NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION (EIN 45-1215247)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-02-07
IRS object ID
201810389349200406
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)
Return2018-02-07T08:13:01-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILIP T CHARONPreparerPersonNm
PTINP01442771PTIN
Phone8179443040PhoneNum
Preparation2018-02-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.85.6.14IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-07IPDt
IP Tm08:12:55IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE9FCFF580E220135EE4AC38091AFB8FFB46CC2FEAtSubmissionCreationDeviceId
At Submission Filing Device IdE9FCFF580E220135EE4AC38091AFB8FFB46CC2FEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$87,132GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,404ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$48InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$28,680FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,476SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,204SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$67,656TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,905FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$309PrintingPublicationsPostageAmt
Other Expenses Total$86,305OtherExpensesTotalAmt
Total Expenses$88,519TotalExpensesAmt
Excess Or Deficit For Year-$20,863ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$112,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,699NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,731BOYAmt
EOY$94,177EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,831BOYAmt
EOY$122EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,562BOYAmt
EOY$94,299EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$112,562BOYAmt
EOY$91,699EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeREHABILITATION OF DISABLED VETERANSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
NORTH TEXAS WARRIOR GOLF GLINIC - ADAPTIVE GOLF CLINIC FOR DISABLED VETERANS. 8 CLINIC SESSIONS PROVIDED TO 14 DISABLED VETERANS.$43,971
WARRIOR PLAYING OPPORTUNITIES - PROVIDE GOLF PLAYING OPPORTUNITIES (INCLUDING EQUIPMENT, APPAREL, GOLF FEES & TRAVEL) PROVIDED TO 25 DISABLED VETERANS.$26,167
WARRIOR SOCIALS$7,560
FieldValueIRS element (for citing)
Total Program Service Expenses$77,698TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON LEAP
PRESIDENT10.00$0
CURTIS FOWLER
1ST V. PRES7.00$0
ROGER BENIMOFF
2ND V. PRES7.00$0
JOSHUA SCHMIDT
3RD V. PRES7.00$0
PATRICK TURNER
SECTRY/TREAS5.00$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
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
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$23,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,603CurrentTaxYearMinus1YearAmt
Current Tax Year$58,404CurrentTaxYearAmt
Total$203,064TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,259CurrentTaxYearMinus1YearAmt
Current Tax Year$9,204CurrentTaxYearAmt
Total$48,109TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,862CurrentTaxYearMinus1YearAmt
Current Tax Year$67,608CurrentTaxYearAmt
Total$251,173TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$251,173PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$444TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$444TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$251,617TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99800PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$31,825GrossReceiptsEvent1Amt
Charitable Contri Event1$3,145CharitableContriEvent1Amt
Gross Revenue Event1$28,680GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,224NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,309RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$6,943OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,825GrossReceiptsTotalAmt
Charitable Contributions Tot$3,145CharitableContributionsTotAmt
Gross Revenue Total Events$28,680GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,224NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,309RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$6,943OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,476DirectExpenseSummaryEventsAmt
Net Income Summary$9,204NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other990EZ, PT II, LN 24 - PREPAID EXPENSES
Form 990EZ, Part I, Line 16GOLF CLINIC EXPENSES - PROGRAM 43971.
Form 990EZ, Part I, Line 16WARRIOR PLAYING OPPORTUNITES - PROGRAM 26167.
Form 990EZ, Part I, Line 16WARRIOR SOCIALS 7560.
Form 990EZ, Part I, Line 16ADMINISTRATION EXPENSE 2297.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 785.
Form 990EZ, Part I, Line 16INSURANCE 1821.
Form 990EZ, Part I, Line 16STORAGE EXPENSE 1289.
Form 990EZ, Part I, Line 16SUPPLIES 264.
Form 990EZ, Part I, Line 16WEBSITE 2037.
Form 990EZ, Part I, Line 16MISCELLANEOUS 114.

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