DARBYS WARRIOR SUPPORT INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DARBYS WARRIOR SUPPORT INC (EIN 46-5207131)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-03-26
IRS object ID
201540859349300344
Schema version
2014v5.0
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)
Return2015-03-26T16:37:06-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710652947PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER & ROSE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11309 EAST RACEAddressLine1Txt
CitySEARCYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465207131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERATION WOUNDED WARRIOR SUPPORTBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOPERBusinessNameControlTxt
Phone5017240109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S MAIN STREETAddressLine1Txt
Address Line2ROOM/SUITE CAddressLine2Txt
CitySEARCYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES R DANIELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5017240109PhoneNum
Signature2015-03-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEAVEN E MILLER JR CPAPreparerPersonNm
PTINP00096290PTIN
Phone5012688356PhoneNum
Preparation2015-03-24PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerJAMES R DANIELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S MAIN STREET SUITE CAddressLine1Txt
CitySEARCYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$70,434GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPERATIONWOUNDEDWARRIORSUPPORT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionOWWS IS A TRANSPARENT, SUSTAINABLE AND FAITH BASED 501(C)(3) PUBLIC BENEFIT CHARITY SERVING 9/11 GENERATION SPECIAL OPERATIONS COMBAT INJURED VETERANS BY PROVIDING OUTDOOR RECREATIONAL PROGRAMS THAT AFFIRM, ENHANCE AND HONOR THEIR SERVICE WHILE ALSO CONNECTING THEM TO THE GENERAL PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$70,434CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$70,434CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$4,079CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,943CYTotalFundraisingExpenseAmt
CY Other Expenses$27,635CYOtherExpensesAmt
CY Total Expenses$31,714CYTotalExpensesAmt
CY Revenues Less Expenses$38,720CYRevenuesLessExpensesAmt
Total Assets EOY$38,720TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$38,720NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOWWS IS A TRANSPARENT, SUSTAINABLE AND FAITH BASED 501(C)(3) PUBLIC BENEFIT CHARITY SERVING 9/11 GENERATION SPECIAL OPERATIONS COMBAT INJURED VETERANS BY PROVIDING OUTDOOR RECREATIONAL PROGRAMS THAT AFFIRM, ENHANCE AND HONOR THEIR SERVICE WHILE ALSO CONNECTING THEM TO THE GENERAL PUBLIC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,581ExpenseAmt
DescOWWS HOSTED 57 COMBAT INJURED MILITARY PERSONNEL TO FREE, ALL-INCLUSIVE DUCK HUNTS. ALL NECESSARY EQUIPMENT FOR THE FOUR DAYS WAS SUPPLIED BY OWWS, TO INCLUDE VOLUNTEER PROFESSIONAL GUIDE SERVICES. CIVILIAN HUNTING LODGE OWNERS HOSTED A NUMBER OF THESE HUNTS. OWWS UTILIZED TWO SEPARATE OPERATING BASES APPROXIMATELY 70 MILES APART THROUGHOUT HUNTING SEASON IN ORDER TO HOST THESE MILITARY PERSONNEL. CIVILIAN VOLUNTEERS DONATED APPROXIMATELY 10,000 HOURS OF LABOR TO PREPARE, OPERATE, AND HOST THESE MILITARY PERSONNEL. THE AIR NATIONAL GUARD PERSONNEL AT LITTLE ROCK AIR FORCE BASE PLAYED KEY ROLES AS VOLUNTEER HUNTING GUIDES. OTHERS PROVIDED LABOR TO PREPARE HUNTING BLINDS AND EQUIPMENT PRIOR TO THE SEASON. OWWS CONDUCTED SIX PUBLIC WELCOMING DINNER RECEPTIONS OF APPROXIMATELY 50 CIVILIAN COMMUNITY LEADERS TO PROVIDE THEM AN OPPORTUNITY TO MEET AND GREET THESE GREAT AMERICANS. MANY CIVILIANS HAVE NO PERSONAL CONNECTION TO THE MILITARY AND THESE RECEPTIONS HELP THEM TO LEARN WHAT THE MILITARY DOES AND THE PERSONAL COSTS THE SOLDIERS AND THEIR FAMILIES EXPERIENCE. VOLUNTEERS SOLICITED BUSINESS STATEWIDE FOR ARKANSAS CRAFTS AND PRODUCTS TO GO IN "SPOUSE BAGS" FOR EACH GUEST TO TAKE HOME.Desc
Total Program Service Expenses$13,581TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES R DANIELPersonNm
Phone5017240109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 SOUTH MAIN ST SUITE CAddressLine1Txt
CitySEARCYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES R DANIEL
PRESIDENT40.00Yes (X)$0$0$0
FRED CHOATE
VICE PRESIDEYes (X)$0$0$0
JULIA A DANIEL
TREASURER/SEYes (X)$0$0$0
MICHAEL MCCARTY
$0$0$0Yes (X)
JON STUBBS
$0$0$0Yes (X)
MARSHALL STEWART
$0$0$0Yes (X)
CARL LEWIS
$0$0$0Yes (X)
JASON MILLER
$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$70,434AllOtherContributionsAmt
Total Contributions$70,434TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,434TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,079TotalAmt
Program Services$2,733ProgramServicesAmt
Management And General$1,346ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,338TotalAmt
Management And General$9,338ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Management And General$1,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,443TotalAmt
Program Services$381ProgramServicesAmt
Fundraising$1,062FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,274TotalAmt
Program Services$366ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt
Fundraising$3,881FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$373TotalAmt
Management And General$373ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,405TotalAmt
Program Services$5,405ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$491TotalAmt
Program Services$491ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$393TotalAmt
Program Services$62ProgramServicesAmt
Management And General$331ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$3,165$3,165
FOOD PREP$814$814
SERVICE FEES$525$525
FOOD$164$164

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,714TotalAmt
Program Services$13,581ProgramServicesAmt
Management And General$13,190ManagementAndGeneralAmt
Fundraising$4,943FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$32,496EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,224EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$38,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,720ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$70,434CurrentTaxYearAmt
Total$70,434TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$70,434CurrentTaxYearAmt
Total$70,434TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$70,434PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$70,434CurrentTaxYearAmt
Total$70,434TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOWWS IS A TRANSPARENT, SUSTAINABLE AND FAITH BASED 501(C)(3) PUBLIC BENEFIT CHARITY SERVING 9/11 GENERATION SPECIAL OPERATIONS COMBAT INJURED VETERANS BY PROVIDING OUTDOOR RECREATIONAL PROGRAMS THAT AFFIRM, ENHANCE AND HONOR THEIR SERVICE WHILE ALSO CONNECTING THEM TO THE GENERAL PUBLIC.
FORM 990, PAGE 2, PART III, LINE 4AEQUIPMENT PRIOR TO THE SEASON. OWWS CONDUCTED SIX PUBLIC WELCOMING DINNER RECEPTIONS OF APPROXIMATELY 50 CIVILIAN COMMUNITY LEADERS TO PROVIDE THEM AN OPPORTUNITY TO MEET AND GREET THESE GREAT AMERICANS. MANY CIVILIANS HAVE NO PERSONAL CONNECTION TO THE MILITARY AND THESE RECEPTIONS HELP THEM TO LEARN WHAT THE MILITARY DOES AND THE PERSONAL COSTS THE SOLDIERS AND THEIR FAMILIES EXPERIENCE. VOLUNTEERS SOLICITED BUSINESS STATEWIDE FOR ARKANSAS CRAFTS AND PRODUCTS TO GO IN "SPOUSE BAGS" FOR EACH GUEST TO TAKE HOME.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ANNUAL FORM 990 IS PRESENTED TO THE BOARD IN DRAFT FORM FOR REVIEW AND APPROVAL PRIOR TO FINAL SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 19THE FINANCIAL RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS.

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