NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION (EIN 45-1215247)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201941349349202409
Schema version
2018v3.1
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)
Return2019-05-14T08:54:23-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Philip T Charon and Co PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16220 Colleyville Blvd Suite AAddressLine1Txt
CityColleyvilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76034ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451215247EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH TEXAS WARRIOR GOLF ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8178009305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1542 INDIAN CREEK DRAddressLine1Txt
CityROANOKECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76262ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK TURNERPersonNm
Person TitleSec/TreasPersonTitleTxt
Phone8178009305PhoneNum
Signature2019-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhilip T CharonPreparerPersonNm
PTINP01442771PTIN
Phone8179443040PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.85.30.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm08:54:17IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE9FCFF580E220135EE4AC38091AFB8FFB46CC2FEAtSubmissionCreationDeviceId
At Submission Filing Device IdE9FCFF580E220135EE4AC38091AFB8FFB46CC2FEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$95,696GrossReceiptsAmt
Contributions Gifts Grants Etc$53,923ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$61InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$41,712FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,330SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,382SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$74,366TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,878FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$220PrintingPublicationsPostageAmt
Other Expenses Total$46,012OtherExpensesTotalAmt
Total Expenses$48,110TotalExpensesAmt
Excess Or Deficit For Year$26,256ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,955NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$94,177BOYAmt
EOY$117,955EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$122BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,299BOYAmt
EOY$117,955EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,600BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,699BOYAmt
EOY$117,955EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeREHABILITATION OF DISABLED VETERANSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
NORTH TEXAS WARRIOR GOLF GLINIC - ADAPTIVE GOLF CLINIC FORDISABLED VETERANS. _ CLINIC SESSIONS PROVIDED TO 10DISABLED VETERANS.$0$11,129
WARRIOR PLAYING OPPORTUNITIES - PROVIDE GOLF PLAYINGOPPORTUNITIES (INCLUDING EQUIPMENT, APPAREL, GOLF FEES & TRAVEL)PROVIDED TO 25 DISABLED VETERANS.$0$20,173
AMBASSADOR INVITE PROGRAM$0$5,122
0$0$4,200
FieldValueIRS element (for citing)
Total Program Service Expenses$40,624TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JASON LEAP
PRESIDENT10.00$0$0$0
PATRICK TURNER
1ST V. PRES7.00$0$0$0
PATRICK MARTIN
2ND V. PRES7.00$0$0$0
GERRY POTTEN
3RD V. PRES7.00$0$0$0
STEVEN VENTURA
SECTRY/TREAS5.00$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)
PersonPATRICK TURNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1542 INDIAN CREEK DRAddressLine1Txt
CityROANOKECityNm
State AbbreviationTNStateAbbreviationCd
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
Other Support Sum$0OtherSupportSumAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,404CurrentTaxYearMinus1YearAmt
Current Tax Year$53,923CurrentTaxYearAmt
Total$233,037TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,204CurrentTaxYearMinus1YearAmt
Current Tax Year$20,382CurrentTaxYearAmt
Total$66,549TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,608CurrentTaxYearMinus1YearAmt
Current Tax Year$74,305CurrentTaxYearAmt
Total$299,586TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$299,586PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$474TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$474TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$300,060TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$41,712GrossReceiptsEvent1Amt
Gross Revenue Event1$41,712GrossRevenueEvent1Amt
Non Cash Prizes Event1$7,195NonCashPrizesEvent1Amt
Rent Facility Costs Event1$12,523RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,612OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,712GrossReceiptsTotalAmt
Gross Revenue Total Events$41,712GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,195NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,523RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,612OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,330DirectExpenseSummaryEventsAmt
Net Income Summary$20,382NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16GOLF CLINIC EXPENSES - PROGRAM 11129.
Form 990EZ, Part I, Line 16WARRIOR PLAYING OPPORTUNITES - PROGRAM 20173.
Form 990EZ, Part I, Line 16WARRIOR SOCIALS 4200.
Form 990EZ, Part I, Line 16WARRIOR AMBASSADOR PROGRAM 5152.
Form 990EZ, Part I, Line 16ADMINISTRATION EXPENSE 182.
Form 990EZ, Part I, Line 16CHARITABLE DONATION 150.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 630.
Form 990EZ, Part I, Line 16GENERAL FUNDRAISING EXPENSE 450.
Form 990EZ, Part I, Line 16INSURANCE 1845.
Form 990EZ, Part I, Line 16STORAGE EXPENSE 1410.
Form 990EZ, Part I, Line 16SUPPLIES 243.
Form 990EZ, Part I, Line 16WEBSITE 448.

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