10:45:35-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453636258 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIDEMA LAVIN & GROTT ACCOUNTING PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL DRIVE SUITE 225 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 038016810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461470087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION HAT TRICK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 6036742530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 10TH STREET | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOT SHEEHAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6038624677 | PhoneNum |
| Signature | 2020-11-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUES P WAGEMAKER CPA | PreparerPersonNm |
| PTIN | P02272720 | PTIN |
| Phone | 6037661968 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.162.202.201 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 10:45:35 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E679D3988C9520F178C86DC0022E82C0D8314869 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 931500628A98CEC66EA78A30E83FD718B8558F54 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOT SHEEHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 10TH STREET | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,199,463 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPERATIONHATTRICK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | OPERATION HAT TRICK GENERATES AWARENESS, SUPPORT AND FUNDING FOR THE RECOVERY OF AMERICA'S WOUNDED WARRIORS, BOTH ACTIVE SERVICE MEMBERS AND VETERANS. OPERATION HAT TRICK PURSUES THESE GOALS THROUGH THE SALE OF OPERATION HAT TRICK BRANDED MERCHANDISE, PROCEEDS OF WHICH ARE DISTRIBUTED TO SELECTED ORGANIZATIONS, THAT PROVIDE DIRECT SERVICES TO OUR WOUNDED WARRIORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $120,914 | PYContributionsGrantsAmt |
| CY Contributions Grants | $114,786 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87 | PYInvestmentIncomeAmt |
| CY Investment Income | $132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $448,417 | PYOtherRevenueAmt |
| CY Other Revenue | $1,074,961 | CYOtherRevenueAmt |
| PY Total Revenue | $569,418 | PYTotalRevenueAmt |
| CY Total Revenue | $1,189,879 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $460,393 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $99,233 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $464,146 | PYOtherExpensesAmt |
| CY Other Expenses | $161,065 | CYOtherExpensesAmt |
| PY Total Expenses | $545,953 | PYTotalExpensesAmt |
| CY Total Expenses | $720,691 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $469,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $374,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $843,453 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $374,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $843,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPERATION HAT TRICK GENERATES AWARENESS, SUPPORT AND FUNDING FOR THE RECOVERY OF AMERICA'S WOUNDED WARRIORS, BOTH ACTIVE SERVICE MEMBERS AND VETERANS. OPERATION HAT TRICK PURSUES THESE GOALS THROUGH THE SALE OF OPERATION HAT TRICK BRANDED MERCHANDISE, PROCEEDS OF WHICH ARE DISTRIBUTED TO SELECTED ORGANIZATIONS, THAT PROVIDE DIRECT SERVICES TO OUR WOUNDED WARRIORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $695,998 | ExpenseAmt |
| Grant | $460,393 | GrantAmt |
| Desc | OPERATION HAT TRICK GENERATES AWARENESS, SUPPORT AND FUNDING FOR THE RECOVERY OF AMERICA'S WOUNDED WARRIORS, BOTH ACTIVE SERVICE MEMBERS AND VETERANS. OPERATION HAT TRICK PURSUES THESE GOALS THROUGH THE SALE OF OPERATION HAT TRICK BRANDED MERCHANDISE, PROCEEDS OF WHICH ARE DISTRIBUTED TO SELECTED ORGANIZATIONS, THAT PROVIDE DIRECT SERVICES TO OUR WOUNDED WARRIORS. | Desc |
| Total Program Service Expenses | $695,998 | 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 | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOT SHEEHAN | PersonNm |
| Phone | 6038624677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 10TH STREET | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03842 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DOT SHEEHAN | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | Yes (X) | $91,782 | $0 | $0 |
| ANDRE BEAUPRE | ||||||
| COMMUNICATIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CLANTON | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN CLASBY | ||||||
| PROJECTS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HARDY | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN KELLEHER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE GOAT LAMB | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS NYLAND | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC SEDAM | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN STEVENS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN WHITE | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAL WILSON | ||||||
| BUS DEVEL SP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,782 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $114,786 | AllOtherContributionsAmt |
| Total Contributions | $114,786 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,057,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,057,785 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,760 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,584 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,176 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,189,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,057,917 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,393 | TotalAmt |
| Program Services | $460,393 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,782 | TotalAmt |
| Program Services | $91,782 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,451 | TotalAmt |
| Program Services | $7,451 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,753 | TotalAmt |
| Management And General | $11,753 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425 | TotalAmt |
| Management And General | $1,425 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,642 | TotalAmt |
| Program Services | $46,642 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,491 | TotalAmt |
| Program Services | $29,491 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464 | TotalAmt |
| Management And General | $464 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,421 | TotalAmt |
| Program Services | $40,421 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695 | TotalAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,644 | TotalAmt |
| Program Services | $16,644 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209 | TotalAmt |
| Management And General | $2,209 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| WEBSITE MAINTENANCE | $4,695 | $4,695 | |
| TRADE SHOW EXPENSES | $2,000 | $2,000 | |
| TELEPHONE | $1,420 | $1,420 | |
| MEMBERSHIPS | $1,174 | $1,174 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332 | TotalAmt |
| Management And General | $1,332 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,691 | TotalAmt |
| Program Services | $695,998 | ProgramServicesAmt |
| Management And General | $24,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,089 | BOYAmt |
| EOY | $55,210 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,130 | BOYAmt |
| EOY | $788,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,280 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,280 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,265 | BOYAmt |
| EOY | $843,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,265 | BOYAmt |
| EOY | $843,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,265 | BOYAmt |
| EOY | $843,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,265 | BOYAmt |
| EOY | $843,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $469,188 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,786 | CurrentTaxYearAmt |
| Total | $713,721 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,786 | CurrentTaxYearAmt |
| Total | $713,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $713,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $57 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132 | CurrentTaxYearAmt |
| Total | $352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $714,073 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,845,494 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,280 | DepreciationAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $26,760 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,760 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,584 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,760 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,760 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,584 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,584 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,176 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|
| ADAPTIVE TRAINING FOUNDATION | ||||
| $15,000 | $1,800 | FMV | HATS | |
| CAPITAL BELTWAY WARRIORS | ||||
| $6,500 | ||||
| CHALLENGE ALASKA (WARRIORS HOCKEY) | ||||
| $6,500 | ||||
| CHARLESTON (SC) WARRIORS HOCKEY | ||||
| $6,500 | ||||
| SOUTHERN AZ HEALTHCARE TUSCON | ||||
| $12,000 | $1,300 | FMV | HATS | UNIVERSITY OF ARIZONA |
| PURPLE HEART HOMES SC | ||||
| $7,000 | CLEMSON | |||
| LINCOLN COMM FOUND | ||||
| $8,000 | UNIVERSITY OF NEBRASKA | |||
| CACHE VALLEY VETRANS ASSOCIATION | ||||
| $8,500 | UTAH STATE | |||
| FISCHER HOUSE RICHMOND | ||||
| $8,000 | VIRGINIA TECH | |||
| EXALTED WARRIOR YOGA WALTER REED | ||||
| $18,000 | ||||
| GW BUSH-MILITARY SERVICE INITIATIVE | ||||
| $5,000 | $2,210 | FMV | HATS | |
| HERO FLIGHTS | ||||
| $15,000 | ||||
| HOPE FOR THE WARRIORS | ||||
| $25,000 | ||||
| HUNTING WITH HEROES | ||||
| $20,000 | ||||
| ICE VETS ADAPTIVE SPORTS | ||||
| $6,500 | ||||
| IRONSTONE FARM | ||||
| $15,000 | ||||
| JALLENS HOMES FOR WOUNDED WARRIORS | ||||
| $20,000 | ||||
| MN VETERANS ALLIANCE - DULUTH | ||||
| $7,500 | ||||
| MARSOC | ||||
| $7,500 | ||||
| MINNESOTA WARRIORS HOCKEY | ||||
| $6,500 | ||||
| NAVAL MEDICAL CENTER SD | ||||
| $20,000 | ARMED SERVICES YMCA | |||
| NEW ENGLAND HOME AND CTR FOR VETS | ||||
| $20,000 | $2,016 | FMV | HATS | |
| NORTH CAROLINA WARRIORS HOCKEY | ||||
| $6,500 | $600 | FMV | HATS | |
| NORTHEAST PASSAGE | ||||
| $20,000 | ||||
| SEMPER FI FUND | ||||
| $7,500 | ||||
| SOLDIER STRONG | ||||
| $10,000 | ||||
| TRAVIS MILLS FOUNDATION | ||||
| $35,000 | $370 | FMV | HATS | |
| TRAILS OF PURPOSE | ||||
| $10,000 | ||||
| VETERANS COUNT - NH | ||||
| $22,500 | ||||
| VETERANS PATH | ||||
| $15,714 | ||||
| WARRIOR FOR LIFE FUND | ||||
| $20,000 | $1,461 | FMV | HATS | BRUINS ALUMNI CLASSIC |
| YELLOW RIBBON FUND | ||||
| $10,000 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OPERATION HAT TRICK GENERATES AWARENESS, SUPPORT AND FUNDING FOR THE RECOVERY OF AMERICA'S WOUNDED WARRIORS, BOTH ACTIVE SERVICE MEMBERS AND VETERANS. OPERATION HAT TRICK PURSUES THESE GOALS THROUGH THE SALE OF OPERATION HAT TRICK BRANDED MERCHANDISE, PROCEEDS OF WHICH ARE DISTRIBUTED TO SELECTED ORGANIZATIONS, THAT PROVIDE DIRECT SERVICES TO OUR WOUNDED WARRIORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE WHOLE BOARD MAKES THE DECISION TO ADD NEW MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FULL BOARD REVIEWS THE RETURN BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FULL BOARD IS ASKED ON AN ANNUAL BASIS IF THERE ARE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY THE FULL BOARD ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THEY ARE PROVIDED UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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