Form 990 for tax year 2023
Filed by WOUNDED WARRIOR OUTDOOR ADVENTURES.
Totals
- Total revenue
- $52,052
- Total expenses
- $35,133
- Contributions and grants received
- $52,052
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $156,749
- Total liabilities, end of year
- $42,289
- Net assets or fund balances, end of year
- $114,460
- Program services expenses (Part IX)
- $18,545
- Management and general expenses
- $1,450
- Fundraising expenses
- $15,138
- Program service expenses (Part III)
- $18,545
Program services were 52.8% 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.
-
1a · Federated campaigns
$52,052
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,300 · management and general $1,300
-
12 · Advertising and promotion
total $15,138 · fundraising $15,138
-
13 · Office expenses
total $150 · management and general $150
-
17 · Travel
total $3,907 · program services $3,907
-
20 · Interest
total $1,760 · program services $1,760
-
22 · Depreciation, depletion and amortization
total $3,997 · program services $3,997
-
24a · Other expenses: EQUIPMENT AND SUPPLIES
total $7,319 · program services $7,319
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $1,131 · program services $1,131
-
24c · Other expenses: INTERNET
total $283 · program services $283
-
24d · Other expenses: BANK FEE
total $89 · program services $89
-
24e · All other expenses
total $59 · program services $59
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,855 · end of year $17,716
-
10a · Land, buildings and equipment: cost or other basis
$150,338
-
10b · Land, buildings and equipment: accumulated depreciation
$11,305
-
10c · Land, buildings and equipment, net
beginning of year $72,686 · end of year $139,033
-
25 · Other liabilities
end of year $42,289
-
27 · Net assets without donor restrictions
beginning of year $97,541 · end of year $114,460
Mission and programs · 2023
Mission
TO PROVIDE FUN OUTDOOR ADVENTURES AT NO COST TO OUR WOUNDED WARRIORS, BATTLE BUDDIES, VETERANS AND THEIR FAMILITES. WE HOST THERAPEUTIC FISHING, HUNTING, CAMPING AND BOATING EVENTS PRIMARILY IN NORTHERN NEW YORK AS WELL AS OTHER LOCATIONS THROUGHOUT THE UNITED STATES AND PARTS OF CANADA.
-
TO PROVIDE FUN OUTDOOR ADVENTURES AT NO COST TO OUR WOUNDED WARRIORS, BATTLE BUDDIES, VETERANS AND THEIR FAMILIES.
Expenses $12,788
-
PROVIDED FUN OUTDOOR ADVENTURES AT NO COST TO OUR WOUNDED WARRIORS, BATTLE BUDDIES, VETERANS AND THEIR FAMILITES.
Expenses $5,757
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TIM CALLAHAN
DIRECTOR
- Total calculated
- $0
-
ROBERTA DUNNING
TREASURER
- Total calculated
- $0
-
BOB GIORDANO
PRESIDENT
- Total calculated
- $0
-
AARON HARDY
DIRECTOR
- Total calculated
- $0
-
TAMMY LAKEMPER
SECRETARY
- Total calculated
- $0
-
TOM LAKEMPER
CHAIRMAN
- Total calculated
- $0
-
WILL MILES
DIRECTOR
- Total calculated
- $0
-
JAMES MYRICK
DIRECTOR
- Total calculated
- $0
-
JEFF ROOT
DIRECTOR
- Total calculated
- $0
-
PAUL VALENTINO
DIRECTOR
- Total calculated
- $0
-
SCOTT WALRATH
DIRECTOR
- Total calculated
- $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
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443139349303304
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