USA PATRIOTS VETERAN ATHLETICS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- USA PATRIOTS VETERAN ATHLETICS (EIN 27-3628041)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201413179349305491
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T16:18:13-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270094561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTELLISOURCE FINANCIAL SERVICES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 FAIR LAKES CT 110 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273628041 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM I | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOUN | BusinessNameControlTxt |
| Phone | 7035492288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 EISENHOWER AVE NO 300 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES RODIO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7035492288 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY HOWE | PreparerPersonNm |
| PTIN | P00546921 | PTIN |
| Phone | 7036253299 | PhoneNum |
| Preparation | 2014-11-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES RODIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 EISENHOWER AVE SUITE 300 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $725,130 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEWWAST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM(WWAST)IS A 501(C)(3) CHARITABLE ORGANIZATION WHOSE MISSION IS TO RAISE AWARENESS, EDUCATE AND INSPIRE THE PUBLIC ABOUT THE STRENGTH AND RESILIENCY OF OUR WOUNDED WARRIORS, SHOWING HOW A POSITIVE ATTITUDE, COMMITMENT, DEDICATION AND PERSEVERANCE ALLOW THEM TO OVERCOME ANY OBSTACLE. THE TEAM IS COMPRISED OF VETERANS AND ACTIVE DUTY SOLDIERS AND MARINES WHO HAVE SERVED OUR COUNTRY IN IRAQ AND AFGHANISTAN. THEY NOW TRAVEL THE COUNTRY PLAYING ABLE-BODIED TEAMS IN CELEBRITY AND EXHIBITION SOFTBALL GAMES, BRINGING THEIR SPECIAL BRAND OF SOFTBALL, COURAGE AND INSPIRATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $302 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $686,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $722,008 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,820 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150 | PYInvestmentIncomeAmt |
| CY Investment Income | $302 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $733,412 | PYTotalRevenueAmt |
| CY Total Revenue | $725,130 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,042 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $515,867 | PYOtherExpensesAmt |
| CY Other Expenses | $654,598 | CYOtherExpensesAmt |
| PY Total Expenses | $515,867 | PYTotalExpensesAmt |
| CY Total Expenses | $654,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $217,545 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,532 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $229,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $311,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $229,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $300,373 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM(WWAST)IS A 501(C)(3) CHARITABLE ORGANIZATION WHOSE MISSION IS TO RAISE AWARENESS, EDUCATE AND INSPIRE THE PUBLIC ABOUT THE STRENGTH AND RESILIENCY OF OUR WOUNDED WARRIORS, SHOWING HOW A POSITIVE ATTITUDE, COMMITMENT, DEDICATION AND PERSEVERANCE ALLOW THEM TO OVERCOME ANY OBSTACLE. THE TEAM IS COMPRISED OF VETERANS AND ACTIVE DUTY SOLDIERS AND MARINES WHO HAVE SERVED OUR COUNTRY IN IRAQ AND AFGHANISTAN. THEY NOW TRAVEL THE COUNTRY PLAYING ABLE-BODIED TEAMS IN CELEBRITY AND EXHIBITION SOFTBALL GAMES, BRINGING THEIR SPECIAL BRAND OF SOFTBALL, COURAGE AND INSPIRATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | IN 2013, THE WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM, INC. COMPLETED ITS THIRD FULL YEAR TRAVELING TO 36 CITIES IN 23 STATES AND CONTINUED TO EDUCATE AND INSPIRE THE PUBLIC THROUGH ITS SOFTBALL GAMES AND SPEAKING ENGAGEMENTS. WWAST MEMBERS SPOKE TO MANY DIFFERENT GROUPS INCLUDING: INJURED MILITARY MEMBERS AT MILITARY HOSPITALS SUCH AS WALTER REED NATIONAL MILITARY MEDICAL CENTER; SHRINER'S HOSPITALS, REHABILITATION HOSPITALS, VETERANS GROUPS; ACTIVE MILITARY PERSONNEL; NATIONAL SERVICE ORGANIZATIONS; U.S. GOVERNMENT AGENCIES; SCHOOLS; FELLOWSHIP OF CHRISTIAN ATHLETES; AND PROFESSIONAL AND COLLEGIATE AND YOUTH ATHLETIC TEAMS; CORPORATIONS; AND CITY OFFICIALS AND SPORTS COMMISSIONS.IN ADDITION, THE WWAST HELD ITS FIRST ANNUAL WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM KIDS CAMP IN ORLANDO, FLORIDA. THE WWAST INVITED TWENTY KIDS BETWEEN THE AGES OF 8 AND 12 WITH AMPUTATIONS OR MISSING LIMBS TO ATTEND THE CAMP. THE WWAST PAID THE TRAVEL EXPENSES, LODGING, MEALS AND RELATED COSTS OF THE CAMP FOR THE TWENTY KIDS AND A GUARDIAN FOR EACH. THE CAMP CULMINATED WITH A GAME BETWEEN TWO TEAMS OF KIDS AT A MAJOR LEAGUE BASEBALL STADIUM IN ORLANDO. THE 2014 KIDS CAMP WILL BE HELD IN LOUISVILLE, KENTUCKY. WWAST TEAM MEMBERS COMMENTED THAT THE KIDS CAMP WAS THE MOST IMPORTANT EVENT OF THE YEAR. | Desc |
| Total Program Service Expenses | $565,887 | 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 | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES RODIO | PersonNm |
| Phone | 7035492288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 EISENHOWER AVE SUITE 300 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID VAN SLEET | ||||||
| PRESIDENT - DIRECTOR | 60.00 | Yes (X) | Yes (X) | $36,000 | $0 | $0 |
| SUSAN RODIO | ||||||
| ASSISTANT TREASURER/DIRECTOR | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB EISIMINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY RIEMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK KUZEMKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM EISIMINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY SHRODER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES RODIO | ||||||
| CFO - TREASURER | 20.00 | Yes (X) | $18,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| All Other Contributions | $722,008 | AllOtherContributionsAmt |
| Noncash Contributions | $78,480 | NoncashContributionsAmt |
| Total Contributions | $722,008 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERCHANDISE SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,820 | TotalRevenueColumnAmt |
| Exclusion | $2,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,820 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $302 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $725,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $302 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,820 | ExclusionAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,063 | TotalAmt |
| Fundraising | $17,063 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,222 | TotalAmt |
| Program Services | $41,534 | ProgramServicesAmt |
| Management And General | $13,844 | ManagementAndGeneralAmt |
| Fundraising | $13,844 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,354 | TotalAmt |
| Program Services | $391,354 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,426 | TotalAmt |
| Management And General | $2,426 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,404 | TotalAmt |
| Management And General | $3,404 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $75,564 | $75,564 | ||
| PAYROLL EXPENSE | $70,676 | $42,406 | $14,135 | $14,135 |
| TEAM UNIFORMS | $12,950 | $12,950 | ||
| ACCOUNTING SERVICES | $6,300 | $2,079 | $4,221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,639 | TotalAmt |
| Management And General | $5,639 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,598 | TotalAmt |
| Program Services | $565,887 | ProgramServicesAmt |
| Management And General | $43,669 | ManagementAndGeneralAmt |
| Fundraising | $45,042 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,405 | BOYAmt |
| EOY | $308,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,581 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437 | BOYAmt |
| EOY | $2,536 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,842 | BOYAmt |
| EOY | $311,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,842 | BOYAmt |
| EOY | $300,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,842 | BOYAmt |
| EOY | $300,373 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,842 | BOYAmt |
| EOY | $311,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $70,532 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $159,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $686,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $722,008 | CurrentTaxYearAmt |
| Total | $1,568,279 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $159,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $686,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $722,008 | CurrentTaxYearAmt |
| Total | $1,568,279 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,568,279 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $159,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $686,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $722,008 | CurrentTaxYearAmt |
| Total | $1,568,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,581 | DepreciationAmt |
| Book Value | $2,536 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,536 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $725,131 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $725,131 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $725,131 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $663,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,125 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,125 | ExpensesNotReportedAmt |
| Expenses Subtotal | $654,598 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $654,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII LINE 2D | FormAndLineReferenceDesc |
| Explanation | ACCRUED EXPENSES | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PLANE TICKETS | 1 | $29,880 | COST |
| Yes (X) | EQUIPMENT/UNI | 1 | $24,300 | FMV |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2013, THE WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM, INC. COMPLETED ITS THIRD FULL YEAR TRAVELING TO 36 CITIES IN 23 STATES AND CONTINUED TO EDUCATE AND INSPIRE THE PUBLIC THROUGH ITS SOFTBALL GAMES AND SPEAKING ENGAGEMENTS. WWAST MEMBERS SPOKE TO MANY DIFFERENT GROUPS INCLUDING: INJURED MILITARY MEMBERS AT MILITARY HOSPITALS SUCH AS WALTER REED NATIONAL MILITARY MEDICAL CENTER; SHRINER'S HOSPITALS, REHABILITATION HOSPITALS, VETERANS GROUPS; ACTIVE MILITARY PERSONNEL; NATIONAL SERVICE ORGANIZATIONS; U.S. GOVERNMENT AGENCIES; SCHOOLS; FELLOWSHIP OF CHRISTIAN ATHLETES; AND PROFESSIONAL AND COLLEGIATE AND YOUTH ATHLETIC TEAMS; CORPORATIONS; AND CITY OFFICIALS AND SPORTS COMMISSIONS. IN ADDITION, THE WWAST HELD ITS FIRST ANNUAL WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM KIDS CAMP IN ORLANDO, FLORIDA. THE WWAST INVITED TWENTY KIDS BETWEEN THE AGES OF 8 AND 12 WITH AMPUTATIONS OR MISSING LIMBS TO ATTEND THE CAMP. THE WWAST PAID THE TRAVEL EXPENSES, LODGING, MEALS AND RELATED COSTS OF THE CAMP FOR THE TWENTY KIDS AND A GUARDIAN FOR EACH. THE CAMP CULMINATED WITH A GAME BETWEEN TWO TEAMS OF KIDS AT A MAJOR LEAGUE BASEBALL STADIUM IN ORLANDO. THE 2014 KIDS CAMP WILL BE HELD IN LOUISVILLE, KENTUCKY. WWAST TEAM MEMBERS COMMENTED THAT THE KIDS CAMP WAS THE MOST IMPORTANT EVENT OF THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 2 | SUSAN S. RODIO IS A MEMBER OF THE BOARD OF DIRECTORS AND SERVES AS THE ASSISTANT TREASURER. SHE IS ALSO THE FOUNDER AND DIRECTOR OF THE WWAST AMPUTEE KIDS CAMP. MRS. RODIO'S HUSBAND, JAMES H. RODIO, IS THE TREASURER/CHIEF FINANCIAL OFFICER AND GENERAL COUNSEL. BOARD OF DIRECTORS MEMBERS BOB EISIMINGER, HONORABLY DISCHARGED U.S. ARMY CAPTAIN, OWNER/CHIEF EXECUTIVE OFFICER KNIGHT POINT SYSTEMS, LLC AND TOM EISIMINGER, JR. U.S. ARMY LIEUTENANT COLONEL (RET.), VICE-PRESIDENT SALES REGENESIS BIOMEDICAL, INC. ARE BROTHERS. BOTH ARE GRADUATES OF WEST POINT. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | DAVID VAN SLEET - 8590 VIA LUNGOMARE CIRCLE #202, ESTERI, FL 33928. JAMES RODIO - 2121 EISENHOWER AVE #300, ALEXANDRIA, VA 22314. SUSAN RODIO - 2121 EISENHOWER AVE #300, ALEXANDRIA, VA 22314. BOB EISIMINGER - 1549 RITCHIE LANE, ANNAPOLIS, MD 21401. JEFFREY RIEMER - 4348 SUNSET BEACH CIRCLE, NICEVILLE, FL 32578. NICK KUZEMKA - 10 NE PLANTATION RD #104, STUART, FL 34996. TOM EISIMINGER - 16742 N 109TH WAY, SCOTTSDALE, AZ 85255. RICKY SHRODER - 21914 GOLDSTONE RD, TOPANGA, CA 90290. |
| PAGE 2, PART III, LINE 2 | IN 2013, THE WWAST HELD ITS FIRST ANNUAL WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM KIDS CAMP IN ORLANDO, FLORIDA. THE WWAST INVITED TWENTY KIDS BETWEEN THE AGES OF 8 AND 12 WITH AMPUTATIONS OR MISSING LIMBS TO ATTEND THE CAMP WHERE WWAST TEAM MEMBERS SERVED AS COACHES AND MENTORS. THE WWAST PAID THE TRAVEL EXPENSES, LODGING, MEALS AND RELATED COSTS OF THE CAMP FOR THE TWENTY KIDS AND A GUARDIAN FOR EACH. THE CAMP CULMINATED WITH A GAME BETWEEN TWO TEAMS OF KIDS AT A MAJOR LEAGUE BASEBALL STADIUM IN ORLANDO. THE 2014 KIDS CAMP WILL BE HELD IN LOUISVILLE, KENTUCKY. WWAST TEAM MEMBERS COMMENTED THAT THE KIDS CAMP WAS THE MOST IMPORTANT EVENT OF THE YEAR. |