TEAM RED WHITE & BLUE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TEAM RED WHITE & BLUE INC (EIN 27-2196347)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-07
- IRS object ID
- 201620989349300957
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-07T17:54:04-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611191655 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Strothman & Company PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W Main St Suite 1600 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402024251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272196347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Team Red White & Blue Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAM | BusinessNameControlTxt |
| Phone | 5029308401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 W Platt Street | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laken Stutzman | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Phone | 5029308401 | PhoneNum |
| Signature | 2016-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William G Carroll | PreparerPersonNm |
| PTIN | P00174525 | PTIN |
| Phone | 5025851600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Laken Stutzman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 W Platt Street | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,382,768 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.teamrwb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TEAM RWB'S MISSION IS TO ENRICH THE LIVES OF AMERICA'S VETERANS BY CONNECTING THEM TO THEIR COMMUNITY THROUGH PHYSICAL AND SOCIAL ACTIVITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 680 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,544,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,700,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47 | PYInvestmentIncomeAmt |
| CY Investment Income | $200 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$107,932 | PYOtherRevenueAmt |
| CY Other Revenue | -$363,909 | CYOtherRevenueAmt |
| PY Total Revenue | $4,537,171 | PYTotalRevenueAmt |
| CY Total Revenue | $3,336,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $809,137 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,313,262 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,456 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,644,590 | PYOtherExpensesAmt |
| CY Other Expenses | $1,450,163 | CYOtherExpensesAmt |
| PY Total Expenses | $2,453,727 | PYTotalExpensesAmt |
| CY Total Expenses | $2,763,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,083,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $573,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,493,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,274,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $259,626 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,450,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,014,404 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Same as Part I Item 1 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $600,082 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Team RWB Chapter and Community Program: Our Chapters and Communities deliver consistent, local opportunities for veterans and the community to connect through physical and social activity. They host weekly fitness activities, monthly social and community service activities, and participate in local races and events together. These programs are at the core of Team RWB's mission. Team RWB finished 2015 with 134 chapters and communities with 66,700 veteran members and 95,000 total members. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $349,397 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Team RWB Veteran Ambassador Program: The Veteran Ambassador Program welcomes new veterans to the team. The program also ensures that veterans have the information and resources to stay connected to local chapters as well as the national community. This is the national movement we continue to build, encouraging veterans to stay active and inspire others to do the same. Team RWB's extensive campaign to keep veterans active after separation from the military included welcoming 37,500 new members to the team in 2015 and mailing out over 13,700 athletic shirts to veterans across the world. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $413,815 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Team RWB Veteran Athletic Camps: Veteran Athletic Camps are tremendous opportunities for veterans to learn a new sport/activity that they can take home to the local chapters. They are led and coached by world-class athletes and renowned experts built to inspire veterans to commit to their own health and fitness. Additionally, integrated into the program is a leadership development piece. This program includes an in-depth look at leadership, providing tools for the veteran to return to their community feeling empowered to lead. During 2015 Team RWB expanded the camp program to include camps at the regional level in addition to the national camps. This year Team RWB hosted 343 participants at 14 camps (3 National Camps and 11 Regional Camps). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $946,070 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $946,070 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,309,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laken Stutzman Director of Finance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5029308401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 W Platt Street | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MIKE ERWIN | ||||||
| Chairman of the Board | 25.00 | Yes (X) | $0 | $0 | $0 | |
| Lindsey Hartig | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Erwin | ||||||
| Organizational Strategy Bo | 5.00 | Yes (X) | $0 | $0 | $0 | |
| James McBride | ||||||
| Finance Board Member | 10.00 | Yes (X) | $0 | $0 | $0 | |
| William Reynolds | ||||||
| Veteran Outreach Board Mem | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Algor | ||||||
| Legal Advisor and Board Me | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Olson | ||||||
| Marketing Board Member | 17.00 | Yes (X) | $0 | $0 | $0 | |
| Sam Linn | ||||||
| Leadership Development Boa | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Joanna Graham | ||||||
| Board Member | 7.00 | Yes (X) | $0 | $0 | $0 | |
| Bryan Patchen | ||||||
| board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Werber | ||||||
| board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Martin Steiner | ||||||
| board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Blayne Smith | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $106,244 | $0 | $15,782 | Yes (X) | |
| John Pinter | ||||||
| Director of Operations | 50.00 | $93,452 | $0 | $15,869 | Yes (X) | |
| Brandon Young | ||||||
| Director of Development | 50.00 | $95,538 | $0 | $15,865 | Yes (X) | |
| Laken Stutzman | ||||||
| Director of Finance | 50.00 | $71,367 | $0 | $265 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $366,601 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,781 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $762,582 | FundraisingAmt |
| All Other Contributions | $2,937,656 | AllOtherContributionsAmt |
| Noncash Contributions | $523,481 | NoncashContributionsAmt |
| Total Contributions | $3,700,238 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200 | TotalRevenueColumnAmt |
| Exclusion | $200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $762,582 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $458,027 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$458,027 | TotalRevenueColumnAmt |
| Exclusion | -$458,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $676,521 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $588,212 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,309 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,809 | TotalRevenueColumnAmt |
| Exclusion | $5,809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,809 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,336,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,309 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$452,018 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,991 | TotalAmt |
| Program Services | $524,991 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,903 | TotalAmt |
| Program Services | $402,095 | ProgramServicesAmt |
| Management And General | $128,923 | ManagementAndGeneralAmt |
| Fundraising | $97,885 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,064 | TotalAmt |
| Program Services | $129,748 | ProgramServicesAmt |
| Fundraising | $13,316 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,304 | TotalAmt |
| Management And General | $16,304 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,648 | TotalAmt |
| Management And General | $37,648 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,402 | TotalAmt |
| Program Services | $76,722 | ProgramServicesAmt |
| Management And General | $9,680 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,273 | TotalAmt |
| Management And General | $17,273 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,362 | TotalAmt |
| Management And General | $26,362 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,572 | TotalAmt |
| Program Services | $30,413 | ProgramServicesAmt |
| Management And General | $39,793 | ManagementAndGeneralAmt |
| Fundraising | $13,366 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,286 | TotalAmt |
| Program Services | $105,286 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,047 | TotalAmt |
| Management And General | $4,047 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,836 | TotalAmt |
| Management And General | $15,836 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Camps | $289,740 | $289,740 |
| Veteran Ambassador Prog | $236,522 | $236,522 |
| Other Chapter Expenses | $148,912 | $148,912 |
| Social Events | $95,821 | $95,821 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,742 | TotalAmt |
| Program Services | $269,114 | ProgramServicesAmt |
| Management And General | $25,739 | ManagementAndGeneralAmt |
| Fundraising | $7,889 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,763,425 | TotalAmt |
| Program Services | $2,309,364 | ProgramServicesAmt |
| Management And General | $321,605 | ManagementAndGeneralAmt |
| Fundraising | $132,456 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,435 | BOYAmt |
| EOY | $1,146,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,165 | BOYAmt |
| EOY | $500,365 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,211 | BOYAmt |
| EOY | $636,868 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,605 | BOYAmt |
| EOY | $709,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,626 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,535 | BOYAmt |
| EOY | $28,675 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337 | BOYAmt |
| EOY | $248,745 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,493,288 | BOYAmt |
| EOY | $3,274,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,144 | BOYAmt |
| EOY | $259,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,144 | BOYAmt |
| EOY | $259,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,492 | BOYAmt |
| EOY | $1,992,850 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,652 | BOYAmt |
| EOY | $1,021,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,144 | BOYAmt |
| EOY | $3,014,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,493,288 | BOYAmt |
| EOY | $3,274,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $573,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,844 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $862,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,582,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,544,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,700,238 | CurrentTaxYearAmt |
| Total | $11,160,879 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $862,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,582,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,544,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,700,238 | CurrentTaxYearAmt |
| Total | $11,160,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,341,648 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,819,231 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200 | CurrentTaxYearAmt |
| Total | $295 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,809 | CurrentTaxYearAmt |
| Total | $38,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,199,914 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,648,626 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,674 | DepreciationAmt |
| Book Value | $18,413 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,277 | DepreciationAmt |
| Book Value | $10,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,675 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,410,704 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,844 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,780 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,046,239 | OtherRevenueAmt |
| Revenue Not Reported | $1,074,175 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,336,529 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,336,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,846,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,780 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,046,239 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,083,019 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,763,425 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,763,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Generally accepted accounting principles prescribe a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that an entity has taken or expects to take on a tax return. The Organization determined that it had no uncertain tax positions as of December 31, 2015. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COP CLAY SHOOT | Event1Nm |
| Gross Receipts Event1 | $173,404 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $173,404 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $74,309 | OtherDirectExpensesEvent1Amt |
| Event2 | Old Glory Coast to Coast | Event2Nm |
| Gross Receipts Event2 | $272,784 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $272,784 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $224,513 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $316,394 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $316,394 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $159,205 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $762,582 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $762,582 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $458,027 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $458,027 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$458,027 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Miscellaneous Items for the Organization | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $523,481 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Mike Erwin and Mark Erwin have a family relationship. |
| Form 990, Part VI, Section B, line 11 | Form 990 will be reviewed by the Finance Director prior to being filed. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
| Form 990, Part IX, line 24e | Physical Fitness Expenses: Program service expenses 83,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,069. Outreach: Program service expenses 69,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,808. Firebase Expenses: Program service expenses 51,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,346. Leadership Development Program: Program service expenses 41,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,360. WOD with Warriors: Program service expenses 23,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,531. Contract Services: Program service expenses 0. Management and general expenses 21,026. Fundraising expenses 0. Total expenses 21,026. Miscellaneous Expense: Program service expenses 0. Management and general expenses 1,121. Fundraising expenses 7,889. Total expenses 9,010. telephone and internet: Program service expenses 0. Management and general expenses 3,397. Fundraising expenses 0. Total expenses 3,397. Bank Charges: Program service expenses 0. Management and general expenses 195. Fundraising expenses 0. Total expenses 195. |
| Form 990, Part XII, Line 2c: | The accounting firm is recommended by and audit overseen by the Director of Finance. The entire process is monitored by the Finance Board Member. |