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SEMPER FIT INCORPORATED: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SEMPER FIT INCORPORATED (EIN 27-1320064)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-27
IRS object ID
201842569349200704
Schema version
2017v2.0
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)
Return2018-08-27T13:17:27-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVE EVANS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 SOLWAY RDAddressLine1Txt
CityTIMONIUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271320064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARRIOR WELLNESS SOLUTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARRBusinessNameControlTxt
Phone9195254693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1732 NINTH STREET SUITE 581AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIJAH SACRAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9195254693PhoneNum
Signature2018-08-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVE EVANSPreparerPersonNm
PTINP01239110PTIN
Phone4107465770PhoneNum
Preparation2018-08-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWORRIORWELLNESSSOLUTIONS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,942GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$140,939ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$140,942TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$118,919OtherExpensesTotalAmt
Total Expenses$118,919TotalExpensesAmt
Excess Or Deficit For Year$22,023ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,874NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$28,897NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,874BOYAmt
EOY$28,897EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,874BOYAmt
EOY$28,897EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,874BOYAmt
EOY$28,897EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWARRIOR WELLNESS SOLUTIONS FOCUSES ON PROVIDING REHABILITATIVE HEALTH AND WELLNESS SERVICES, TRAINING, EDUCATION, AND SUPPORT TO COMBAT WOUNDED, ILL, AND INJURED SERVICE MEMBERS, DISABLED VETERANS, THEIR CAREGIVERS AND FAMILIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWARRIOR WELLNESS SOLUTIONS FOCUSES ON PROVIDING REHABILITATIVE HEALTH AND WELLNESS SERVICES, TRAINING, EDUCATION, AND SUPPORT TO COMBAT WOUNDED, ILL, AND INJURED SERVICE MEMBERS, DISABLED VETERANS AND THEIR CAREGIVERS. DURING 2016 WE PROVIDED 7500 VOLUNTEER HOURS IN SERVICES WITH A FAIR MARKET VALUE OF $562,500DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$118,919ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$118,919TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TOM MC SHANE
BOARD CHAIR/ PRESIDENT10$0$0$0
TOM CALDRONEY
TREASURER1$0$0$0
ELIJAH SACRA
EXECUTIVE DIRECTOR30$0$0$0
PATRICK MATISI
SECRETARY1$0$0$0
CLARISSA KUSSIN
DIRECTOR OF OPERATIONS30$0$0$0
AL MYERS
MEMBER-AT-LARGE0$0$0$0
SASHA TECHET
MEMBER-AT-LARGE0$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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 FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIJAH SACRA- EXECUTIVE DIRECTORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1732 NINTH STREETAddressLine1Txt
Address Line2SUITE 581AddressLine2Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27705ZIPCd
FieldValueIRS element (for citing)
Phone9195254693PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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 Minus4 Years$46,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,712CurrentTaxYearMinus1YearAmt
Current Tax Year$140,942CurrentTaxYearAmt
Total$546,621TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,712CurrentTaxYearMinus1YearAmt
Current Tax Year$140,942CurrentTaxYearAmt
Total$546,621TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$546,621PublicSupportTotal170Amt
Total Support$546,621TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationDescription;Amount^ACCOUNTING;2234|OFFICE SUPPLIES;18|TRANSACTION FEES;49|DONATIONS;978|EQUIPMENT;27593|EVENTS;1211|FOOD AND SUPPLEMENTS;8511|MARKETING AND PROMOTION;1166|POSTAGE AND FAX;785|PRINTING AND COPYING;326|PROGRAM SUPPORT;12823|SUPPLIES AND MATERIALS;4996|TRAVEL AND MEETINGS;8978|TRAINING AND EDUCATION;49234|UNIFORM EXPENSE;17^Total;118919^ExplanationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationFORM 8868 WAS FILED TIMELY BY MAIL ON MAY 9 AND RECEIVED MAY 17 BY THE IRS PER RETURNED POSTAL RECEIPT. A SECOND A SECOND FORM 8868 WAS ERRONEOUSLY FILED ELECTRONICALLY AND REJECTED ON AUGUST 15. THIS SECOND FORM 8868 SHOULD BE DISREGARDED.ExplanationTxt

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