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WARRIOR SURF FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WARRIOR SURF FOUNDATION (EIN 47-4151098)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201811359349201146
Schema version
2017v2.2
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)
Return2018-05-15T12:51:58-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570966291PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE BEAUSTON & WOODHAM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13520 WEST MONTAGUE AVE STE 201AddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29418ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474151098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARRIOR SURF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARRBusinessNameControlTxt
Phone8438188766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 585AddressLine1Txt
CityFOLLY BEACHCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29439ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW MANZIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8438188766PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE PRITCHETT CPAPreparerPersonNm
PTINP00279801PTIN
Phone8437665010PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWARRIORSURF.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,329GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$107,599ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$730GrossSalesOfInventoryAmt
Cost Of Goods Sold$825CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$95GrossProfitLossSlsOfInvntryAmt
Total Revenue$107,504TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,354SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,050FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$87,095OtherExpensesTotalAmt
Total Expenses$112,499TotalExpensesAmt
Excess Or Deficit For Year-$4,995ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,443NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$9,448NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,443BOYAmt
EOY$9,448EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,443BOYAmt
EOY$9,448EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,443BOYAmt
EOY$9,448EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBRINGING VETERANS (AND THEIR FAMILIES) TOGETHER TO PROMOTE MENTAL AND PHYSICAL WELL-BEING BY EXPOSING THEM TO THE UNIQUE EXPERIENCE OF SURFING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBRINGING VETERANS TOGETHER TO SURF AND RECEIVE COUNSELING TO IMPROVE THE MENTAL AND PHYSICAL WELL-BEING OF THE VETERANS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$95,909ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,909TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANDREW MANZI
PRESIDENT40.00$22,354$0$0
TYLER CROWDER
BOARD MEMBER5.00$0$0$0
LENNARD FLY
BOARD MEMBER15.00$0$0$0
DAVID DELK
BOARD MEMBER5.00$0$0$0
CHRISTIAN BLUMETTI
BOARD MEMBER5.00$0$0$0
JESSE MILLER
BOARD MEMBER20.00$0$0$0
ERIN JONES
BOARD MEMBER30.00$0$0$0
MIKE LOVETT
BOARD MEMBER20.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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 FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE LOVETTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 EAST COOPER AVE LOWER LEVELAddressLine1Txt
CityFOLLY BEACHCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29439ZIPCd
FieldValueIRS element (for citing)
Phone8438188766PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,299CurrentTaxYearMinus1YearAmt
Current Tax Year$108,329CurrentTaxYearAmt
Total$171,636TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,299CurrentTaxYearMinus1YearAmt
Current Tax Year$108,329CurrentTaxYearAmt
Total$171,636TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$171,636PublicSupportTotal170Amt
Total Support$171,636TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 730. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 825. GROSS PROFIT: -95. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 825. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 825.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 2,255. DESCRIPTION: AUTO. AMOUNT: 575. DESCRIPTION: BANK. AMOUNT: 24. DESCRIPTION: CAR & TRUCK. AMOUNT: 435. DESCRIPTION: COMMITTEE MEETING. AMOUNT: 432. DESCRIPTION: INSTRUCTORS. AMOUNT: 10,321. DESCRIPTION: INSURANCE. AMOUNT: 789. DESCRIPTION: PROGRAM MEALS AND ENTERTAINMENT. AMOUNT: 1,765. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 814. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,697. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 140. DESCRIPTION: OTHER MISC SERVICE COST. AMOUNT: 1,959. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,110. DESCRIPTION: PROGRAM MEALS. AMOUNT: 2,414. DESCRIPTION: PROGRAM SERVICE EXPENSES REIMBURSED. AMOUNT: 3,470. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 3,281. DESCRIPTION: PROGRAM SURFING EQUIMENT. AMOUNT: 22,536. DESCRIPTION: PROGRAM SURFING MEETING EXPENSES. AMOUNT: 6,737. DESCRIPTION: PROGRAM TRAVEL. AMOUNT: 6,511. DESCRIPTION: PROGRAM VETERAN STAYS. AMOUNT: 4,774. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 99. DESCRIPTION: SQUARE FEES. AMOUNT: 857. DESCRIPTION: SUPPLIES. AMOUNT: 12,815. DESCRIPTION: TAXES. AMOUNT: 285. TOTAL TO FORM 990-EZ, LINE 16: 87,095.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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