ITS ABOUT THE WARRIORS FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ITS ABOUT THE WARRIORS FOUNDATION (EIN 45-4944662)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-29
IRS object ID
201411199349200816
Schema version
2013v3.1
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)
Return2014-04-29T15:57:33-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HABENICHT NOVAK & BIRCKBICHLERBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1287 PITTSBURGH ROAD SUITE 1AddressLine1
CityBUTLERCity
StatePAState
ZIP Code160023955ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454944662EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IT'S ABOUT THE WARRIORS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlITSABusinessNameControlTxt
Phone7247121355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 WOODCREST ROADAddressLine1
CityBUTLERCity
StatePAState
ZIP Code16002ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE MONTELEONEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7247121355PhoneNum
Signature2014-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANITA D PEFFERPreparerPersonNm
PTINP01236115PTIN
Phone7242838661PhoneNum
Preparation2014-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.IATW.USWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,877GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,790ContributionsGiftsGrantsEtcAmt
Gaming Gross Income$3,580GamingGrossIncomeAmt
Fundraising Gross Income$43,893FundraisingGrossIncomeAmt
Special Events Direct Expenses$51,966SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,493SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$5,614GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,200CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,414GrossProfitLossSlsOfInvntryAmt
Total Revenue$70,711TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,250FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$53,185OtherExpensesTotalAmt
Total Expenses$54,435TotalExpensesAmt
Excess Or Deficit For Year$16,276ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,846NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,570BOYAmt
EOY$23,072EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$5,774EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,570BOYAmt
EOY$28,846EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,570BOYAmt
EOY$28,846EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RAISE AWARENESS AND PROVIDE FINANCIAL SUPPORT FOR THE NEEDS OF INJURED SERVICE MEMBERS WHO INCURRED SERVICE-CONNECTED INJURIES ON OR AFTER SEPTEMBER 11, 2001 IN THE BUTLER, PA AND SURROUNDING AREAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE VETERANS WITH FINANCIAL, EDUCATIONAL, AND MEDICAL ASSISTANCE.$28,739
PROVIDE VETERANS WITH OUTDOOR RECREATIONAL ACTIVITIES AND A VARIETY OF SPORTS RELATED ACTIVITIES. THE ORGANIZATION SPONSORED SEVERAL GOLF TOURNAMENTS DURING 2013 AS WELL AS A GUIDED HUNTING TRIP FOR DISABLED VETERANS IN ORDER TO ACCOMPLISH THIS GOAL.$719
FieldValueIRS element (for citing)
Total Program Service Expenses$29,458TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE MONTELEONE
PRESIDENT5.00$0
SEAN SWIDZINSKI
VICE PRESIDE5.00$0
CHAD NEIGH
SECRETARY5.00$0
DAVE KORN
TREASURER5.00$0
RICH JOHNS
DIRECTOR5.00$0
PATRICK HAMMONDS
DIRECTOR5.00$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)
PersonSTEVE MONTELEONEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 WOODCREST ROADAddressLine1
CityBUTLERCity
StatePAState
ZIP Code16002ZIPCode
FieldValueIRS element (for citing)
Phone7247121355PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,500CurrentTaxYearMinus1YearAmt
Current Tax Year$73,790CurrentTaxYearAmt
Total$87,290TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,500CurrentTaxYearMinus1YearAmt
Current Tax Year$73,790CurrentTaxYearAmt
Total$87,290TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,254SubstantialContributorsTotAmt
Public Support Total170$69,036PublicSupportTotal170Amt
Total Support$87,290TotalSupportAmt
Gross Receipts Rltd Activities$100,104GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc

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)
Name Of Event15K RUNNameOfEvent1Amt
Gross Receipts Event1$8,290GrossReceiptsEvent1Amt
Charitable Contri Event1$3,316CharitableContriEvent1Amt
Gross Revenue Event1$4,974GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,733NonCashPrizesEvent1Amt
Rent Facility Costs Event1$113RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,029FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$262OtherDirectExpensesEvent1Amt
Name Of Event2GOLF OUTINGSNameOfEvent2Amt
Gross Receipts Event2$62,881GrossReceiptsEvent2Amt
Charitable Contri Event2$26,070CharitableContriEvent2Amt
Gross Revenue Event2$36,811GrossRevenueEvent2Amt
Non Cash Prizes Event2$5,202NonCashPrizesEvent2Amt
Rent Facility Costs Event2$22,397RentFacilityCostsEvent2Amt
Food And Beverage Event2$12,524FoodAndBeverageEvent2Amt
Entertainment Event2$200EntertainmentEvent2Amt
Other Direct Expenses Event2$803OtherDirectExpensesEvent2Amt
Gross Receipts Total$71,171GrossReceiptsTotalAmt
Charitable Contributions Tot$29,386CharitableContributionsTotAmt
Gross Revenue Total Events$41,785GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,935NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$22,510RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,553FoodAndBeverageTotalEventsAmt
Entertainment Total Events$200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,065OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,263DirectExpenseSummaryEventsAmt
Net Income Summary-$2,478NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 4,467 OFFICE SUPPLIES 1,099 WEBSITE DEVELOPMENT & MAINT. 3,974 TRAVEL 485 MEALS 137 MEETINGS 652 VET'S HUNT EXPENSES 719 DIRECT AID TO VETERANS 28,739 INDIRECT FUNDRAISER EXP. 11,277 DUES & SUBSCRIPTIONS 240 LICENSES 372 MISCELLANEOUS 42 BANK SERVICE CHARGES 721 NON-INVESTMENT DEPRECIATION 261 TOTAL 53,185
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,000 3,234 CANON POWERSHOT SX-50 CAMERA 0 566 MACBOOK PRO LAPTOP 0 2,235 LESS ACCUMULATED DEPRECIATION 0 261 TOTAL 2,000 5,774
FORM 990-EZ, PART IIITO RAISE AWARENESS AND PROVIDE FINANCIAL SUPPORT FOR THE NEEDS OF INJURED SERVICE MEMBERS WHO INCURRED SERVICE-CONNECTED INJURIES ON OR AFTER SEPTEMBER 11, 2001 IN THE BUTLER, PA AND SURROUNDING AREAS.
FORM 990-EZ, PART III, LINE 29PROVIDE VETERANS WITH OUTDOOR RECREATIONAL ACTIVITIES AND A VARIETY OF SPORTS RELATED ACTIVITIES. THE ORGANIZATION SPONSORED SEVERAL GOLF TOURNAMENTS DURING 2013 AS WELL AS A GUIDED HUNTING TRIP FOR DISABLED VETERANS IN ORDER TO ACCOMPLISH THIS GOAL.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (6 entries)

STEVE MONTELEONE
SEAN SWIDZINSKI
CHAD NEIGH
DAVE KORN
RICH JOHNS
PATRICK HAMMONDS

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