Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Warrior Songs
EIN 45-4122418 • 501(c)3 • Madison, WI
Pub. 78 Eligible990-N Coverage
Profile
Warrior Songs is a non-profit organization committed to facilitating veterans' healing through music and the creative arts. Our mission is to help veterans to more fully understand and integrate all aspects of their military experience by transforming their traumatic experiences and struggles into an art form which both inspires and is life affirming, thus motivating their continued healing. We also provide educational opportunities for non military community members to learn more about veteran issues (Post Traumatic Stress, Military Sexual Trauma, and Traumatic Brain Injury).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$91,986
Up $86,362 (+1536%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
$91,986
No earlier filing loaded for comparison.
Revenue
Up$80,442
Up $9,583 (+14%) from 2014
Expenses
Down$37,406
Down $31,636 (-46%) from 2014
Net Income
Up$43,036
Up $41,219 (+2269%) from 2014
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,986
- Liabilities
- $0
- Net assets
- $91,986
- Revenue
- $80,442
- Expenses
- $37,406
- Net income
- $43,036
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Aug 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $87,287
Mission and Program Overview
Mission
Warrior Songs is a non-profit organization committed to facilitating veterans' healing through music and the creative arts. Our mission is to help veterans to more fully understand and integrate all aspects of their military experience by transforming their traumatic experiences and struggles into an art form which both inspires and is life affirming, thus motivating their continued healing. We also provide educational opportunities for non military community members to learn more about veteran issues (Post Traumatic Stress, Military Sexual Trauma, and Traumatic Brain Injury).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STORY TO SONG This program facilitates collaboration between established musicians and veterans to turn a veterans story into song, which then becomes a platform for reflection, transformation and healing.Veterans are invited to submit poetry, story and song at Warrior Songs event or through this website. Veterans retain all rights to original material, and identities are kept confidential if desired at the veterans discretion. Warrior Songs chooses material that represents important issues faced by veterans and has the potential to be converted to song. Selections span all genres of music and reflect accurately the diverse population of the military.A team of songwriters designated by Warrior Songs will collaborate to transform the selected submissions into musical arrangements. Whenever possible songwriters who are military veterans are included in this process and submitting veterans are consulted during the process. The final creation must be approved by the submitting veteran before it can proceed. The submitting veteran retains the right to retract their submission up to the point that the songwriter becomes involved. Once published, unless anonymity is requested, the veteran will be credited, however the song must remain in the public domain as it would be impossible to withdraw a song from a CD.Songs are recorded in a professional recording studio to create a compilation CD of the songs. Whenever possible, musicians who are military veterans are utilized in the processes of recording, producing and promoting CDs.The final product is a full length CD which will be released to the public. The CD's are give free of charge to Veterans. The CD's are also sold on line and at events to fund future volumes.In 2021, Warrior Songs, Inc. released its third CD (Volume 3), titled The Last Thing We Ever Do. A release event was held in Milwaukee, WI with side venues in other communities. Donations in-kind were received from two musicians who performed at event without receiving compensation. The fair market value of their performance service donation totaled $800. | $22,035 | - |
| CREATIVE ARTS AND HEALING RETREATSWarrior Songs Retreats provide a safe and supportive healing space where veterans are able to deepen their connection with themselves, each other and those who love and support them. Retreats offer a wonderful opportunity to reclaim life with joy and hope. During the 4-day retreats the stages of departure, service, and transitioning home are explored in depth. Storytelling and various types of art are used to understand, express and integrate the war experience. Art becomes testimony to the pain of war as well as to joy of the healing process. Each veteran creates a plan for moving forward toward continued healing using new tools and skills offered during the retreat.On the last evening of the retreat veterans have the opportunity to share their stories in art form to a gathered community. This allows participants to speak their truth and for civilians to provide a sincere and moving welcome home.Guided by experienced facilitators (some of whom are veterans), the retreats are host to up to 16 veterans. They offer a good balance of time for introspection, expression, reflection and creativity. Warrior Songs retreats are free of charge and all inclusive for veterans.Retreats are funded by donations from generous individuals, organizations and communities that truly care about the healing of our nations veterans. Our Guiding Principles: * To establish a safe community of trust. (Guidelines here) * To accept each individual experience and perspective * To provide adequate down time during the retreat to rest and integrate * To provide top quality care and facilitationGrants totaling $20,100 have been received in the current fiscal year to assist in funding future retreats to be held in Wisconsin and Arizona.The next planned retreat addressing Women & Military Sexual Trauma will take place March 22-26, 2023 in Scottsdale, Arizona. | $6,470 | $20,100 |
| GIFTED MEDIA TO VETERANS and DISCOUNTED MEDIA TO VETERAN HEALERSWarrior Songs offers free CDs to veterans which has a healing and beneficial effect to the listener. Our goal is to one day have enough funds to give a copy of Trying to Find My Way Home and Warrior Songs Compilation CD's to every and any veteran who needs one free of charge.Warrior Songs also offers discounted CD's at cost to Veterans Administration Staff, DOD, and to any other government, private group, or individual doing legitimate veteran healing work or advocacy. We provide CD's to these organizations at our cost plus shipping. In Fiscal Year 2021, the organization gifted media and apparel totaling $5,618.60 in cost. | $5,619 | - |
| PTSD COMMUNITY EDUCATION AND ENTERTAINMENTBy using story, song and even humor to educate civilians about the truth of our veterans experiences and struggles with military Post Traumatic Stress Warrior Songs is able to reach a wider audience. These programs often help civilians understand their responsibility in veteran healing. By changing the way we think and act we can open the way for veterans to move out of isolation and desperation, toward healing.Our presentations identify the early signs of isolation, explains the devastating feeling of desperation, and offers creative, effective strategies which help those who are stuck in the grip of PTSD to reconnect with life and with those who love them.Show topics include: * How PTSD affects our veterans after they return home * Reasons why current war conditions create and compound PTSD * Why welcome home parades and ceremonies dont work * Helping civilians understand their role and responsibility in war healing * Seven things not to say to a veteran * Practical ways to help veterans reintegrate and connect with family and community * Why incidents of suicide are epidemic among soldiers and veterans of current conflicts * What you and/or your group can do to help ease the burden of veteransIn 2021, an event was held to promote the organization's purpose through an entertainment venue. A silent auction fundraiser was held offering paintings provided as a donation in-kind from an artist. The value of 27 paintings provided for the fundraiser was estimated at $2,675.00 Each painting was a resprentation of the stories told through the lyrics of the songs which Warrior Songs, Inc. created. The lyrics came from veterans who have service reflecting their real-life experiences. Bids for 20 paintings were offered in the auction totaling $635. | $2,519 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Moon | President & CEO | PT | $0 | - | - |
| Todd E Dennis | Controller | PT | $0 | - | - |
| Lisa Johnson | Treasurer | - | $0 | - | - |
| Bill Christofferson | Vice President | PT | $0 | - | - |
| Lin Daley | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warrior Songs Inc
- EIN
- 45-4122418
- Phone
- 9202576156
- Address
- PO Box 8805, Madison, WI 53708
Signing Officer
- Name
- Jason Moon
- Title
- President & CEO
- Signed
- 2022-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cindy Koppen CPA
- Address
- 2201 High Gate Drive, Colleyville, TX 76034
- Preparer
- Cindy M Koppen CPA
- Phone
- 4698628174
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1237”
Other Expenses.1002
“Office Expenses $778”
Other Expenses.1003
“Information Technology $488”
Other Expenses.1005
“Travel $5905”
Other Expenses.1009
“Depreciation $308”
Other Expenses.1010
“Amortization $6705”
Other Expenses.1
“Gifted Media & Apparel $5619”
Other Expenses.4
“Meals & Entertainment $1344”
Other Expenses.5
“Bank & Merchant Fees $376”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3133”
Other Assets.1010
“Inventories - Beginning $3182 Inventories - Ending $8473”
Other Assets.1012
“Intangible Assets - Beginning $12167 Intangible Assets - Ending $10738”
Total Liabilities.1
“Sales Tax Payable - Exempted 4/1/2021 - Beginning $5 Sales Tax Payable - Exempted 4/1/2021 - Ending $0”
Raw XML Appendix215 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Warrior Songs is a non-profit organization committed to facilitating veterans' healing through music and the creative arts. Our mission is to help veterans to more fully understand and integrate all aspects of their military experience by transforming their traumatic experiences and struggles into an art form which both inspires and is life affirming, thus motivating their continued healing. We also provide educational opportunities for non military community members to learn more about veteran issues (Post Traumatic Stress, Military Sexual Trauma, and Traumatic Brain Injury). |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STORY TO SONG This program facilitates collaboration between established musicians and veterans to turn a veterans story into song, which then becomes a platform for reflection, transformation and healing.Veterans are invited to submit poetry, story and song at Warrior Songs event or through this website. Veterans retain all rights to original material, and identities are kept confidential if desired at the veterans discretion. Warrior Songs chooses material that represents important issues faced by veterans and has the potential to be converted to song. Selections span all genres of music and reflect accurately the diverse population of the military.A team of songwriters designated by Warrior Songs will collaborate to transform the selected submissions into musical arrangements. Whenever possible songwriters who are military veterans are included in this process and submitting veterans are consulted during the process. The final creation must be approved by the submitting veteran before it can proceed. The submitting veteran retains the right to retract their submission up to the point that the songwriter becomes involved. Once published, unless anonymity is requested, the veteran will be credited, however the song must remain in the public domain as it would be impossible to withdraw a song from a CD.Songs are recorded in a professional recording studio to create a compilation CD of the songs. Whenever possible, musicians who are military veterans are utilized in the processes of recording, producing and promoting CDs.The final product is a full length CD which will be released to the public. The CD's are give free of charge to Veterans. The CD's are also sold on line and at events to fund future volumes.In 2021, Warrior Songs, Inc. released its third CD (Volume 3), titled The Last Thing We Ever Do. A release event was held in Milwaukee, WI with side venues in other communities. Donations in-kind were received from two musicians who performed at event without receiving compensation. The fair market value of their performance service donation totaled $800. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CREATIVE ARTS AND HEALING RETREATSWarrior Songs Retreats provide a safe and supportive healing space where veterans are able to deepen their connection with themselves, each other and those who love and support them. Retreats offer a wonderful opportunity to reclaim life with joy and hope. During the 4-day retreats the stages of departure, service, and transitioning home are explored in depth. Storytelling and various types of art are used to understand, express and integrate the war experience. Art becomes testimony to the pain of war as well as to joy of the healing process. Each veteran creates a plan for moving forward toward continued healing using new tools and skills offered during the retreat.On the last evening of the retreat veterans have the opportunity to share their stories in art form to a gathered community. This allows participants to speak their truth and for civilians to provide a sincere and moving welcome home.Guided by experienced facilitators (some of whom are veterans), the retreats are host to up to 16 veterans. They offer a good balance of time for introspection, expression, reflection and creativity. Warrior Songs retreats are free of charge and all inclusive for veterans.Retreats are funded by donations from generous individuals, organizations and communities that truly care about the healing of our nations veterans. Our Guiding Principles: * To establish a safe community of trust. (Guidelines here) * To accept each individual experience and perspective * To provide adequate down time during the retreat to rest and integrate * To provide top quality care and facilitationGrants totaling $20,100 have been received in the current fiscal year to assist in funding future retreats to be held in Wisconsin and Arizona.The next planned retreat addressing Women & Military Sexual Trauma will take place March 22-26, 2023 in Scottsdale, Arizona. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PTSD COMMUNITY EDUCATION AND ENTERTAINMENTBy using story, song and even humor to educate civilians about the truth of our veterans experiences and struggles with military Post Traumatic Stress Warrior Songs is able to reach a wider audience. These programs often help civilians understand their responsibility in veteran healing. By changing the way we think and act we can open the way for veterans to move out of isolation and desperation, toward healing.Our presentations identify the early signs of isolation, explains the devastating feeling of desperation, and offers creative, effective strategies which help those who are stuck in the grip of PTSD to reconnect with life and with those who love them.Show topics include: * How PTSD affects our veterans after they return home * Reasons why current war conditions create and compound PTSD * Why welcome home parades and ceremonies dont work * Helping civilians understand their role and responsibility in war healing * Seven things not to say to a veteran * Practical ways to help veterans reintegrate and connect with family and community * Why incidents of suicide are epidemic among soldiers and veterans of current conflicts * What you and/or your group can do to help ease the burden of veteransIn 2021, an event was held to promote the organization's purpose through an entertainment venue. A silent auction fundraiser was held offering paintings provided as a donation in-kind from an artist. The value of 27 paintings provided for the fundraiser was estimated at $2,675.00 Each painting was a resprentation of the stories told through the lyrics of the songs which Warrior Songs, Inc. created. The lyrics came from veterans who have service reflecting their real-life experiences. Bids for 20 paintings were offered in the auction totaling $635. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | GIFTED MEDIA TO VETERANS and DISCOUNTED MEDIA TO VETERAN HEALERSWarrior Songs offers free CDs to veterans which has a healing and beneficial effect to the listener. Our goal is to one day have enough funds to give a copy of Trying to Find My Way Home and Warrior Songs Compilation CD's to every and any veteran who needs one free of charge.Warrior Songs also offers discounted CD's at cost to Veterans Administration Staff, DOD, and to any other government, private group, or individual doing legitimate veteran healing work or advocacy. We provide CD's to these organizations at our cost plus shipping. In Fiscal Year 2021, the organization gifted media and apparel totaling $5,618.60 in cost. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $5905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Amortization $6705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Gifted Media & Apparel $5619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals & Entertainment $1344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank & Merchant Fees $376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventories - Beginning $3182 Inventories - Ending $8473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Intangible Assets - Beginning $12167 Intangible Assets - Ending $10738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Sales Tax Payable - Exempted 4/1/2021 - Beginning $5 Sales Tax Payable - Exempted 4/1/2021 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jason Moon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Warrior Songs Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 454122418 |
| ReturnHeader/Filer/PhoneNum | 0 | 9202576156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 8805 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Madison |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cindy Koppen CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2201 High Gate Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colleyville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4698628174 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cindy M Koppen CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-08-05T20:57:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jason |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Moon |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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