Form 990-ez, Part I, Line 10
“Name: eod wounded warrior cash contribution: 17,100”
Navy Explosive Ordnance Disposal Association
990EZ • Fiscal year 2017 • EIN 54-1426529
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Balance Sheet
Assets
Flat$90,938
Flat from 2017
Net Assets
$90,916
No earlier filing loaded for comparison.
Liabilities
Flat$22
Flat from 2017
Revenue And Expenses
Revenue
Flat$50,833
Flat from 2017
Expenses
Flat$37,626
Flat from 2017
Net Income
Flat$13,207
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $60,872
Mission and Program Overview
Mission
To foster fraternal relationships between former and active duty members of the us navy explosive ordnance disposal community. Donating thousands of dollars to the wounded eod warrior foundation and navy special operations foundation and the eod memorial funds as well as co founder and co sponsor of the east and west coast navy eod family day for the spouses and children both active and retired of the navy eod community,
To foster fraternal relationships between former and active duety members of the u.s. Navy explosive ordnance disposal community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATING THOUSANDS OF DOLLARS TO THE WOUNDED EOD WARRIOR AND THE EOD MEMORIAL FUNDS. | - | - |
| BEING THE CO-FOUNDER AND CO-SPONSOR OF THE EAST AND WEST COAST NAVY EOD FAMILY DAY FOR THE SPOUSES AND CHILDREN. | - | - |
| RECONNECTING WITH ALL OF THE SURVIVING SPOUSES AND FAMILY MEMBERS AND MAKING THEM AN INTEGRAL PART OF THE ASSOCIATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM FRONEBERGER | President | PT | $0 | - | - |
| JOHN SEDLAK | Vice Preside | PT | $0 | - | - |
| THOMAS BERNITT | CFO | PT | $0 | - | - |
| MARTY ANDERSON | Editor | PT | $0 | - | - |
| ROBERT J BUREKER | Webmaster | PT | $0 | - | - |
| MICHAEL JORDAN | Admin Direct | PT | $0 | - | - |
| MELISSA TACKITT | Membership D | PT | $0 | - | - |
| JERRY A TAYLOR | Past Preside | PT | $0 | - | - |
| R GORDON HARMAN | Chaplain | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $27,105 | $27,105 | $4,448 | $22,657 |
| Total Events | $27,105 | $27,105 | $4,448 | $22,657 |
Filing and Contact Details
Filer
- Filer Name
- Navy Explosive Ordnance
- EIN
- 54-1426529
- Phone
- 8083739551
- Address
- PO BOX 240337, HONOLULU, HI 96824
Signing Officer
- Name
- Jim Froneberger
- Title
- President
- Phone
- 8083739551
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker & Mcniff Pc Cpas
- Address
- 5101 CLEVELAND ST STE 104, VIRGINIA BEACH, VA 23462
- Preparer
- Eugene F Mcniff
- Phone
- 7574991122
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charge 220 credit card expenses 24 internet expenses 240 gun shoot 1,019 bod meetings 3,107 printing 72 file storage 840 paypal fee 412 processing logo items 15 shipping logo items 454 computer 20 software 529 cpa fee 1,396 lawyer fees 300 scc fees 25 disposaleer 312 labels - supplies & labor 484 postage 515 printing & binding 2,619 round up west 5,000 chapter support 1,000 postage misc 2 prepay 900 eodgru 2 family days 351 recruiting 352 non-investment depreciation 82 total 20,290”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 52 inventories for sale or use 0 18,106 fixed assets 714 714 less accumulated depreciation 511 592 copyrights/trademarks 3,544 3,544 less accumulated amortization 788 1,023 inventory asset 10,759 0 undeposited funds 0 396 total 13,718 21,197”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 22”
Form 990-ez, Part III
“To foster fraternal relationships between former and active duety members of the u.s. Navy explosive ordnance disposal community.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: EOD WOUNDED WARRIOR CASH CONTRIBUTION: 17,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGE 220 CREDIT CARD EXPENSES 24 INTERNET EXPENSES 240 GUN SHOOT 1,019 BOD MEETINGS 3,107 PRINTING 72 FILE STORAGE 840 PAYPAL FEE 412 PROCESSING LOGO ITEMS 15 SHIPPING LOGO ITEMS 454 COMPUTER 20 SOFTWARE 529 CPA FEE 1,396 LAWYER FEES 300 SCC FEES 25 DISPOSALEER 312 LABELS - SUPPLIES & LABOR 484 POSTAGE 515 PRINTING & BINDING 2,619 ROUND UP WEST 5,000 CHAPTER SUPPORT 1,000 POSTAGE MISC 2 PREPAY 900 EODGRU 2 FAMILY DAYS 351 RECRUITING 352 NON-INVESTMENT DEPRECIATION 82 TOTAL 20,290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 52 INVENTORIES FOR SALE OR USE 0 18,106 FIXED ASSETS 714 714 LESS ACCUMULATED DEPRECIATION 511 592 COPYRIGHTS/TRADEMARKS 3,544 3,544 LESS ACCUMULATED AMORTIZATION 788 1,023 INVENTORY ASSET 10,759 0 UNDEPOSITED FUNDS 0 396 TOTAL 13,718 21,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO FOSTER FRATERNAL RELATIONSHIPS BETWEEN FORMER AND ACTIVE DUETY MEMBERS OF THE U.S. NAVY EXPLOSIVE ORDNANCE DISPOSAL COMMUNITY. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,938
- Liabilities
- $22
- Net assets
- $90,916
- Revenue
- $50,833
- Expenses
- $37,626
- Net income
- $13,207