Nonprofit · EIN 81-5360521
WARRIOR REUNION FOUNDATION
Tax-exempt · COCKEYSVILLE, MD 21030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $597,943 | $840,654 | -$242,711 | $302,144 | $12,772 | $289,372 |
| December 31, 2023 | 990 | $681,204 | $682,452 | -$1,248 | $533,864 | $3,326 | $530,538 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $584,280
- Program service revenue
- $0
- Investment income
- $13,663
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,500
- Other salaries and wages
- $61,916
- Salaries, compensation and benefits (total)
- $171,752
- Professional fundraising fees
- $0
- Depreciation
- $400
- Program services (functional)
- $810,952
- Management and general (functional)
- $29,702
Balance sheet and other
- Total assets, start of year
- $533,864
- Total assets, end of year
- $302,144
- Total liabilities, end of year
- $12,772
- Net assets, end of year
- $289,372
- Land, buildings and equipment
- $800
- Publicly traded securities
- $151,114
- Net assets without donor restrictions
- $289,372
- Gross receipts
- $597,943
- Employees
- 2
- Volunteers
- 6
- Year formed
- 2017
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BART COLE | Executive Dir. Officer | 40 | $97,500 |
| JAMES FERGUSON | President & CEO Trustee or director, Officer | 10 | $0 |
| Clifford Cornell Jr | Director Trustee or director | 10 | $0 |
| Michael Quilty | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BART COLE | Executive Dir. Officer | 40 | $90,000 |
| JAMES FERGUSON | President & CEO Trustee or director, Officer | 10 | $0 |
| Clifford Cornell Jr | Director Trustee or director | 10 | $0 |
| Michael Quilty | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 35 HICKORY MEADOW RD, COCKEYSVILLE, MD 21030-1619
- Principal officer (990 for 2024)
- JAMES FERGUSON, 35 HICKORY MEADOW ROAD, COCKEYSVILLE, MD 21030
- Signed the 990
- JAMES FERGUSON, President & CEO
- Phone
- (619) 888-8078
- Return prepared by
- C E A SCHOLTES AND ASSOCIATES
Mission
SUPPORTS COMBAT VETERANS IN OVERCOMING THE CHALLENGES OF POST-MILITARY TRANSITION BY RECONNECTING THOSE WHO SERVED TOGETHER OVERSEAS THROUGH THE EXECUTION OF RECOVERY REUNIONS.
Program accomplishments
- WRF PROVIDED 25 REUNIONS FOR UNITS OF COMBAT VETERANS WHO DEPLOYED OVERSEAS TOGETHER. AT EACH REUNION, MILITARY VETERANS AND GOLD STAR FAMILY MEMBERS ENGAGED IN PROGRAMMING ACROSS OUR ORGANIZATION'S THREE PILLARS: SERVICE, WELLNESS AND CAMARADERIE. EACH GROUP COMPLETED A SERVICE PROJECT IN THE LOCAL COMMUNITY ENGAGED IN WELLNESS BRIEFINGS AND ACTIVITIES INCLUDING BUT NOT LIMITED TO PEER SUPPORT DISCUSSIONS, EDUCATIONAL BRIEFINGS AND RESOURCE CONNECTION FACILITATION WITH PARTNER ORGANIZATIONS AND ENJOYED THE CAMARADERIE THAT CAN ONLY COME FROM REUNITING WITH BROTHERS AND SISTERS IN ARMS.Expenses $810,952
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-5360521
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W12)
- Assets (IRS master file)
- $302,144
- Income (IRS master file)
- $597,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $597,943 | $840,654 | $302,144 | XML |
| 990 | December 2023 | $681,204 | $682,452 | $533,864 | XML |
| 990 | December 2022 | $581,603 | $488,555 | $527,340 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-5360521).
Questions about WARRIOR REUNION FOUNDATION
- What is the EIN of WARRIOR REUNION FOUNDATION?
- The employer identification number (EIN) of WARRIOR REUNION FOUNDATION is 81-5360521.
- Is WARRIOR REUNION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to WARRIOR REUNION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIOR REUNION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARRIOR REUNION FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARRIOR REUNION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WARRIOR REUNION FOUNDATION?
- The 990 for the year ended December 31, 2024 names JAMES FERGUSON.
- Who are the officers and directors of WARRIOR REUNION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $97,500 (BART COLE, Executive Dir.).
- How much revenue does WARRIOR REUNION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $597,943, expenses of $840,654 and total assets of $302,144 at year end.
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