WARRIOR SURF FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WARRIOR SURF FOUNDATION (EIN 47-4151098)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2018-01-30
IRS object ID: 201800309349200535
Schema version: 2016v3.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-30T14:04:18-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	570966291	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOORE BEAUSTON & WOODHAM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3520 WEST MONTAGUE AVE STE 201	AddressLine1Txt
City	NORTH CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29418	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474151098	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WARRIOR SURF FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WARR	BusinessNameControlTxt
Phone	8438188766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 585	AddressLine1Txt
City	FOLLY BEACH	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29439	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW MANZI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8438188766	PhoneNum
Signature	2018-01-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHANIE PRITCHETT CPA	PreparerPersonNm
PTIN	P00279801	PTIN
Phone	8437665010	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	206.74.52.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-30	IPDt
IP Tm	15:04:06	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9E063A31EA131931B5A6A5A7BC4289C924B4524C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9E063A31EA131931B5A6A5A7BC4289C924B4524C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	WARRIORSURF.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$61,298	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$61,298	ContributionsGiftsGrantsEtcAmt
Total Revenue	$61,298	TotalRevenueAmt
Occupancy Rent Utlts And Maint	$2,557	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$46,306	OtherExpensesTotalAmt
Total Expenses	$48,863	TotalExpensesAmt
Excess Or Deficit For Year	$12,435	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$2,008	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$14,443	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$2,008	BOYAmt
EOY	$14,443	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,008	BOYAmt
EOY	$14,443	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$2,008	BOYAmt
EOY	$14,443	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	BRINGING 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

Field	Value	IRS element (for citing)
Description Program Srvc Accom	BRINGING VETERANS TOGETHER TO SURF AND RECEIVE COUNSELING TO IMPROVE THE MENTAL AND PHYSICAL WELL-BEING OF THE VETERANS.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$0	GrantsAndAllocationsAmt
Program Service Expenses	$39,239	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$39,239	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ANDREW MANZI
PRESIDENT	30.00	$0	$0	$0
TYLER CROWDER
BOARD MEMBER	5.00	$0	$0	$0
JOSH WILSON
BOARD MEMBER	5.00	$0	$0	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MIKE LOVETT	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	614 EAST COOPER AVE LOWER LEVEL	AddressLine1Txt
City	FOLLY BEACH	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29439	ZIPCd

Field	Value	IRS element (for citing)
Phone	8438188766	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,299	CurrentTaxYearAmt
Total	$63,307	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,299	CurrentTaxYearAmt
Total	$63,307	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$63,307	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt

Field	Value	IRS element (for citing)
Total Support	$63,307	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	FormAndLineReferenceDesc
Explanation	DESCRIPTION: AUTO. AMOUNT: 1,599. DESCRIPTION: BANK. AMOUNT: 502. DESCRIPTION: LABOR. AMOUNT: 6,825. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 640. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 330. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 509. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 295. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,277. DESCRIPTION: MISC. AMOUNT: 4. DESCRIPTION: SEMINAR EXPENSE. AMOUNT: 30. DESCRIPTION: SUPPLIES. AMOUNT: 30,874. DESCRIPTION: TAXES. AMOUNT: 177. DESCRIPTION: TRAVEL. AMOUNT: 2,381. DESCRIPTION: ADVERTISING. AMOUNT: 863. TOTAL TO FORM 990-EZ, LINE 16: 46,306.	ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	THE 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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