2024-03-14T09:00:23-04:00 2023-12-31 990EZ 2023-01-01 475311258 WOUNDED WARRIORS DAY ON THE BAY INC % Dennis L Noah WOUN 4104094241 1614 SAILAWAY CIR Baltimore MD 212212226 Dennis L Noah Treasurer 2024-03-14 2023 2023-04-26 12:10:37Z X wwdayonthebay.org X X 90645 X 74999 0 0 0 0 0 0 625 0 130 495 0 0 0 15021 90515 56136 0 0 1500 3739 510 21815 83700 6815 27692 34507 27692 34507 0 0 27692 34507 27692 34507 Engage in recreational and economic support of active duty military personnel veterans of US Armed Forces especially disabled wounded warriors and their families. Annual event for wounded warriors and family members total 250 participants. Boat rides lunch gifts entertainment awards children school supplies crab feasts and prepaid gift cards 0 51136 Donation to Platoon 21charity to prevent veteran suicides and Baltimore Station veterans homeless shelter 0 4000 Donation to Vietnam Veterans of America Baltimore Chapter 451 Inc. 0 1000 56136 X David Majerowicz President 15 0 0 0 James Diven Vice President 10 0 0 0 Dennis Noah Tresurer 15 0 0 0 George Dahlke Secretary 10 0 0 0 X false true false false false 0 false false false false MD Dennis L Noah Treasurer 1614 SAILAWAY CIR Baltimore MD 212212226 4104094241 false false false false false false false false false false false NONE NONE true X 48486 22439 62421 54358 74989 262693 0 0 0 0 0 0 0 0 0 0 0 0 48486 22439 62421 54358 74989 262693 0 262693 0 0 0 0 0 0 0 0 0 0 0 0 262693 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| QUICKEN FEE REBATE REFUND, $90| Stop Payment on bill pay bank check lost, $14000| Legal fees refund, $800| Other misc. expenses petty cash, $131| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Vietnam Veterans of America Baltimore Chapter 451 Inc, $1000| Platoon 21, $2000| Baltimore Station Inc, $2000| Annual event, $51136| Part I, line 16 | Other Expenses:, Amount:| Fees related to marketing on social media vendor Sparks Marketing, $1820| Liability and directors officers' insurance premium, $1434| Bank fees for web based donation portal, $1094| Annual Board of Directors and Membership meeting, $626| Intuit Quicken fee for online bookkeeping system., $436| Return check from donor, $202| Expenses for conversion from 501c19 to 501c3, $1578| PO Box Multi year, $303| 2022 E tax filing, $101| Meeting pizza, $90| E-check stop payment refund, $14000| Misc. petty cash, $131| Part V, line 34 | Explanation:| IRS Tax exemption changed from a 501c19 to a 501c3 with effective date of January 21 2023 under IRS reference 26053425002123 dated April 24 20234| Part V, Line 34 | Explanation:| Tax exemption changed from 501c19 to 501c3 effective January 21 2023 IRS letter dated April 24 2023 under reference 26053425002123.