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SEMPER FIT INCORPORATED: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SEMPER FIT INCORPORATED (EIN 27-1320064)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-28
IRS object ID
202012129349200016
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

FieldValueIRS element (for citing)
Return2020-07-28T20:02:06-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVE EVANS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 SOLWAY RDAddressLine1Txt
CityTIMONIUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271320064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARRIOR WELLNESS SOLUTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARRBusinessNameControlTxt
Phone9195254693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1732 NINTH STREET SUITE 581AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIJAH SACRAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9195254693PhoneNum
Signature2020-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVE EVANSPreparerPersonNm
PTINP01230911PTIN
Phone4107465770PhoneNum
Preparation2020-06-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.212.108.210IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWARRIORWELLNESSSOLUTIONS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,124GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$152,121ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$152,124TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$187,907OtherExpensesTotalAmt
Total Expenses$187,907TotalExpensesAmt
Excess Or Deficit For Year-$35,783ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,647NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$14,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,647BOYAmt
EOY$14,906EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,647BOYAmt
EOY$14,906EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$42EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,647BOYAmt
EOY$14,864EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWARRIOR WELLNESS SOLUTIONS FOCUSES ON PROVIDING REHABILITATIVE HEALTH AND WELLNESS SERVICES, TRAINING, EDUCATION, AND SUPPORT TO COMBAT WOUNDED, ILL, AND INJURED SERVICE MEMBERS, DISABLED VETERANS, THEIR CAREGIVERS AND FAMILIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWARRIOR WELLNESS SOLUTIONS FOCUSES ON PROVIDING REHABILITATIVE HEALTH AND WELLNESS SERVICES, TRAINING, EDUCATION, AND SUPPORT TO COMBAT WOUNDED, ILL, AND INJURED SERVICE MEMBERS, DISABLED VETERANS AND THEIR CAREGIVERS. DURING 2019 WE PROVIDED 7500 VOLUNTEER HOURS IN SERVICES WITH A FAIR MARKET VALUE OF $562,500.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$134,294ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$134,294TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TOM MC SHANE
BOARD CHAIR/ PRESIDENT5$0$0$0
TOM CALDRONEY
TREASURER1$0$0$0
PATRICK MATISI
SECRETARY1$0$0$0
AL MYERS
MEMBER-AT-LARGE1$0$0$0
SASHA TECHET
MEMBER-AT-LARGE1$0$0$0
SGT MICHAEL POLITOWICZ USMC RET
MEMBER AT LARGE2$0$0$0
LTCOL ANTHONY ANDRIOUS USMC
MEMBER AT LARGE1$0$0$0
ELIJAH SACRA
EXECUTIVE DIRECTOR40$2,880$0$0
CLARISSA KUSSIN
DIRECTOR OF OPERATIONS30$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIJAH SACRA- EXECUTIVE DIRECTORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1732 NINTH STREETAddressLine1Txt
Address Line2SUITE 581AddressLine2Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27705ZIPCd
FieldValueIRS element (for citing)
Phone9195254693PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$103,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,297CurrentTaxYearMinus1YearAmt
Current Tax Year$98,511CurrentTaxYearAmt
Total$626,596TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,297CurrentTaxYearMinus1YearAmt
Current Tax Year$98,511CurrentTaxYearAmt
Total$626,596TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$626,596PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,297CurrentTaxYearMinus1YearAmt
Current Tax Year$98,511CurrentTaxYearAmt
Total$626,596TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^BANK FEES;195|TRANSACTION FEES;76|ACCOUNTING;610|DONATIONS;4415|EQUIPMENT;19053|EVENTS;1763|FOOD AND SUPPLEMENTS;10134|MARKETING AND PROMOTION;750|POSTAGE AND FAX;383|PRINTING AND COPYING;7|PROGRAM SUPPORT;18236|SUPPLIES AND MATERIALS;3371|TRAINING AND EDUCATION;53128|TRAVEL AND MEETINGS;21982|UNIFORM EXPENSE;191|INKIND DONATIONS;53613^Total;187907^
Form 990-EZ, Part II, Line 26CREDIT CARDS

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE PREPARER OF THE RETURN WAS WAITING FOR ADDITIONAL INFORMATION FROM THE ORGANIZATION, AND INADVERTENTLY FORGOT TO FILE FOR AN EXTENSION. THERE WAS NO WILLFUL INTENT TO VIOLATE IRS FILING REGULATIONS. FOR THESE REASONS IT IS REQUESTED THAT ANY PENALTIES OR INTEREST BE WAIVED.ExplanationTxt

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