WOUNDED WARRIORS FAMILY SUPPORT INC: Form 990, tax year 2013
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- Organization
- WOUNDED WARRIORS FAMILY SUPPORT INC (EIN 20-1407520)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201441329349303354
- 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 | 2014-05-12T15:04:19-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470710889 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK & DANA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12829 WEST DODGE ROAD 100 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68154 | 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 | 201407520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOUNDED WARRIORS FAMILY SUPPORT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOUN | BusinessNameControlTxt |
| Phone | 4025027557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 SOUTH 107TH AVE | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR C JETTER JR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4025027557 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET OSBORN | PreparerPersonNm |
| PTIN | P00283478 | PTIN |
| Phone | 4023911065 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN FOLSOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 S 107TH AVENUE | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,262,289 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOUNDEDWARRIORSFAMILYSUPPORT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE BETTER QUALITY OF LIFE TO WOUNDED SOLDIERS AND THEIR FAMILIES AND TO THE FAMILIES OF SOLDIERS KILLED IN COMBAT AND PROVIDE FINANCIAL FUNDING TO OTHER VETERAN ORGANIZATIONS WITH SIMILAR MISSIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,637,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,124,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $392 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,784 | PYOtherRevenueAmt |
| CY Other Revenue | $54,380 | CYOtherRevenueAmt |
| PY Total Revenue | $4,725,700 | PYTotalRevenueAmt |
| CY Total Revenue | $3,238,439 | 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 | $264,999 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $336,588 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $322,968 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $461,032 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,820,119 | PYOtherExpensesAmt |
| CY Other Expenses | $2,670,120 | CYOtherExpensesAmt |
| PY Total Expenses | $4,085,118 | PYTotalExpensesAmt |
| CY Total Expenses | $3,329,676 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $640,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,800,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,818,983 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,767,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,686,693 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE BETTER QUALITY OF LIFE TO MILITARY PERSONNEL AND THEIR FAMILIES WOUNDED, INJURED OR KILLED IN IRAQ AND AFGHANISTAN AND TO PROVIDE FINANCIAL FUNDING TO OTHER VETERAN ORGANIZAITONS WITH SIMILAR MISSIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,700,781 | ExpenseAmt |
| Revenue | $18,230 | RevenueAmt |
| Desc | TO PURCHASE QUALITY-OF-LIFE ITEMS AND PROVIDE FAMILY SUPPORT FOR THOSE SOLDIERS, AIRMEN, SAILORS AND MARINES WOUNDED, INJURED OR KILLED IN IRAQ AND AFGHANISTAN. | Desc |
| Total Program Service Expenses | $2,700,781 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK & DANA PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023911065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12829 W DODGE RD | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68154 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| COLONEL JOHN D FOLSOM II RET | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $84,000 | $0 | $0 |
| ARTHUR C JETTER JR | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAJOR GENERAL ARNOLD FIELDS RET | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG A PIRTLE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LT GEN JOHN B SYLVESTER RET | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD D RAINS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DC WOODY BRADFORD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN DOUGHERTY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN MCCAULEY | ||||||
| SECRETARY | 40.00 | Yes (X) | $62,748 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,748 | 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 | $3,124,675 | AllOtherContributionsAmt |
| Total Contributions | $3,124,675 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,215 | TotalRevenueColumnAmt |
| Exclusion | $1,215 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,222 | TotalRevenueColumnAmt |
| Exclusion | $13,222 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,230 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,230 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,230 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,947 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,947 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,947 | TotalRevenueColumnAmt |
| Exclusion | $44,947 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,850 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,150 | TotalRevenueColumnAmt |
| Exclusion | $36,150 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,238,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,230 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,534 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,747 | TotalAmt |
| Program Services | $98,473 | ProgramServicesAmt |
| Management And General | $48,274 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,670 | TotalAmt |
| Program Services | $95,878 | ProgramServicesAmt |
| Management And General | $15,273 | ManagementAndGeneralAmt |
| Fundraising | $45,519 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,960 | TotalAmt |
| Program Services | $6,380 | ProgramServicesAmt |
| Management And General | $2,086 | ManagementAndGeneralAmt |
| Fundraising | $1,494 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,211 | TotalAmt |
| Program Services | $14,868 | ProgramServicesAmt |
| Management And General | $4,861 | ManagementAndGeneralAmt |
| Fundraising | $3,482 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,316 | TotalAmt |
| Program Services | $4,316 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,288 | TotalAmt |
| Program Services | $9,288 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,470 | TotalAmt |
| Management And General | $19,470 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,968 | TotalAmt |
| Fundraising | $322,968 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633 | TotalAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,893 | TotalAmt |
| Program Services | $25,453 | ProgramServicesAmt |
| Management And General | $26,440 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,600 | TotalAmt |
| Management And General | $21,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,225 | TotalAmt |
| Program Services | $91,225 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,770 | TotalAmt |
| Management And General | $4,770 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,605 | TotalAmt |
| Program Services | $33,513 | ProgramServicesAmt |
| Management And General | $6,297 | ManagementAndGeneralAmt |
| Fundraising | $5,795 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,590 | TotalAmt |
| Program Services | $14,590 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SOLDIER SUPPORT | $1,647,971 | $1,647,971 | |
| RESPITE CARE | $371,929 | $371,929 | |
| PROGRAM AWARENESS | $220,680 | $220,680 | |
| EVENTS | $81,774 | $81,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,376 | TotalAmt |
| Program Services | $66,217 | ProgramServicesAmt |
| Management And General | $18,159 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,329,676 | TotalAmt |
| Program Services | $2,700,781 | ProgramServicesAmt |
| Management And General | $167,863 | ManagementAndGeneralAmt |
| Fundraising | $461,032 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,841 | BOYAmt |
| EOY | $117,718 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464 | BOYAmt |
| EOY | $3,448 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,111,883 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $265,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,178 | BOYAmt |
| EOY | $846,241 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,136 | BOYAmt |
| EOY | $455 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,494 | BOYAmt |
| EOY | $410,804 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,240 | BOYAmt |
| EOY | $440,317 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,408 | BOYAmt |
| EOY | $1,818,983 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,257 | BOYAmt |
| EOY | $121,302 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,591 | BOYAmt |
| EOY | $10,988 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,848 | BOYAmt |
| EOY | $132,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,560 | BOYAmt |
| EOY | $1,686,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,560 | BOYAmt |
| EOY | $1,686,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,408 | BOYAmt |
| EOY | $1,818,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,237 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,370 | 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 | $836,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,336,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,227,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,682,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,184,675 | CurrentTaxYearAmt |
| Total | $13,267,537 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $836,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,336,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,227,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,682,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,184,675 | CurrentTaxYearAmt |
| Total | $13,267,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $738,587 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,528,950 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,667 | CurrentTaxYearAmt |
| Total | $255,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,523,533 | TotalSupportAmt |
| Public Support CY170 | 0.92650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,622 | OtherCostOrOtherBasisAmt |
| Book Value | $149,622 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $906,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,313 | DepreciationAmt |
| Book Value | $672,206 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,038 | DepreciationAmt |
| Book Value | $1,423 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,291 | DepreciationAmt |
| Book Value | $22,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $846,241 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT FUND - OCF | $67,998 | F |
| INVESTMENT - BARCLAYS | $342,806 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $410,804 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $28,209 |
| PREPAID EXPENSES | $2,210 |
| ACTIVITY RELATED COSTS | $409,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $440,317 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES | $1,013 |
| PAYABLE-OTHER | $9,771 |
| PAYABLE-VICTORIAN RESORT | $204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,988 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,272,659 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,370 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $23,850 | OtherRevenueAmt |
| Revenue Not Reported | $34,220 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,238,439 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,238,439 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,353,526 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,850 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,850 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,329,676 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,329,676 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WOUNDED WARRIORS FAMILY SUPPORT, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND, THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. AS A RESULT OF THE ANNUAL EVALUATION UNDER THE POLICY, MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2013. |
| FUNRAISING NOTE | FUNDRAISING EXPENSES ARE DEDUCTED FROM TOTAL REVENUES PER FORM 990 BUT WERE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDRAISING STRATEGIES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 SPRING HILL ROAD | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,138,967 | GrossReceiptsAmt |
| Retained By Contractor | $45,463 | RetainedByContractorAmt |
| Net To Organization | $1,093,504 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,138,967 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $45,463 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,093,504 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SIERRA VIEW COUNTRY CLUB | NameOfEvent1Amt |
| Gross Receipts Event1 | $20,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,000 | GrossRevenueEvent1Amt |
| Name Of Event2 | MARINE CORPS MARATHON | NameOfEvent2Amt |
| Gross Receipts Event2 | $40,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $40,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,850 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $60,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,850 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,850 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,150 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DC WOODY BRADFORD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $1,390 | TransactionAmt |
| Transaction | PROVIDED LEGAL SERVICES THROUGH HIS FIRM OF BRADFORD & COENEN, LLC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $280,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO SEPARATE COMMITTEES OF THE GOVERNING BOARD EXIST SINCE THE BOARD IS SMALL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO IT BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND REVIEWS IT FOR POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT BOARD APPROVES THE PRESIDENT'S COMPENSATION CONSIDERING DUTIES AND RESPONSIBILITIES COMPARATIVE WITH DATA FROM OTHER NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS, FORM 990 AND FORM 1023 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII | ARTHUR C. JETTER, JR - 11305 CHICAGO CIRCLE, OMAHA, NE 68154. MAJOR GENERAL ARNOLD FIELDS, (RET) - 590 15TH STREET SOUTH, APT 238, ARLINGTON, VA 22202. CRAIG A. PIRTLE - 192 WOOD LANDING ROAD, FREDERICKSBURG, VA 22405. LT. GEN. JOHN B. SYLVESTER (RET) - 11601 TORI GLEN COURT, HERNDON, VA 20170. RONALD D. RAINS - PO BOX 1386, ODESSA, TX 79760. D.C. WOODY BRADFORD - 1620 DODGE ST., STE 1800, OMAHA, NE 68102. RYAN DOUGHERTY - 1620 DODGE ST., STE 1800, OMAHA, NE 68102. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |