STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOUNDED WARRIOR OUTDOOR ADVENTURES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WOUNDED WARRIOR OUTDOOR ADVENTURES (EIN 46-0699653)
Tax period
2017-01-01 to 2017-12-31
Filed
2019-03-14
IRS object ID
201900739349300145
Schema version
2017v2.3
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)
Return2019-03-14T11:54:06-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonBOBBIE LYNN JOHNSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3152619655PhoneNum
Signature2018-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK C PETERS CPAPreparerPersonNm
PTINP00451109PTIN
Phone3154761616PhoneNum
Preparation2019-03-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.217.216.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-14IPDt
IP Tm11:54:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC235EFAD1DB80737BD57883BDF1F17A34761E4E2AtSubmissionCreationDeviceId
At Submission Filing Device IdC235EFAD1DB80737BD57883BDF1F17A34761E4E2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$39,270GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$60,145PYContributionsGrantsAmt
CY Contributions Grants$39,270CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$60,146PYTotalRevenueAmt
CY Total Revenue$39,270CYTotalRevenueAmt
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$12,422CYTotalFundraisingExpenseAmt
PY Other Expenses$54,769PYOtherExpensesAmt
CY Other Expenses$22,328CYOtherExpensesAmt
PY Total Expenses$54,769PYTotalExpensesAmt
CY Total Expenses$22,328CYTotalExpensesAmt
PY Revenues Less Expenses$5,377PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,942CYRevenuesLessExpensesAmt
Total Assets BOY$15,755TotalAssetsBOYAmt
Total Assets EOY$32,697TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,697NetAssetsOrFundBalancesEOYAmt
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$9,163ExpenseAmt
DescTO PROVIDE FUN OUTDOOR ADVENTURES AT NO COST TO OUR WOUNDED WARRIORS, BATTLE BUDDIES, VETERANS AND THEIR FAMILIES.Desc
Total Program Service Expenses$9,163TotalProgramServiceExpensesAmt
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
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 RequiredfalseScheduleORequiredInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndInstitutional TrusteeInstitutionalTrusteeInd
TOM LAKEMPER
DIRECTORYes (X)$0$0$0
BOBBIE LYNN JOHNSON
TREASURERYes (X)$0$0$0
TIM CALLAHAN
DIRECTORYes (X)$0$0$0
JUDDY PLUMB
DIRECTORYes (X)$0$0$0
TED NARROW
DIRECTORYes (X)$0$0$0
SAM ROSATO
DIRECTORYes (X)$0$0$0
KEVIN ENSLOW
DIRECTORYes (X)$0$0$0
AMANDA HITTERMAN
DIRECTORYes (X)$0$0$0Yes (X)
BARB HALPIN
SECRETARYYes (X)$0$0$0
STEPHEN HOUSE
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$39,270FederatedCampaignsAmt
Total Contributions$39,270TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,270TotalRevenueColumnAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,084TotalAmt
Program Services$662ProgramServicesAmt
Fundraising$12,422FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$846TotalAmt
Program Services$229ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$149TotalAmt
Program Services$149ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,565TotalAmt
Program Services$1,439ProgramServicesAmt
Management And General$126ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$558TotalAmt
Program Services$558ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$4,992$4,992
SUPPLIES$634$634
GIFTS$500$500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,328TotalAmt
Program Services$9,163ProgramServicesAmt
Management And General$743ManagementAndGeneralAmt
Fundraising$12,422FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,755BOYAmt
EOY$32,697EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,755BOYAmt
EOY$32,697EOYAmt

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)
BOY$15,755BOYAmt
EOY$32,697EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,755BOYAmt
EOY$32,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,755BOYAmt
EOY$32,697EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,942ReconcilationRevenueExpnssAmt
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 Minus1 Year$60,145CurrentTaxYearMinus1YearAmt
Current Tax Year$39,270CurrentTaxYearAmt
Total$99,415TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$1TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60,146CurrentTaxYearMinus1YearAmt
Current Tax Year$39,270CurrentTaxYearAmt
Total$99,416TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$99,416PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60,146CurrentTaxYearMinus1YearAmt
Current Tax Year$39,270CurrentTaxYearAmt
Total$99,416TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC