NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION (EIN 45-1215247)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-26
IRS object ID
202021479349200647
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)
Return2020-05-26T15:21:05-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464951958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FARRELL & HORNBERGERBusinessNameLine1Txt

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 Begin2019-01-01TaxPeriodBeginDt

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

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
Phone8178009305PhoneNum
Signature2020-05-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRANT FARRELLPreparerPersonNm
PTINP01954943PTIN
Phone9728952128PhoneNum
Preparation2020-05-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-26IPDt
IP Tm15:21:05IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id23E5DDC319E44E2A27E5FD8D5E79A4F9EDADC767AtSubmissionCreationDeviceId
At Submission Filing Device Id4D6C29FCC8FAA9BC804218BE4A7D28256A49283AAtSubmissionFilingDeviceId
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,823GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,883ContributionsGiftsGrantsEtcAmt
Investment Income$1,786InvestmentIncomeAmt
Fundraising Gross Income$45,154FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,299SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,855SpecialEventsNetIncomeLossAmt
Total Revenue$114,524TotalRevenueAmt
Printing Publications Postage$899PrintingPublicationsPostageAmt
Other Expenses Total$102,635OtherExpensesTotalAmt
Total Expenses$103,534TotalExpensesAmt
Excess Or Deficit For Year$10,990ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$117,955NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$56OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$129,001NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$117,955BOYAmt
EOY$129,001EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,955BOYAmt
EOY$129,001EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$117,955BOYAmt
EOY$129,001EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeREHABILITATION OF DISABLED VETERANSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
NORTH TEXAS WARRIOR GOLF CLINIC - ADAPTIVE GOLF CLINIC FOR DISABLED VETERANS. CLINIC SESSIONS PROVIDED TO 10 DISABLED VETERANS.$16,652
WARRIOR PLAYING OPPORTUNITIES - PROVIDE GOLF PLAYING OPPORTUNITIES (INLCUDING EQUIPMENT, APPAREL, GOLF FEES & TRAVEL) PROVIDED TO 24 DISABLED VETERANS.$65,869
AMBASSADOR INVITE PROGRAM$7,541
WARRIOR SOCIALS AND AMBASSADOR INVITE PROGRAM$5,882
FieldValueIRS element (for citing)
Total Program Service Expenses$95,944TotalProgramServiceExpensesAmt

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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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$20,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,923CurrentTaxYearMinus1YearAmt
Current Tax Year$93,883CurrentTaxYearAmt
Total$294,071TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,382CurrentTaxYearMinus1YearAmt
Current Tax Year$45,154CurrentTaxYearAmt
Total$109,733TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,305CurrentTaxYearMinus1YearAmt
Current Tax Year$139,037CurrentTaxYearAmt
Total$403,804TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$403,804PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61CurrentTaxYearMinus1YearAmt
Current Tax Year$1,786CurrentTaxYearAmt
Total$2,161TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61CurrentTaxYearMinus1YearAmt
Current Tax Year$1,786CurrentTaxYearAmt
Total$2,161TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,366CurrentTaxYearMinus1YearAmt
Current Tax Year$140,823CurrentTaxYearAmt
Total$405,965TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99470PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
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$45,154GrossReceiptsEvent1Amt
Gross Revenue Event1$45,154GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,168NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,607RentFacilityCostsEvent1Amt
Food And Beverage Event1$350FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$14,174OtherDirectExpensesEvent1Amt
Gross Receipts Total$45,154GrossReceiptsTotalAmt
Gross Revenue Total Events$45,154GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,168NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,607RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$350FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,174OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,299DirectExpenseSummaryEventsAmt
Net Income Summary$18,855NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INFORMATION TECHNOLOGY 967 INSURANCE 1,989 GOLF CLINIC EXPENSES - PR 16,652 WARRIOR PLAYING OPPORTUNI 65,869 WARRIOR SOCIALS 5,882 WARRIOR AMBASSADOR PROGRA 7,541 ADMINISTRATION EXPENSE 795 DUES & SUBSCRIPTIONS 330 GENERAL FUNDRAISING EXPEN 45 STORAGE EXPENSE 1,370 PROFESSIONAL FEES 1,195 TOTAL 102,635
FORM 990-EZ, PART I, LINE 20BALANCE SHEET ADJUSTMENT 56
FORM 990-EZ, PART III, LINE 31WARRIOR SOCIALS AND AMBASSADOR INVITE PROGRAM

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.