Form 990 for tax year 2023
Filed by WARRIORS AFIELD LEGACY FOUNDATION.
Totals
- Total revenue
- $228,310
- Total expenses
- $207,108
- Contributions and grants received
- $228,310
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $331,781
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $331,781
- Program services expenses (Part IX)
- $207,108
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $207,108
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$228,310
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Event Expenses
total $207,108 · program services $207,108
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,967 · end of year $226,679
-
2 · Savings and temporary cash investments
beginning of year $3,612 · end of year $105,102
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $310,579 · end of year $331,781
Mission and programs · 2023
Mission
Providing Recreational Rehab opportunites for all generations of combat veterans. Vietnam era veterans mentor OEF/OIF veterans to assist in transition to retired status and daily life. We are and all volunteer organization run by a Veteran staff and Board. All donations go directly back to the Events and to provide the equipment to the participants to take away for their next personal adventure.
-
Granite Ranch (December 23-27, 2023) 30 ParticipantsGranite Ranch is a 3000+ acre private ranch in South Central Texas. This truly is a little piece of heaven on earth. Granite Ranch consists of over 1300 acres of high fenced pasture with over 20 species of native and exotic deer and antelope. Granite Ranch features a private 9 hole lighted golf course, catch and release trophy bass fishing, trophy whitetail and exotic deer, swimming pool, and much more. Granite Ranch is a beautiful, tranquil place for camping, golfing, fishing, or just plain relaxing.Bighorn Angler (June 23-26, 2023) 20 ParticipantsThe Bighorn Angler has been offering high quality guided fly fishing packages on the Bighorn River for over 30 years. Our wide array of lodging options, and top notch guide service are the perfect ingredients for the ultimate Bighorn River fly fishing experience! Castle Valley Outdoors In the heart of Utah's Castle Country, among the wheat grass fields, river bottom, and desert landscape you'll experience pheasant & chuckar hunting at its best at Castle Valley Outdoors! More than a family-owned pheasant hunting lodge, Castle Valley Outdoors is an opportunity to experience the real West away from the hustle and bustle of modern society!Uglybug Crazy Rainbow (April 23-27; 22 participants)Fly fishing for trout on Wyoming's North Platte is more about the classic fly fishing experience than trophy trout although there are plenty of trophy trout.Trout CentralOne of Southwest Montana's Premier Fly fishing and adventure Outfitters.Trout Central is a full service professional guide service based in Twin Bridges, Montana fishing the Big Hole river, Beaverhead river, Jefferson river, Ruby river, Madison river, and other area rivers and streams around Twin Bridges. Trout Central is owned and operated by Frank Kneeshaw.Windhaven Lodge (October 23-27, 2023) 26 ParticipantsAt Winghaven Lodge you will enjoy vast acres of finely groomed bird hunting fields rich in habitat that allow covey after covey of wild quail to flourish and make for a challenging and fulfilling hunting adventure. We take pride in our deep Kentucky roots from growing up fishing the still cool waters of deer creek to nights in the woods waiting for a coon dog to tree, or running through fields flushing wild winged bob whites along the way.Madison Double R (October 23-27 ; 22 participants)With 1200 acres on a mile of Madison River frontage just south of iconic Varney Bridge, Madison Double R offers guided fly fishing on area waters, luxury accommodations, and a relaxing outdoor experience second to none.
Expenses $207,108
As filed on the 2023 return.
Listed in Part VII
-
George Harmeyer
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Sylvester
Director
- Total calculated
- $0
- Hours/week
- 0
-
Glendon Johnson
Director
- Total calculated
- $0
- Hours/week
- 0
-
William W Hansen
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Jon Malovich
Executive Dir.
- Total calculated
- $0
- Hours/week
- 5
-
Scott Grange
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349325797
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