Skip to content
Nonprofiteer
← WERTZ WARRIORS

Form 990 for tax year 2023

Filed by WERTZ WARRIORS.

What the amendment changed

Compared with the return it replaced , filed 30 September 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
$604,085
Total expenses
$59,164
Contributions and grants received
$553,647
Grants paid
$0
Program service revenue
$0
Investment income
$50,438
Other revenue
$0
Total assets, end of year
$1,295,150
Total liabilities, end of year
$20,534
Net assets or fund balances, end of year
$1,274,616
Program services expenses (Part IX)
$42,845
Management and general expenses
$16,319
Fundraising expenses
$0
Program service expenses (Part III)
$42,845

Program services were 72.4% 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

    $549,698

  • 1f · All other contributions, gifts and grants

    $3,949

  • 3 · Investment income

    total $27,160 · related or exempt $27,160

  • 7a · Gross sales of assets other than inventory

    securities $20,479 · other assets $15,598

  • 7b · Less cost or other basis and sales expenses

    securities $12,799

  • 7c · Gain or loss

    securities $7,680 · other assets $15,598

  • 7d · Net gain or loss

    total $23,278 · related or exempt $23,278

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $16,988 · program services $1,073 · management and general $15,915

  • 11g · Fees: other

    total $7,029 · program services $7,029

  • 12 · Advertising and promotion

    total $700 · program services $700

  • 13 · Office expenses

    total $4,289 · program services $3,885 · management and general $404

  • 17 · Travel

    total $25,085 · program services $25,085

  • 23 · Insurance

    total $5,073 · program services $5,073

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,043 · end of year $218,221

  • 11 · Investments: publicly traded securities

    beginning of year $872,708 · end of year $1,076,929

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,225 · end of year $20,534

  • 27 · Net assets without donor restrictions

    beginning of year $985,526 · end of year $1,274,616

Mission and programs · 2023

Activities or mission (Part I)

THE ORGANIZATION SHALL OPERATE, RECIEVE, AND AMINISTER FUNS SPECIFICALLY AND EXCLUSIVLEY FGOR CHARITABLE AND EDUCATIONAL PURPOSES. INCLUDING, BUT NOT LIMITED TO, RAISING AND CONSTRIBUTING FUNDS FOR THE SPECIAL OLMPYICS.

  • SPECIAL OLYMPICS

  • DONATION TO SPECIAL OLYMPICS

    Expenses $42,845

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Davis

    TREASURE

    Total calculated
    $0
    Hours/week
    4

  • Randy Kuchenmeister

    PRESIDENT

    Total calculated
    $0

  • Kevin Rheider

    SECRETARY

    Total calculated
    $0

  • Larry Tomenello

    VICE CHAIRMA

    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
30 September 2024
IRS schema version
2023v5.0
Source object
202413319349300106

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.