Form 990, Page 6, Part VI, Line 11B
“Troy warsgek, vp of finance, reviews the 990 prior to filing.”
990 • Fiscal year 2018 • EIN 46-2738768
Scores are not available for this record yet.
Assets
Flat$278,362
Flat from 2018
Net Assets
Flat$278,362
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Flat$202,288
Flat from 2018
Expenses
Flat$147,343
Flat from 2018
Net Income
Flat$54,945
Flat from 2018
Operation enduring warrior (oew) is a veteran-founded non-profit whose mission is to honor, empower, and motivate our nation's wounded military and law enforcement veterans through physical, mental and emotional rehabilitation. Our programs help participants overcome adversity and hardship through innovation, teamwork and perseverance. This ultimately enables the lives of our wounded military and public service veterans to go in directions they may once thought were impossible.
Operation enduring warrior (oew) is a veteran-founded non-profit 501(c)(3) whose mission is to honor, empower, and motivate our nations wounded military and law enforcement veterans through physical, mental, and emotional rehabilitation. Our programs help participants overcome adversity and hardship through innovation, teamwork, and perseverance. This ultimately enables the lives of our wounded military and public service veterans to go in directions they may have once thought were impossible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $146,520 | $199,962 | ▲ $53,442 |
| Inventories for Sale or Use | $30,478 | $30,478 | → $0 |
| Investments in Publicly Traded Securities | $31,892 | $29,395 | ▼ $2,497 |
| Cash and Non-Interest-Bearing Accounts | $25,897 | $11,609 | ▼ $14,288 |
| Land, Buildings, and Equipment, Net | $862 | $6,728 | ▲ $5,866 |
| Accounts Receivable | - | $190 | - |
| Total Assets | $235,649 | $278,362 | ▲ $42,713 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,918 | - | - |
| Total Liabilities | $8,918 | $0 | ▼ $8,918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $226,731 | $268,362 | ▲ $41,631 |
| Temporarily Rstr Net Assets | - | $10,000 | - |
| Total Net Assets Fund Balance | $226,731 | $278,362 | ▲ $51,631 |
| Total Liabilities and Net Assets / Fund Balance | $235,649 | $278,362 | ▲ $42,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,728 | $4,196 | $10,924 |
| Name | Title |
|---|---|
| Eric Schmitz | President |
| Mark Sells | Director |
| Patrick Vanlandingham | Director |
| Walt Romano | Director |
| William Pollitz | Director |
| Anthony Busko | Business Mgr |
| Stephen Mills | Executive Di |
| Kelly Farmer | VP of Commun |
| Troy Warshel | VP of Financ |
| Joe Kreischer | VP of Logist |
| Christopher Acord | VP of Operat |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $76,705 | - | - | $76,705 |
| All Other Expenses | $1,232 | $4,833 | - | $6,065 |
| Fees for Services Accounting | - | $5,830 | - | $5,830 |
| Other Expenses | $5,045 | - | - | $5,045 |
| Advertising | - | $3,930 | - | $3,930 |
| Insurance | - | $3,375 | - | $3,375 |
| Information Technology | - | $2,758 | - | $2,758 |
| Office Expenses | $1,876 | $866 | - | $2,742 |
| Depreciation Depletion | $1,086 | - | - | $1,086 |
| Fees for Services Other | $559 | - | - | $559 |
| Fees for Service Investment Mgmnt Fees | - | $500 | - | $500 |
| Total Functional Expenses | $125,251 | $22,092 | $0 | $147,343 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Troy warsgek, vp of finance, reviews the 990 prior to filing.”
“Governing documents are made available upon request.”
“Operation enduring warrior (oew) is a veteran-founded non-profit 501(c)(3) whose mission is to honor, empower, and motivate our nations wounded military and law enforcement veterans through physical, mental, and emotional rehabilitation. Our programs help participants overcome adversity and hardship through innovation, teamwork, and perseverance. This ultimately enables the lives of our wounded military and public service veterans to go in directions they may have once thought were impossible.”
“Warrior indoc: 8,119 warrior indoc is the try-out process to screen, assess, vet, and train new masked athlete team (mat) members. At all oew events, mat members have the critical role of maintaining honoree safety and ensuring their mission success, no matter the obstacle or adversity. Veteran outreach: 5,850 oew team members and community ambassadors visit key recovery and rehabilitation facilities to share our experiences as a means to inspire hope and build a larger sense of community. Visits may include locations such as walter reed hospital, military bases and vas, where members of oew get to know wounded veterans personally and offer them opportunities to participate with oew. Warrior's voice: 243 designed to create interaction between wounded veterans and the community, we send our heroes to public speaking courses in order to increase their comfort level with engaging large crowds and obtain a new, lifelong skill. They can then engage in public speaking opportunities with schools, community and veteran groups, corporations, news outlets and other charitable organizations. Other missions: 13,533 task force sentinel: task force sentinel is a collaboration borne out of the growing urgency for rehabilitative programs in support of our nation's law enforcement officers. Their front-line readiness and daily struggles in an ever- increasing hostile environment has grabbed our attention and called us to envelope their community in the same strong bonds of brotherly and sisterly love we have come to know as oew. Tfs mirrors all other programs offered by oew to directly benefit our leo athletes. Scuba diving: weve partnered with indian valley scuba to assist our honorees in achieving their open water diving certification. The sport of scuba offers an eye-opening adventure within the depths of a world that many have dared not to explore.”
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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| IRS990/ActivityOrMissionDesc | 0 | OPERATION ENDURING WARRIOR (OEW) IS A VETERAN-FOUNDED NON-PROFIT 501(C)(3) WHOSE MISSION IS TO HONOR, EMPOWER, AND MOTIVATE OUR NATIONS WOUNDED MILITARY AND LAW ENFORCEMENT VETERANS THROUGH PHYSICAL, MENTAL, AND EMOTIONAL REHABILITATION. OUR PROGRAMS HELP PARTICIPANTS OVERCOME ADVERSITY AND HARDSHIP THROUGH INNOVATION, TEAMWORK, AND PERSEVERANCE. THIS ULTIMATELY ENABLES THE LIVES OF OUR WOUNDED MILITARY AND PUBLIC SERVICE VETERANS TO GO IN DIRECTIONS THEY MAY HAVE ONCE THOUGHT WERE IMPOSSIBLE. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SKYDIVING: OEW SKYDIVES MISSION IS TO FACILITATE SKYDIVING FOR WOUNDED VETERANS FROM INITIAL TRAINING THROUGH TO THE ACHIEVEMENT OF THEIR USPA A-LICENSE CERTIFICATION. THIS PROGRAM OFFERS AN UNPARALLELED SENSE OF FREEDOM OF FLIGHT AND ENDLESS MENTAL, PHYSICAL, AND EMOTIONAL REHABILITATIVE SOLUTIONS IN WHAT CAN FEEL LIKE A COMPLETELY NEW DIMENSION IN THEIR LIVES, OFTEN BECOMING A LIFELONG HOBBY. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVENTURE: OEW EXPANDED OUR PROGRAMS IN 2018 TO INCLUDE ADVENTURE. ENCOMPASSING MANY FACETS OF ENDURANCE AND PHYSICALLY-RIGOROUS CHALLENGES, THE OEW ADVENTURE PROGRAM ANSWERS THE CALL OF THOSE WOUNDED VETERANS WHO CHOOSE TO PUSH LONGER AND HARDER THAN OUR TYPICAL ATHLETIC EVENTS. WITH ACTIVITIES SUCH AS RUCKS, MOUNTAIN CLIMBING, MULTI-DAY BIKING TOURS, AND MORE... OEW STRIVES TO PROVIDE SAFE AND CHALLENGING ACTIVITIES FULL OF ADVENTURE AND PERSONAL SATISFACTION TOWARDS SETTING EVEN HIGHER GOALS AND BREAKING THE BARRIERS OF ADAPTABILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17391 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WARRIOR INDOC: 8,119 WARRIOR INDOC IS THE TRY-OUT PROCESS TO SCREEN, ASSESS, VET, AND TRAIN NEW MASKED ATHLETE TEAM (MAT) MEMBERS. AT ALL OEW EVENTS, MAT MEMBERS HAVE THE CRITICAL ROLE OF MAINTAINING HONOREE SAFETY AND ENSURING THEIR MISSION SUCCESS, NO MATTER THE OBSTACLE OR ADVERSITY. VETERAN OUTREACH: 5,850 OEW TEAM MEMBERS AND COMMUNITY AMBASSADORS VISIT KEY RECOVERY AND REHABILITATION FACILITIES TO SHARE OUR EXPERIENCES AS A MEANS TO INSPIRE HOPE AND BUILD A LARGER SENSE OF COMMUNITY. VISITS MAY INCLUDE LOCATIONS SUCH AS WALTER REED HOSPITAL, MILITARY BASES AND VAS, WHERE MEMBERS OF OEW GET TO KNOW WOUNDED VETERANS PERSONALLY AND OFFER THEM OPPORTUNITIES TO PARTICIPATE WITH OEW. WARRIOR'S VOICE: 243 DESIGNED TO CREATE INTERACTION BETWEEN WOUNDED VETERANS AND THE COMMUNITY, WE SEND OUR HEROES TO PUBLIC SPEAKING COURSES IN ORDER TO INCREASE THEIR COMFORT LEVEL WITH ENGAGING LARGE CROWDS AND OBTAIN A NEW, LIFELONG SKILL. THEY CAN THEN ENGAGE IN PUBLIC SPEAKING OPPORTUNITIES WITH SCHOOLS, COMMUNITY AND VETERAN GROUPS, CORPORATIONS, NEWS OUTLETS AND OTHER CHARITABLE ORGANIZATIONS. OTHER MISSIONS: 13,533 TASK FORCE SENTINEL: TASK FORCE SENTINEL IS A COLLABORATION BORNE OUT OF THE GROWING URGENCY FOR REHABILITATIVE PROGRAMS IN SUPPORT OF OUR NATION'S LAW ENFORCEMENT OFFICERS. THEIR FRONT-LINE READINESS AND DAILY STRUGGLES IN AN EVER- INCREASING HOSTILE ENVIRONMENT HAS GRABBED OUR ATTENTION AND CALLED US TO ENVELOPE THEIR COMMUNITY IN THE SAME STRONG BONDS OF BROTHERLY AND SISTERLY LOVE WE HAVE COME TO KNOW AS OEW. TFS MIRRORS ALL OTHER PROGRAMS OFFERED BY OEW TO DIRECTLY BENEFIT OUR LEO ATHLETES. SCUBA DIVING: WEVE PARTNERED WITH INDIAN VALLEY SCUBA TO ASSIST OUR HONOREES IN ACHIEVING THEIR OPEN WATER DIVING CERTIFICATION. THE SPORT OF SCUBA OFFERS AN EYE-OPENING ADVENTURE WITHIN THE DEPTHS OF A WORLD THAT MANY HAVE DARED NOT TO EXPLORE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION ENDURING WARRIOR (OEW) IS A VETERAN-FOUNDED NON-PROFIT 501(C)(3) WHOSE MISSION IS TO HONOR, EMPOWER, AND MOTIVATE OUR NATIONS WOUNDED MILITARY AND LAW ENFORCEMENT VETERANS THROUGH PHYSICAL, MENTAL, AND EMOTIONAL REHABILITATION. OUR PROGRAMS HELP PARTICIPANTS OVERCOME ADVERSITY AND HARDSHIP THROUGH INNOVATION, TEAMWORK, AND PERSEVERANCE. THIS ULTIMATELY ENABLES THE LIVES OF OUR WOUNDED MILITARY AND PUBLIC SERVICE VETERANS TO GO IN DIRECTIONS THEY MAY HAVE ONCE THOUGHT WERE IMPOSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WARRIOR INDOC: 8,119 WARRIOR INDOC IS THE TRY-OUT PROCESS TO SCREEN, ASSESS, VET, AND TRAIN NEW MASKED ATHLETE TEAM (MAT) MEMBERS. AT ALL OEW EVENTS, MAT MEMBERS HAVE THE CRITICAL ROLE OF MAINTAINING HONOREE SAFETY AND ENSURING THEIR MISSION SUCCESS, NO MATTER THE OBSTACLE OR ADVERSITY. VETERAN OUTREACH: 5,850 OEW TEAM MEMBERS AND COMMUNITY AMBASSADORS VISIT KEY RECOVERY AND REHABILITATION FACILITIES TO SHARE OUR EXPERIENCES AS A MEANS TO INSPIRE HOPE AND BUILD A LARGER SENSE OF COMMUNITY. VISITS MAY INCLUDE LOCATIONS SUCH AS WALTER REED HOSPITAL, MILITARY BASES AND VAS, WHERE MEMBERS OF OEW GET TO KNOW WOUNDED VETERANS PERSONALLY AND OFFER THEM OPPORTUNITIES TO PARTICIPATE WITH OEW. WARRIOR'S VOICE: 243 DESIGNED TO CREATE INTERACTION BETWEEN WOUNDED VETERANS AND THE COMMUNITY, WE SEND OUR HEROES TO PUBLIC SPEAKING COURSES IN ORDER TO INCREASE THEIR COMFORT LEVEL WITH ENGAGING LARGE CROWDS AND OBTAIN A NEW, LIFELONG SKILL. THEY CAN THEN ENGAGE IN PUBLIC SPEAKING OPPORTUNITIES WITH SCHOOLS, COMMUNITY AND VETERAN GROUPS, CORPORATIONS, NEWS OUTLETS AND OTHER CHARITABLE ORGANIZATIONS. OTHER MISSIONS: 13,533 TASK FORCE SENTINEL: TASK FORCE SENTINEL IS A COLLABORATION BORNE OUT OF THE GROWING URGENCY FOR REHABILITATIVE PROGRAMS IN SUPPORT OF OUR NATION'S LAW ENFORCEMENT OFFICERS. THEIR FRONT-LINE READINESS AND DAILY STRUGGLES IN AN EVER- INCREASING HOSTILE ENVIRONMENT HAS GRABBED OUR ATTENTION AND CALLED US TO ENVELOPE THEIR COMMUNITY IN THE SAME STRONG BONDS OF BROTHERLY AND SISTERLY LOVE WE HAVE COME TO KNOW AS OEW. TFS MIRRORS ALL OTHER PROGRAMS OFFERED BY OEW TO DIRECTLY BENEFIT OUR LEO ATHLETES. SCUBA DIVING: WEVE PARTNERED WITH INDIAN VALLEY SCUBA TO ASSIST OUR HONOREES IN ACHIEVING THEIR OPEN WATER DIVING CERTIFICATION. THE SPORT OF SCUBA OFFERS AN EYE-OPENING ADVENTURE WITHIN THE DEPTHS OF A WORLD THAT MANY HAVE DARED NOT TO EXPLORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TROY WARSGEK, VP OF FINANCE, REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 226731 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 268362 |
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| IRS990/USAddress/CityNm | 0 | MIDLOTHIAN |
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| IRS990/WebsiteAddressTxt | 0 | WWW.ENDURINGWARRIOR.ORG |
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| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP OF FINANCE |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLOTHIAN |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:17:09 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.