2025-03-12T10:13:04-04:00 2024-12-31 990EZ 2024-01-01 475311258 WOUNDED WARRIORS DAY ON THE BAY INC % Dennis L Noah WOUN 4104094241 1614 SAILAWAY CIR Baltimore MD 212212226 Dennis Noah Treasurer 2025-03-13 2024 2025-03-06 01:10:19Z X wwdayonthebay.org X X 92535 X 89988 0 0 0 0 0 0 2000 0 0 2000 0 547 92535 62103 0 0 300 0 844 7030 70277 22258 34507 56765 34507 56765 0 0 34507 56765 34507 56765 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 57815 Contribution to Maryland Welcome Home Vietnam Veterans Event 0 1000 Vietnam Veterans Dinner 0 3288 62103 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 false false 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 22439 62421 54358 74989 89988 304195 0 0 0 0 0 0 0 0 0 0 0 0 22439 62421 54358 74989 89988 304195 0 304195 0 0 0 0 0 0 0 0 0 0 0 0 304195 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| State Farm Insurance Overpayment rebate, $547| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Contribution to Vietnam Veterans Welcome Home Day Event, $1000| Dinner for Vietnam Veterans, $3288| Annual Event For Wounded Warriors, $57815| Part I, line 16 | Other Expenses:, Amount:| Bank Fees for Internet Payment System, $1938| State of Maryland Charity Certification Renewal, $75| State Farm Liability & Officers Insurance Premium, $1981| Post Office Box Rental, $200| Quicken Books Fee, $589| Sparks Communications Internet and Face Book Fees, $920| Efile 990ex Fee, $122| Web Maintenance Fee, $174| General Office Expenses paper envelopes etc, $1031|