NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION (EIN 45-1215247)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-03
IRS object ID
201640639349200724
Schema version
2015v2.1
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)
Return2016-03-03T11:47:28-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Philip T Charon & 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 Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451215247EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH TEXAS WOUNDED 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 TitleSECRETARY/TREASURERPersonTitleTxt
Phone8178009305PhoneNum
Signature2016-02-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARLA WILKSPreparerPersonNm
Phone8179443040PhoneNum
Preparation2016-03-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.NTWWGA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$56,052GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,358ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$234InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$2,700GamingGrossIncomeAmt
Fundraising Gross Income$33,355FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,536SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,519SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$405GrossSalesOfInventoryAmt
Cost Of Goods Sold$190CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$215GrossProfitLossSlsOfInvntryAmt
Total Revenue$36,326TotalRevenueAmt
Printing Publications Postage$280PrintingPublicationsPostageAmt
Other Expenses Total$23,328OtherExpensesTotalAmt
Total Expenses$23,608TotalExpensesAmt
Excess Or Deficit For Year$12,718ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,177NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$6,136OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$73,031NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,962BOYAmt
EOY$65,266EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,215BOYAmt
EOY$7,765EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,177BOYAmt
EOY$73,031EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,177BOYAmt
EOY$73,031EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeREHABILITATION OF DISABLED VETERANS THROUGH GAME OF GOLFPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
NORTH TEXAS WARRIOR GOLF CLINIC - ADAPTIVE GOLF CLINIC FOR DISABLED VETERANS. 8 CLINIC SESSIONS PROVIDED TO 14 DISABLED VETERANS. OBJECTIVES - PROVIDE DISABLED VETERANS WITH PHYSICAL/ RECREATIONAL THERAPY AND VENUE FOR SOCIAL/PROFESSIONAL REINTEGRATION INTO CIVILIAN LIFE.$18,510
WARRIOR PLAYING OPPORTUNITIES - PROVIDE GOLF PLAYING OPPORTUNITIES (INCLUDING EQUIPMENT, APPAREL AND TRAVEL) TO DISABLED VETERANS. SERVICES PROVIDED TO 15 DISABLED VETERANS. OBJECTIVES - PROVIDE DISABLED VETERANS WITH PHYSICAL/RECREATIONAL THERAPY AND VENUE FOR SOCIAL/PROFESSIONAL REINTEGRATION INTO CIVILIAN LIFE.$1,311
FieldValueIRS element (for citing)
Total Program Service Expenses$19,821TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON LEAP
PRESIDENT6.00$0
GLENN ROSENBERGER
FORMER PRESIDENT8.00$0
MARK COCHRAN
1ST VICE PRESIDENT1.00$0
CURTIS FOWLER
2ND VICE PRESIDENT3.00$0
ROGER BENIMOFF
3RD VICE PRESIDENT3.00$0
PATRICK TURNER
SECRETARY/TREASURER6.00$0
DONNA ROSENBERGER
FORMER SECRETARY/TREASURER1.00$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 AbbreviationTXStateAbbreviationCd
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
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 Minus4 Years$13,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,849CurrentTaxYearMinus1YearAmt
Current Tax Year$20,258CurrentTaxYearAmt
Total$109,569TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,970CurrentTaxYearMinus1YearAmt
Current Tax Year$16,734CurrentTaxYearAmt
Total$20,049TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,819CurrentTaxYearMinus1YearAmt
Current Tax Year$36,992CurrentTaxYearAmt
Total$129,618TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$129,618PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99CurrentTaxYearMinus1YearAmt
Current Tax Year$234CurrentTaxYearAmt
Total$372TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99CurrentTaxYearMinus1YearAmt
Current Tax Year$234CurrentTaxYearAmt
Total$372TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$129,990TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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$35,540GrossReceiptsEvent1Amt
Charitable Contri Event1$2,185CharitableContriEvent1Amt
Gross Revenue Event1$33,355GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,018NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,126RentFacilityCostsEvent1Amt
Food And Beverage Event1$113FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,279OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,540GrossReceiptsTotalAmt
Charitable Contributions Tot$2,185CharitableContributionsTotAmt
Gross Revenue Total Events$33,355GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$9,018NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,126RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$113FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,279OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,536DirectExpenseSummaryEventsAmt
Net Income Summary$13,819NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16NORTH TEXAS WARRIOR GOLF CLINIC EXPENSES (PROGRAM) 18510. WARRIOR PLAYING OPPORTUNITIES EXPENSES (PROGRAM) 1311. ADMINISTRATIVE EXPENSES 403. DUES AND SUBSCRIPTIONS 100. FUNDRAISING EXPENSES 805. INSURANCE EXPENSE 2016. PAYPAL EXPENSE 153. STATE FILING FEES 15. WEBSITE EXP 15.
Form 990EZ, Part I, Line 20IN-KIND DONATIONS 6136.
Form 990EZ, Part II, Line 24GOLF SHIRT INVENTORY 1584. 1999. GOLF EQUIPMENT/PRIZES INVENTORY 426. 1271. TOURNAMENT EQUIPMENT 565. 0. HOTEL VOUCHERS 640. 0. GOLF BELT INVENTORY 0. 3595. GOLF CLUB INVENTORY 0. 800. TOURNAMENT PRIZES 0. 100.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.