STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOUNDED WARRIOR OUTDOOR ADVENTURES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WOUNDED WARRIOR OUTDOOR ADVENTURES (EIN 46-0699653)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-23
IRS object ID
202231439349300018
Schema version
2021v4.0
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)
Return2022-05-23T08:38:50-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161596432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERS & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1731 JAMES STREET STE 400AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP132032003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460699653EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOUNDED WARRIOR OUTDOOR ADVENTURESBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWOUNBusinessNameControlTxt
Phone3152619655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1668 RUDDY ROADAddressLine1Txt
CityCHASE MILLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOB GIORDANOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3152619655PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBOBPersonFirstNm
Person LastGIORDANOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK C PETERS CPAPreparerPersonNm
PTINP00451109PTIN
Phone3154761616PhoneNum
Preparation2022-05-23PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBOB GIORDANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1668 RUDDY ROADAddressLine1Txt
CityCHASE MILLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13621ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,231GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WWOADVENTURES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE FUN OUTDOOR ADVENTURES AT NO COST TO OUR WOUNDED WARRIORS, BATTLE BUDDIES, VETERANS AND THEIR FAMILIES. WE HOST FISHING, HUNTING, CAMPING AND BOATING EVENTS PRIMARILY IN NORTHERN NEW YORK AS WELL AS OTHER AREAS THROUGHOUT THE UNITED STATES AND PARTS OF CANADA.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$38,210PYContributionsGrantsAmt
CY Contributions Grants$33,231CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$38,210PYTotalRevenueAmt
CY Total Revenue$33,231CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,182CYTotalFundraisingExpenseAmt
PY Other Expenses$29,177PYOtherExpensesAmt
CY Other Expenses$19,476CYOtherExpensesAmt
PY Total Expenses$29,177PYTotalExpensesAmt
CY Total Expenses$19,476CYTotalExpensesAmt
PY Revenues Less Expenses$9,033PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,755CYRevenuesLessExpensesAmt
Total Assets BOY$71,248TotalAssetsBOYAmt
Total Assets EOY$72,278TotalAssetsEOYAmt
Total Liabilities BOY$12,725TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,523NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,278NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE FUN OUTDOOR ADVENTURES AT NO COST TO OUR WOUNDED WARRIORS, BATTLE BUDDIES, VETERANS AND THEIR FAMILIES. WE HOST FISHING, HUNTING, CAMPING AND BOATING EVENTS PRIMARILY IN NORTHERN NEW YORK AS WELL AS OTHER AREAS THROUGHOUT THE UNITED STATES AND PARTS OF CANADA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,231ExpenseAmt
DescTO PROVIDE FUN OUTDOOR ADVENTURES AT NO COST TO OUR WOUNDED WARRIORS, BATTLE BUDDIES, VETERANS AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,355ExpenseAmt
DescTO PROVIDE FUN OUTDOOR ADVENTURES AT NO COST TO OUR WOUNDED WARRIORS, BATTLE BUDDIES, VETERANS AND THEIR FAMILIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,355TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$15,586TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBOBBIE LYNN JOHNSONPersonNm
Phone3152619655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1527 LACOMB ROADAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13667ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndInstitutional TrusteeInstitutionalTrusteeInd
TIM CALLAHAN
DIRECTORYes (X)$0$0$0
BARB HALPIN
SECRETARYYes (X)$0$0$0
AMANDA HITTERMAN
DIRECTORYes (X)$0$0$0Yes (X)
BOBBIE LYNN JOHNSON
TREASURERYes (X)$0$0$0
TOM LAKEMPER
DIRECTORYes (X)$0$0$0
JEFF ROOT
DIRECTORYes (X)$0$0$0
LAURA SHEA
DIRECTORYes (X)$0$0$0
DANIEL TRIPPANY
DIRECTORYes (X)$0$0$0
EDDIE WATERS
DIRECTORYes (X)$0$0$0
ERIC SWEET
CHAIRMAN$0$0$0Yes (X)
BOB GIORDANO
PRESIDENT$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$33,231FederatedCampaignsAmt
Total Contributions$33,231TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,231TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,182TotalAmt
Fundraising$2,182FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$208TotalAmt
Management And General$208ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,556TotalAmt
Program Services$6,556ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$73TotalAmt
Program Services$73ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,515TotalAmt
Program Services$1,515ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,355TotalAmt
Program Services$2,355ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,461TotalAmt
Program Services$1,461ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT & SUPPLIES$2,948$2,948
GIFTS$313$313
WEBSITE$181$181
SAFE DEPOSIT BOX$134$134

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,476TotalAmt
Program Services$15,586ProgramServicesAmt
Management And General$1,708ManagementAndGeneralAmt
Fundraising$2,182FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,208BOYAmt
EOY$26,593EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,040BOYAmt
EOY$45,685EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,248BOYAmt
EOY$72,278EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$12,725BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,725BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,523BOYAmt
EOY$72,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,523BOYAmt
EOY$72,278EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,248BOYAmt
EOY$72,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,755ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,210CurrentTaxYearMinus1YearAmt
Current Tax Year$33,231CurrentTaxYearAmt
Total$192,171TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,210CurrentTaxYearMinus1YearAmt
Current Tax Year$33,231CurrentTaxYearAmt
Total$192,171TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$192,171PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,210CurrentTaxYearMinus1YearAmt
Current Tax Year$33,231CurrentTaxYearAmt
Total$192,171TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,855OtherCostOrOtherBasisAmt
Depreciation$5,170DepreciationAmt
Book Value$45,685BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,685TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE FUN OUTDOOR ADVENTURES AT NO COST TO OUR WOUNDED WARRIORS, BATTLE BUDDIES, VETERANS AND THEIR FAMILIES. WE HOST FISHING, HUNTING, CAMPING AND BOATING EVENTS PRIMARILY IN NORTHERN NEW YORK AS WELL AS OTHER AREAS THROUGHOUT THE UNITED STATES AND PARTS OF CANADA.
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE FUN OUTDOOR ADVENTURES AT NO COST TO OUR WOUNDED WARRIORS, BATTLE BUDDIES, VETERANS AND THEIR FAMILIES.
FORM 990, PAGE 6, PART VI, LINE 11BCOPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO SUBMISSION TO THE TAXING AUTHORITY.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.