OPERATION HAT TRICK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION HAT TRICK (EIN 46-1470087)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-17
- IRS object ID
- 202523219349303797
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T10:27:05-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453636258 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROTTLUKER & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 INTERNATIONAL DR STE 140 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461470087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION HAT TRICK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 6036742530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 10TH STREET | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS NYLAND | PersonNm |
| Person Title | CO-CHAIR & TREASURER | PersonTitleTxt |
| Phone | 6036742530 | PhoneNum |
| Signature | 2025-10-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUES P WAGEMAKER | PreparerPersonNm |
| PTIN | P02272720 | PTIN |
| Phone | 6037661968 | PhoneNum |
| Preparation | 2025-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS NYLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 COUNTRY CLUB ROAD | AddressLine1Txt |
| City | ACTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $896,378 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPERATIONHATTRICK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | OPERATION HAT TRICK GENERATES AWARENESS, SUPPORT AND FUNDING FOR THE RECOVERY OF AMERICA'S WOUNDED WARRIORS, BOTH ACTIVE SERVICE MEMBERS AND VETERANS. OPERATION HAT TRICK PURSUES THESE GOALS THROUGH THE SALE OF OPERATION HAT TRICK BRANDED MERCHANDISE, PROCEEDS OF WHICH ARE DISTRIBUTED TO SELECTED ORGANIZATIONS, THAT PROVIDE DIRECT SERVICES TO OUR WOUNDED WARRIORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $97,230 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,216 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,407 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,224,885 | PYOtherRevenueAmt |
| CY Other Revenue | $788,426 | CYOtherRevenueAmt |
| PY Total Revenue | $1,380,426 | PYTotalRevenueAmt |
| CY Total Revenue | $879,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $879,204 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $521,989 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $126,210 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $126,210 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $220,750 | PYOtherExpensesAmt |
| CY Other Expenses | $207,569 | CYOtherExpensesAmt |
| PY Total Expenses | $1,226,164 | PYTotalExpensesAmt |
| CY Total Expenses | $855,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $154,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,728,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,752,616 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,728,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,752,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPERATION HAT TRICK GENERATES AWARENESS, SUPPORT AND FUNDING FOR THE RECOVERY OF AMERICA'S WOUNDED WARRIORS, BOTH ACTIVE SERVICE MEMBERS AND VETERANS. OPERATION HAT TRICK PURSUES THESE GOALS THROUGH THE SALE OF OPERATION HAT TRICK BRANDED MERCHANDISE, PROCEEDS OF WHICH ARE DISTRIBUTED TO SELECTED ORGANIZATIONS, THAT PROVIDE DIRECT SERVICES TO OUR WOUNDED WARRIORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $829,233 | ExpenseAmt |
| Grant | $521,989 | GrantAmt |
| Desc | OPERATION HAT TRICK GENERATES AWARENESS, SUPPORT AND FUNDING FOR THE RECOVERY OF AMERICA'S WOUNDED WARRIORS, BOTH ACTIVE SERVICE MEMBERS AND VETERANS. OPERATION HAT TRICK PURSUES THESE GOALS THROUGH THE SALE OF OPERATION HAT TRICK BRANDED MERCHANDISE, PROCEEDS OF WHICH ARE DISTRIBUTED TO SELECTED ORGANIZATIONS, THAT PROVIDE DIRECT SERVICES TO OUR WOUNDED WARRIORS. | Desc |
| Total Program Service Expenses | $829,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOT SHEEHAN | PersonNm |
| Phone | 6038624677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 10TH STREET | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DOT SHEEHAN | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $117,228 | $0 | $0 | ||
| REGGIE BAIRD | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDRE BEAUPRE | |||||||
| CO-CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BRANDY DUPPER-MACY | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN HARDY | |||||||
| CHAIR EMERIT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS NYLAND | |||||||
| CO-CHAIR & T | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TODD REGONINI | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DOT SHEEHAN | |||||||
| BOARD(RESTR. | 40.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MIKE SULLIVAN | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,228 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $63,216 | AllOtherContributionsAmt |
| Total Contributions | $63,216 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,407 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $768,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $768,565 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,190 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,329 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,861 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $879,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $795,972 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,989 | TotalAmt |
| Program Services | $521,989 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,228 | TotalAmt |
| Program Services | $117,228 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,982 | TotalAmt |
| Program Services | $8,982 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,365 | TotalAmt |
| Management And General | $3,365 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,226 | TotalAmt |
| Program Services | $110,476 | ProgramServicesAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,609 | TotalAmt |
| Program Services | $11,609 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,279 | TotalAmt |
| Management And General | $2,279 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,033 | TotalAmt |
| Program Services | $33,033 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,360 | TotalAmt |
| Program Services | $5,360 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,609 | TotalAmt |
| Management And General | $2,609 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,034 | TotalAmt |
| Management And General | $3,034 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRADE SHOWS | $17,245 | $17,245 | |
| WEBSITE MAINTENANCE | $9,225 | $9,225 | |
| TELEPHONE | $2,198 | $2,198 | |
| BANK CHARGES | $1,568 | $1,568 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818 | TotalAmt |
| Program Services | $1,743 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,768 | TotalAmt |
| Program Services | $829,233 | ProgramServicesAmt |
| Management And General | $26,535 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,131 | BOYAmt |
| EOY | $404,345 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,502 | BOYAmt |
| EOY | $1,348,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,633 | BOYAmt |
| EOY | $1,752,616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,633 | BOYAmt |
| EOY | $1,752,616 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,633 | BOYAmt |
| EOY | $1,752,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,633 | BOYAmt |
| EOY | $1,752,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,281 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $702 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus4 Years | $118,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,216 | CurrentTaxYearAmt |
| Total | $445,011 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,216 | CurrentTaxYearAmt |
| Total | $445,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $445,011 | PublicSupportTotal170Amt |
| Total Support | $445,011 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,392,129 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,283 | DepreciationAmt |
| Book Value | $226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $226 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $37,190 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,190 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,329 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,190 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,190 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,329 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,329 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,861 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| ADAPTIVE TRAINING FOUNDATION | ||||
| $25,000 | FMV | HATS | ||
| ARMED SERVICES YMCA | ||||
| $10,000 | ||||
| AZIMUTH CHECK FOUNDATION | ||||
| $10,000 | ||||
| BRAZOS VALLEY CARES | ||||
| $8,500 | TEXAS A&M | |||
| CAMP PATRIOT | ||||
| $10,000 | ||||
| CANINE COMPANIONS FOR INDEPENDENCE | ||||
| $10,000 | ||||
| CAPITAL BELTWAY WARRIORS | ||||
| $8,500 | ||||
| CENTRAL OR VETERANS BRANCH | ||||
| $15,000 | ||||
| CHALLENGE ALASKA (WARRIORS HOCKEY) | ||||
| $8,500 | ||||
| CHARLESTON (SC) WARRIORS HOCKEY | ||||
| $8,500 | ||||
| CHICAGO BLACKHAWKS WARRIORS HOCKEY | ||||
| $8,500 | ||||
| CO WARRIORS HOCKEY CLUB | ||||
| $8,500 | ||||
| CREATIVETS | ||||
| $8,914 | FMV | HATS | $2,500 | |
| FISHER HOUSE BOSTON | ||||
| $25,000 | ||||
| FISHER HOUSE TUSCON | ||||
| $8,500 | ||||
| HYNER LODGE FOUNDATION | ||||
| $25,000 | ||||
| ICE VETS ADAPTIVE SPORTS | ||||
| $8,500 | ||||
| JALLENS HOMES FOR WOUNDED WARRIORS | ||||
| $25,000 | ||||
| JAVELAN SERVICE DOGS | ||||
| $15,000 | ||||
| MICHIGAN WARRIORS HOCKEY | ||||
| $8,500 | ||||
| MINNESOTA WARRIORS HOCKEY | ||||
| $8,500 | ||||
| NC WARRIORS ICE HOCKEY PROGRAM | ||||
| $8,500 | ||||
| NEVADA MILITARY ALLIANCE | ||||
| $8,500 | ||||
| NEW ENGLAND HOME AND CTR FOR VETS | ||||
| $25,000 | ||||
| NORTHEAST PASSAGE | ||||
| $15,000 | ||||
| OPERATION MEND | ||||
| $8,500 | ||||
| PITTSBURGH WARRIORS HOCKEY | ||||
| $8,500 | ||||
| ROCKY MOUNTAINS VETERANS CTR | ||||
| $8,500 | ||||
| THE FALLEN OUTDOORS | ||||
| $8,500 | ||||
| THREE HOTS AND A COT | ||||
| $15,000 | ||||
| TRAILS OF PURPOSE | ||||
| $15,000 | ||||
| TRAVIS MILLS FOUNDATION | ||||
| $25,000 | HATS | |||
| UPSTATE WARRIOR SOLUTION | ||||
| $8,500 | ||||
| VETERANS COUNT NH | ||||
| $10,000 | ||||
| WARRIOR FOR LIFE FUND | ||||
| $22,500 | ||||
| WARRIOR FREEDOM SERVICE DOGS | ||||
| $10,000 | ||||
| WARRIORS AND QUIET WATERS | ||||
| $25,000 | ||||
| CAMP RESILIENCE | ||||
| $6,288 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OPERATION HAT TRICK GENERATES AWARENESS, SUPPORT AND FUNDING FOR THE RECOVERY OF AMERICA'S WOUNDED WARRIORS, BOTH ACTIVE SERVICE MEMBERS AND VETERANS. OPERATION HAT TRICK PURSUES THESE GOALS THROUGH THE SALE OF OPERATION HAT TRICK BRANDED MERCHANDISE, PROCEEDS OF WHICH ARE DISTRIBUTED TO SELECTED ORGANIZATIONS, THAT PROVIDE DIRECT SERVICES TO OUR WOUNDED WARRIORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE WHOLE BOARD MAKES THE DECISION TO ADD NEW MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FULL BOARD REVIEWS THE RETURN BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FULL BOARD IS ASKED ON AN ANNUAL BASIS IF THERE ARE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY THE FULL BOARD ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THEY ARE PROVIDED UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | CONSULTING 110,476 3,750 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -246 BOOK AND TAX DEPRECIATION DIFFERENCES 948 TOTAL 702 |
Comments