BOOT CAMPAIGN INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BOOT CAMPAIGN INC (EIN 27-4980936)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-30
IRS object ID
201840899349300214
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)
Return2018-03-30T09:37:41-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751448534PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bryant & Welborn LLPCPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12335 Oak AlleyAddressLine1Txt
CityTylerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274980936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BOOT CAMPAIGN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOOTBusinessNameControlTxt
Phone9035703995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 WSW LOOP 323 STE 206 PMB 160AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEIGH ANN RANSLEMPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-03-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERRY GARRETT CPAPreparerPersonNm
PTINP00322228PTIN
Phone9035614041PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEIGH ANN RANSLEMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15755 EAGLES NEST BLVD BLDG 4AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,730,346GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOOTCAMPAIGN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO SPREAD AWARENESS AND PROVIDE ASSISTANCE FOR THE NEEDS OF MILITARY PERSONNEL RETURNING HOME FROM COMBAT AND EXPRESS GRATITUDE TO CURRENT MILITARYActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,592,707PYContributionsGrantsAmt
CY Contributions Grants$1,954,989CYContributionsGrantsAmt
PY Program Service Revenue$314,665PYProgramServiceRevenueAmt
CY Program Service Revenue$215,966CYProgramServiceRevenueAmt
PY Investment Income$631PYInvestmentIncomeAmt
CY Investment Income$1,961CYInvestmentIncomeAmt
PY Other Revenue$383,847PYOtherRevenueAmt
CY Other Revenue$212,122CYOtherRevenueAmt
PY Total Revenue$3,291,850PYTotalRevenueAmt
CY Total Revenue$2,385,038CYTotalRevenueAmt
PY Grants And Similar Paid$1,111,913PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,056,067CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$923,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$622,423CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$157,574CYTotalFundraisingExpenseAmt
PY Other Expenses$1,094,209PYOtherExpensesAmt
CY Other Expenses$758,160CYOtherExpensesAmt
PY Total Expenses$3,129,289PYTotalExpensesAmt
CY Total Expenses$2,436,650CYTotalExpensesAmt
PY Revenues Less Expenses$162,561PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,612CYRevenuesLessExpensesAmt
Total Assets BOY$1,577,610TotalAssetsBOYAmt
Total Assets EOY$1,462,431TotalAssetsEOYAmt
Total Liabilities BOY$85,512TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,492,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,440,486NetAssetsOrFundBalancesEOYAmt
MissionTO SPREAD AWARENESS AND PROVIDE ASSISTANCE FOR THE NEEDS OF MILITARY PERSONNEL RETURNING HOME FROM COMBAT AND EXPRESS GRATITUDE TO CURRENT MILITARYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,977,878ExpenseAmt
Grant$1,056,067GrantAmt
Revenue$773,396RevenueAmt
DescTHROUGH THE SALE OF MILITARY COMBAT BOOTS AND OTHER FUNDRAISING ACTIVITIES, THE BOOT CAMPAIGN INCREASED AWARENESS OF THE UN-MET NEEDS OF RETURNING MILITARY PERSONNEL; DONATING OVER ONE MILLION DOLLARS TO MEDICAL HEALTH FACILITIES THAT TREAT SERVICE MEMBERS IMPACTED BY BRAIN TRAUMA AND HEALING FROM PHYSICAL AND EMOTIONAL COMBAT WOUNDSDesc
Total Program Service Expenses$1,977,878TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA HOPSONPersonNm
Phone9035357886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 WSW LOOP 323 STE 206 PMB 160AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75701ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHERRI REULAND
Treasurer12.000.00Yes (X)Yes (X)$0$0$0
GINGER GILES
Secretary5.000.00Yes (X)Yes (X)$0$0$0
LEIGH ANN RANSLEM
President12.000.00Yes (X)Yes (X)$0$0$0
MARIAE BUI
Director5.000.00Yes (X)Yes (X)$0$0$0
HEATHER SHOLL
Director5.000.00Yes (X)Yes (X)$0$0$0
JOHN HUGHES
Director5.000.00Yes (X)Yes (X)$0$0$0
SCOTT O'NEAL
Director5.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,954,989AllOtherContributionsAmt
Noncash Contributions$57,296NoncashContributionsAmt
Total Contributions$1,954,989TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISSION AWARENESS EVENTSDesc
Total Revenue Column$215,966TotalRevenueColumnAmt
Related Or Exempt Func Income$215,966RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$215,966TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,961TotalRevenueColumnAmt
Exclusion$1,961ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$215,967FundraisingGrossIncomeAmt
Fundraising Direct Expenses$64,132FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,835TotalRevenueColumnAmt
Exclusion$151,835ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$341,463GrossSalesOfInventoryAmt
Cost Of Goods Sold$281,176CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,287TotalRevenueColumnAmt
Related Or Exempt Func Income$60,287RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,385,038TotalRevenueColumnAmt
Related Or Exempt Func Income$276,253RelatedOrExemptFuncIncomeAmt
Exclusion$153,796ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$187,367TotalAmt
Program Services$187,367ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$868,700TotalAmt
Program Services$868,700ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$622,423TotalAmt
Program Services$418,070ProgramServicesAmt
Management And General$126,972ManagementAndGeneralAmt
Fundraising$77,381FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,432TotalAmt
Management And General$3,432ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,866TotalAmt
Management And General$32,866ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,107TotalAmt
Program Services$10,518ProgramServicesAmt
Management And General$1,589ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,207TotalAmt
Management And General$31,207ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MISSION AWARENESS$425,718$425,718
DIRECT FUNDRAISING COSTS$77,202$77,202
MISSION AWARENESS EVENTS$64,132$64,132
LEGAL & PROFESSIONAL$34,348$34,348

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,148TotalAmt
Program Services$3,373ProgramServicesAmt
Management And General$70,784ManagementAndGeneralAmt
Fundraising$2,991FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,436,650TotalAmt
Program Services$1,977,878ProgramServicesAmt
Management And General$301,198ManagementAndGeneralAmt
Fundraising$157,574FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,355,008BOYAmt
EOY$1,292,490EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,962BOYAmt
EOY$16,110EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$180,203BOYAmt
EOY$133,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,558LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,951BOYAmt
EOY$18,096EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,486BOYAmt
EOY$2,485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,577,610BOYAmt
EOY$1,462,431EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,408BOYAmt
EOY$14,504EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,104BOYAmt
EOY$7,441EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,512BOYAmt
EOY$21,945EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,492,098BOYAmt
EOY$1,440,486EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,492,098BOYAmt
EOY$1,440,486EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,577,610BOYAmt
EOY$1,462,431EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$51,612ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$2,065,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,653,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,127,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,592,707CurrentTaxYearMinus1YearAmt
Current Tax Year$1,954,889CurrentTaxYearAmt
Total$12,393,357TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$575,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,276,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,144,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,178,764CurrentTaxYearMinus1YearAmt
Current Tax Year$773,396CurrentTaxYearAmt
Total$4,949,364TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$675,156CurrentTaxYearMinus4YearsAmt
Total$675,156TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,316,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,929,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,271,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,771,471CurrentTaxYearMinus1YearAmt
Current Tax Year$2,728,285CurrentTaxYearAmt
Total$18,017,877TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,017,877PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$631CurrentTaxYearMinus1YearAmt
Current Tax Year$1,961CurrentTaxYearAmt
Total$5,593TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$631CurrentTaxYearMinus1YearAmt
Current Tax Year$1,961CurrentTaxYearAmt
Total$5,593TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,317,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,930,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,273,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,772,102CurrentTaxYearMinus1YearAmt
Current Tax Year$2,730,246CurrentTaxYearAmt
Total$18,023,470TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,748OtherCostOrOtherBasisAmt
Depreciation$47,748DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,906OtherCostOrOtherBasisAmt
Depreciation$30,810DepreciationAmt
Book Value$18,096BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,096TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAX PAYABLE$6,630
SALES TAX PAYABLE$811
FieldValueIRS element (for citing)
Total Liability$7,441TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,730,346TotalRevEtcAuditedFinclStmtAmt
Other Revenue$345,308OtherRevenueAmt
Revenue Not Reported$345,308RevenueNotReportedAmt
Revenue Subtotal$2,385,038RevenueSubtotalAmt
Total Revenue Per Form990$2,385,038TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,436,650TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,436,650ExpensesSubtotalAmt
Total Expenses Per Form990$2,436,650TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FormAndLineReferenceDesc
ExplanationDIRECT FUNDRAISING EXPENSES $64132 COST OF GOODS SOLD $281176ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHINER - GASPEvent1Nm
Gross Receipts Event1$82,773GrossReceiptsEvent1Amt
Gross Revenue Event1$82,773GrossRevenueEvent1Amt
Other Direct Expenses Event1$230OtherDirectExpensesEvent1Amt
Event2REDNECK TRIATHALONEvent2Nm
Gross Receipts Event2$25,363GrossReceiptsEvent2Amt
Gross Revenue Event2$25,363GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,594RentFacilityCostsEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$98,473GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$98,473GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$22,702NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$20,847RentFcltyCostsOtherEventsAmt
Entertainment Other Events$2,245EntertainmentOtherEventsAmt
Gross Receipts Total$206,609GrossReceiptsTotalAmt
Gross Revenue Total Events$206,609GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$22,702NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$26,441RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,245EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$230OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,618DirectExpenseSummaryEventsAmt
Net Income Summary$154,991NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
TEAM RUBICON
6171 W CENTURY BLVD SUITE 3LOS ANGELESCA90045271720480$5,400$0VETERAN WELLNESS
TEXAS WOUNDED WARRIOR FOUND
4301 FILLBROOK LANETYLERTX75707273329686$10,000$0VETERAN WELLNESS
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
HOUSING RENOVATIONS2$25,000FAIR MARKET VALUE
BRAIN TREATMENT38$843,701FAIR MARKET VALUE

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FLIGHT1$9,8707.38 FLIGHT HOURS
Yes (X)LANDSCAPING1$8,000FAIR VALUE
VARIOUS$39,426FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessREVIEWED BY ORGANIZATION MANAGEMENT PRIOR TO FILING
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAT MONTHLY BOARD MEETINGS, MEMBERS ARE REQUIRED TO DISCLOSE ANY NEW OR CHANGES TO EXISTING CONFLICTS OF INTEREST, INCLUDING, BUT NOT LIMITED TO, RELATED PARTY DEALINGS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS AVAILABLE UPON REQUEST.FINANCIAL SUMMARY DATA POSTED TO WEBSITE.COPY OF 990 WILL BE POSTED TO WEBSITE.

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