What the amendment changed
Compared with the return it replaced , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $451,431
- Total expenses
- $440,291
- Contributions and grants received
- $349,130
- Grants paid
- $0
- Program service revenue
- $101,577
- Investment income
- $724
- Other revenue
- $0
- Total assets, end of year
- $685,042
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $685,042
- Program services expenses (Part IX)
- $384,117
- Management and general expenses
- $31,334
- Fundraising expenses
- $24,840
- Program service expenses (Part III)
- $384,117
Program services were 87.2% 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
$349,130
-
1g · Noncash contributions included above
$115,041
-
2a · Program service revenue: Miscellaneous income
total $9,577 · related or exempt $9,577
-
2b · Program service revenue: Vehicle sales
total $92,000 · related or exempt $92,000
-
3 · Investment income
total $724 · excluded $724
-
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 $62,100 · program services $24,840 · management and general $12,420 · fundraising $24,840
-
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 $8,070 · program services $7,263 · management and general $807
-
13 · Office expenses
total $3,985 · program services $3,587 · management and general $398
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $73,622 · program services $66,260 · management and general $7,362
-
17 · Travel
total $20,439 · program services $20,439
-
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 $54,745 · program services $49,271 · management and general $5,474
-
23 · Insurance
total $12,913 · program services $11,622 · management and general $1,291
-
24a · Other expenses: parts
total $61,393 · program services $61,393
-
24b · Other expenses: services/contractors
total $33,165 · program services $29,849 · management and general $3,316
-
24c · Other expenses: Projects
total $31,202 · program services $31,202
-
24d · Other expenses: Race entry fees
total $28,657 · program services $28,657
-
24e · All other expenses
total $50,000 · program services $49,734 · management and general $266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,513 · end of year $8,429
-
2 · Savings and temporary cash investments
beginning of year $371,369 · end of year $291,299
-
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
-
10a · Land, buildings and equipment: cost or other basis
$515,825
-
10b · Land, buildings and equipment: accumulated depreciation
$186,040
-
10c · Land, buildings and equipment, net
beginning of year $190,430 · end of year $329,785
-
11 · Investments: publicly traded securities
beginning of year $57,495 · end of year $55,529
-
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
-
29 · Capital stock, trust principal or current funds
beginning of year $626,807 · end of year $685,042
Mission and programs · 2023
Mission
Warfighter Made (WFM) Helps in Four Main WaysWFM adapts, and customizes a combat wounded Veteran's vehicle, so they can continue doing the things they enjoy, while their vehicle reflects their individual personality.WFM invites ill, injured and combat wounded Veterans to participate in their recreational therapy trips. These adventures include participating in Lucas Oil Off Road events, and out door adventures with their Polaris RZRs.WFM provides Camaraderie Therapy in our 4,000 sq ft facility, by inviting all vets, from all branches, and all eras, to hang out with other veterans building projects for combat wounded amputees, maintaining their therapy vehicles or simply socializing with men and women whove walked in the same boots, and shared some of your experiences.WFM works with other like minded nonprofits, businesses and individuals to ensure the Veteran gets the best experience possible.
-
Warfighter Made (WFM) Helps in Four Main WaysWFM adapts, and customizes a combat wounded Veteran's vehicle, so they can continue doing the things they enjoy, while their vehicle reflects their individual personality.WFM invites ill, injured and combat wounded Veterans to participate in their recreational therapy trips. These adventures include participating in Lucas Oil Off Road events, and out door adventures with their Polaris RZRs.WFM provides Camaraderie Therapy in our 4,000 sq ft facility, by inviting all vets, from all branches, and all eras, to hang out with other veterans building projects for combat wounded amputees, maintaining their therapy vehicles or simply socializing with men and women whove walked in the same boots, and shared some of your experiences.WFM works with other like minded nonprofits, businesses and individuals to ensure the Veteran gets the best experience possible.
Expenses $384,117
As filed on the 2023 return.
Listed in Part VII
-
Kristyn Novoa
Executive Dir.
- Total calculated
- $62,100
- From this org
- $62,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Blanton
Director
- Total calculated
- $0
- Hours/week
- 40
-
Mike Shatynski
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Aaron Wedeking
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gary Haugley
Director
- Total calculated
- $0
- Hours/week
- 5
-
Harold Phillips
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412349349301451
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