OPERATION GIVEBACK FOR WOUNDED WARRIORS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
OPERATION GIVEBACK FOR WOUNDED WARRIORS INC (EIN 45-2603623)
Tax period
2014-01-01 to 2014-12-31
Filed
2016-03-15
IRS object ID
201630759349200408
Schema version
2014v6.0
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)
Return2016-03-15T06:51:09-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Accounting Firm CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1241 S Westmonte Dr Ste 1030AddressLine1Txt
CityAltamonte SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32714ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452603623EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERATION GIVEBACK FOR WOUNDED WARRIORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPERBusinessNameControlTxt
Phone4074122327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12508 BANCROFT BLVDAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSE APONTEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4074122327PhoneNum
Signature2015-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHECTOR L CRUZ CPA MBAPreparerPersonNm
Phone3213321400PhoneNum
Preparation2016-03-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.OPERATION-GIVEBACK.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$195,155GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$195,155ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
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
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$195,155TotalRevenueAmt
Salaries Other Comp Empl Bnft$63,610SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,421FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,980OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,592PrintingPublicationsPostageAmt
Other Expenses Total$112,445OtherExpensesTotalAmt
Total Expenses$192,048TotalExpensesAmt
Excess Or Deficit For Year$3,107ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$78,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,349NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,537BOYAmt
EOY$2,897EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$4,386BOYAmt
EOY$2,632EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$125,695EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,923BOYAmt
EOY$131,224EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,681BOYAmt
EOY$49,875EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$78,242BOYAmt
EOY$81,349EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE ACTIVITIES TO BENEFIT THE US MILITARY WARRIORS WHO HAVE BEEN WOUNDED IN ACTION AND TO EXTEND THE BENEFITS TO THE IMMEDIATE FAMILY MEMBERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSIGNATURE EVENTS AND PROGRAMS ACTIVITIES CENTRALIZED IN HONORING WOUNDED VETERANS THROUGH EVENTS WHERE THEY CAN PARTICIAPTE AS A TEAM OR INDIVIDUALLY THESE EVENTS ALLOW FOR FUNDS TO BE RAISED TO BENEFITS THE WOUNDED VETERANSDescriptionProgramSrvcAccomTxt
Program Service Expenses$77,316ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,316TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonJOSE GARCIA APONTEPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos30.00AverageHrsPerWkDevotedToPosRt
Compensation$10,333CompensationAmt
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)
PersonJOSE GARCIA APONTEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12508 BANCROFT BLVDAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32833ZIPCd
FieldValueIRS element (for citing)
Phone4074122327PhoneNum
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

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 Minus1 Year$357CurrentTaxYearMinus1YearAmt
Current Tax Year$500CurrentTaxYearAmt
Total$857TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$275,920CurrentTaxYearMinus1YearAmt
Current Tax Year$194,530CurrentTaxYearAmt
Total$470,450TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$276,277CurrentTaxYearMinus1YearAmt
Current Tax Year$195,030CurrentTaxYearAmt
Total$471,307TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$471,307PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$471,307TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16DEPRECIATION 1754. ADVERTISING AND MARKETING 2890. AUTO EXPENSES 8756. SUPPLIES EXPENSE 2149. MERCHANT FEES 636. LICENSES AND PERMITS EXPENSE 2018. EVENT EXPENSES 66236. CHRISTMAS EVENTS 11080. INSURANCES EXPENSE 4182. MISC EXPENSE 63. TRAVEL EXPENSE 10397. MEALS EXPENSES 2284.
Form 990EZ, Part II, Line 24OTHER RECEIVABLES 87677. PREPAID EXPENSES 38018.
Form 990EZ, Part II, Line 26CREDIT CARDS PAYABLE 4681. CUSTOMER DEPOSITS 24875. LOAN PAYABLES 25000.

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