ITS ABOUT THE WARRIORS FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ITS ABOUT THE WARRIORS FOUNDATION (EIN 45-4944662)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-20
IRS object ID
201702939349301235
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-20T14:43:23-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454944662EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IT'S ABOUT THE WARRIORS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlITSABusinessNameControlTxt
Phone7247121355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 WOODCREST ROADAddressLine1Txt
CityBUTLERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAHER DUESSEL CPA'SPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7247121355PhoneNum
Signature2017-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY J MORGUSPreparerPersonNm
PTINP00229535PTIN
Phone4124715500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.195.187.38IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-20IPDt
IP Tm14:43:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE2FF157BD2F3EACD136EF3BA39331BE59C6E3DD5AtSubmissionCreationDeviceId
At Submission Filing Device IdA3AB32173C7A69D3BBEBCC9548A53DE897A3C8FFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK HAMMONDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 WOODCREST ROADAddressLine1Txt
CityBUTLERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$403,051GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressIATW.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO ASSIST AND EMPOWER ALL POST 9/11 VETERANS AND THEIR FAMILIES FROM THE TRI-STATE AREA, NOT JUST WOUNDED OR COMBAT VETERANS, WITH OUR FINANCIAL GRANT, HOME IMPROVEMENT, THERAPEUTIC, AND OUTREACH PROGRAMS THUS, LEADING THEM TO A SUCCESSFUL AND ENRICHED LIFE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers104TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$117,325PYContributionsGrantsAmt
CY Contributions Grants$135,988CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$131,225PYOtherRevenueAmt
CY Other Revenue$155,774CYOtherRevenueAmt
PY Total Revenue$248,550PYTotalRevenueAmt
CY Total Revenue$291,762CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,830PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,595CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$89,453CYTotalFundraisingExpenseAmt
PY Other Expenses$121,525PYOtherExpensesAmt
CY Other Expenses$160,166CYOtherExpensesAmt
PY Total Expenses$188,355PYTotalExpensesAmt
CY Total Expenses$240,761CYTotalExpensesAmt
PY Revenues Less Expenses$60,195PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,001CYRevenuesLessExpensesAmt
Total Assets BOY$166,590TotalAssetsBOYAmt
Total Assets EOY$227,464TotalAssetsEOYAmt
Total Liabilities BOY$3,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,052TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$163,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$214,412NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST AND EMPOWER ALL POST 9/11 VETERANS AND THEIR FAMILIES FROM THE TRI-STATE AREA, NOT JUST WOUNDED OR COMBAT VETERANS, WITH OUR FINANCIAL GRANT, HOME IMPROVEMENT, THERAPEUTIC, AND OUTREACH PROGRAMS THUS, LEADING THEM TO A SUCCESSFUL AND ENRICHED LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$120,551ExpenseAmt
DescTHE ORGANIZATION PROVIDED DIRECT AID TO VETERANS FOR FOOD, RENT, UTILITIES, MEDICAL NEEDS, AND OTHER NECESSARY LIVING EXPENSES. ADDITIONALLY, THE ORGANIZATION HELD SEVERAL POST-TRAMATIC STRESS DISORDER SEMINARS TO AID IN THE EMOTIONAL HEALTH OF VETERANS AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$828ExpenseAmt
DescAS A MEANS TO PROVIDE VETERANS WITH OUTDOOR RECREATIONAL ACTIVITIES, THE ORGANIZATION SPONOSORED A GUIDED HUNTING TRIP FOR DISABLED VETERANS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$121,379TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE MONTELEONE EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7247121355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 WOODCREST ROADAddressLine1Txt
CityBUTLERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE MONTELEONE
EXECUTIVE DIRECTOR/PRESIDENT60.00Yes (X)Yes (X)$60,000$0$0
SEAN SWIDZINKSI
DIRECTOR0.50Yes (X)$0$0$0
PATRICK HAMMONDS
TREASURER2.00Yes (X)Yes (X)$12,000$0$0
RICHARD JOHNS
SECRETARY (UNTIL JANUARY 2016)0.50Yes (X)Yes (X)$0$0$0
SASHA MONDRAGEN
DIRECTOR (UNTIL JULY 2016)0.50Yes (X)Yes (X)$0$0$0
ASHLEY DAUGHERTY
DIRECTOR0.50Yes (X)$0$0$0
THOMAS BURNETT
DIRECTOR0.50Yes (X)$0$0$0
KEVIN BRODERICK
DIRECTOR15.00Yes (X)$0$0$0
BRANDON RUMBAUGH
DIRECTOR15.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$135,988AllOtherContributionsAmt
Noncash Contributions$10,800NoncashContributionsAmt
Total Contributions$135,988TotalContributionsAmt
Fundraising Gross Income$264,368FundraisingGrossIncomeAmt
Fundraising Direct Expenses$90,897FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,471TotalRevenueColumnAmt
Exclusion$173,471ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,695GrossSalesOfInventoryAmt
Cost Of Goods Sold$20,392CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,697TotalRevenueColumnAmt
Related Or Exempt Func Income-$17,697RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$291,762TotalRevenueColumnAmt
Related Or Exempt Func Income-$17,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$173,471ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,388TotalAmt
Program Services$18,697ProgramServicesAmt
Management And General$18,297ManagementAndGeneralAmt
Fundraising$37,394FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,207TotalAmt
Program Services$1,560ProgramServicesAmt
Management And General$1,527ManagementAndGeneralAmt
Fundraising$3,120FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,095TotalAmt
Management And General$3,095ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,822TotalAmt
Program Services$11,129ProgramServicesAmt
Fundraising$16,693FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,265TotalAmt
Program Services$680ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt
Fundraising$1,359FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,969TotalAmt
Management And General$2,788ManagementAndGeneralAmt
Fundraising$4,181FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,471TotalAmt
Program Services$11,102ProgramServicesAmt
Management And General$1,910ManagementAndGeneralAmt
Fundraising$11,459FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$996TotalAmt
Management And General$996ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,647TotalAmt
Management And General$746ManagementAndGeneralAmt
Fundraising$2,901FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DIRECT AID TO VETERANS$75,051$75,051
SPONSOR GIFTS & GIVEAWA$9,644$155$9,489
MEALS & ENTERTAINMENT$2,391$2,177$214
MISCELLANEOUS$2,081$2,081

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,734TotalAmt
Program Services$828ProgramServicesAmt
Management And General$344ManagementAndGeneralAmt
Fundraising$562FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$240,761TotalAmt
Program Services$121,379ProgramServicesAmt
Management And General$29,929ManagementAndGeneralAmt
Fundraising$89,453FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,829BOYAmt
EOY$224,699EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,879LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,114LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,761BOYAmt
EOY$2,765EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,590BOYAmt
EOY$227,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,179BOYAmt
EOY$13,052EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,179BOYAmt
EOY$13,052EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,411BOYAmt
EOY$214,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,411BOYAmt
EOY$214,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,590BOYAmt
EOY$227,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,001ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$13,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,525CurrentTaxYearMinus1YearAmt
Current Tax Year$135,988CurrentTaxYearAmt
Total$389,327TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,525CurrentTaxYearMinus1YearAmt
Current Tax Year$135,988CurrentTaxYearAmt
Total$389,327TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$389,327PublicSupportTotal170Amt
Total Support$389,327TotalSupportAmt
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,879OtherCostOrOtherBasisAmt
Depreciation$3,114DepreciationAmt
Book Value$2,765BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,765TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$291,762TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$291,762RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$291,762TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$240,761TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$240,761ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$240,761TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THIRD PARTY HOSTED EVENTEvent1Nm
Gross Receipts Event1$111,314GrossReceiptsEvent1Amt
Gross Revenue Event1$111,314GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,310OtherDirectExpensesEvent1Amt
Event2GUN BASHEvent2Nm
Gross Receipts Event2$69,119GrossReceiptsEvent2Amt
Gross Revenue Event2$69,119GrossRevenueEvent2Amt
Non Cash Prizes Event2$20,333NonCashPrizesEvent2Amt
Rent Facility Costs Event2$15,297RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,883OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$83,935GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$83,935GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$28,085RentFcltyCostsOtherEventsAmt
Entertainment Other Events$5,160EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$10,829OthDirectExpnssOtherEventsAmt
Gross Receipts Total$264,368GrossReceiptsTotalAmt
Gross Revenue Total Events$264,368GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$20,333NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$43,382RentFcltyCostsTotalEventsAmt
Entertainment Total Events$5,160EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$22,022OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$90,897DirectExpenseSummaryEventsAmt
Net Income Summary$173,471NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND THE BOARD APPROVES IT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FROM EACH NEW BOARD MEMBER UPON ENTRY AND ON AN ANNUAL BASIS VIA COMPLETION OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY FORM. RELATED PARTY TRANSACTIONS ARE REVIEWED AND DISCLOSED TO THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT IS COMPRISED OF NON-CONFLICTED BOARD MEMBERS WHOSE PURPOSE IS TO ENSURE THAT THE COMPENSATION POLICY IS FOLLOWED. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR, AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19MADE AVAILABLE UPON REQUEST

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