JOSEPHS WARRIORS: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JOSEPHS WARRIORS (EIN 81-5417879)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-07
IRS object ID
202012209349200006
Schema version
2019v5.1
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)
Return2020-08-07T06:38:22-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-06-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDON PETERSON CPAPreparerPersonNm
PTINP01860828PTIN
Phone2814821240PhoneNum
Preparation2020-08-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.30.65.253IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-07IPDt
IP Tm06:38:14IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdECADF789D552B41708574CCB2F3E905EC8C0FA57AtSubmissionCreationDeviceId
At Submission Filing Device Id255224ACB2F8496C29BFCF8AB8BAFDDBC39531B4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$68,256GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,885ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$82InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$34,521FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,849SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,672SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$768GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$768GrossProfitLossSlsOfInvntryAmt
Total Revenue$55,407TotalRevenueAmt
Occupancy Rent Utlts And Maint$2,490OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$34PrintingPublicationsPostageAmt
Other Expenses Total$37,993OtherExpensesTotalAmt
Total Expenses$40,517TotalExpensesAmt
Excess Or Deficit For Year$14,890ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,340NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,450BOYAmt
EOY$51,340EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,450BOYAmt
EOY$51,340EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,450BOYAmt
EOY$51,340EOYAmt
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
FAMILY ASSISTANCE$0$11,399
QUILT DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL$0$8,418
FOOD DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL$0$7,986
FieldValueIRS element (for citing)
Total Program Service Expenses$27,803TotalProgramServiceExpensesAmt

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 Minus1 Year$9,741CurrentTaxYearMinus1YearAmt
Current Tax Year$32,885CurrentTaxYearAmt
Total$42,626TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$61,701CurrentTaxYearMinus1YearAmt
Current Tax Year$35,289CurrentTaxYearAmt
Total$96,990TotalAmt

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 Minus1 Year$71,442CurrentTaxYearMinus1YearAmt
Current Tax Year$68,174CurrentTaxYearAmt
Total$139,616TotalAmt

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$139,616PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$82CurrentTaxYearAmt
Total$82TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$82CurrentTaxYearAmt
Total$82TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$139,698TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BASEBALL TOURNAMENTEvent1Nm
Gross Receipts Event1$34,521GrossReceiptsEvent1Amt
Gross Revenue Event1$34,521GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,849OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,521GrossReceiptsTotalAmt
Gross Revenue Total Events$34,521GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,849OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,849DirectExpenseSummaryEventsAmt
Net Income Summary$21,672NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16SUPPLIES 8324.
Form 990EZ, Part I, Line 16QUILT DELIVERIES 8418.
Form 990EZ, Part I, Line 16FOOD DELIVERIES 7986.
Form 990EZ, Part I, Line 16FAMILY ASSISTANCE 11399.
Form 990EZ, Part I, Line 16CREDIT CARD FEES 32.
Form 990EZ, Part I, Line 16ADVERTISING 15.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 619.
Form 990EZ, Part I, Line 16WEBSITE 300.
Form 990EZ, Part I, Line 16INSURANCE 900.

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