Modern Warrior Live FY2020 filing

Public charity (501(c)(3)) Cleveland, OH EIN 82-2092292 NTEE W30
Revenue
$48K
FY2020 · Pt VIII · Ln 12
Expenses
$65K
FY2020 · Pt IX · Ln 25
Net assets
$-50K
FY2020 · Pt X · Ln 32
To programs
72%
FY2020 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2024
Revenue
$48K
FY2020
Expenses
$65K
FY2020

Connects veterans and civilians through performances, workshops, and shared stories to foster understanding and destigmatize experiences.

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Tax-deductible?
Yes
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — White Stone Fund INC
$25K in the latest grant year. Details →
Spent on programs?
72% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
$100K–1M

Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).


Connects veterans and civilians through performances, workshops, and shared stories to foster understanding and destigmatize experiences.

Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Cleveland, OH
Website
www.modernwarriorlive.org
Filings
5 on file (2020–2020)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Where the money goes · FY2020
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.28
Program efficiency
72%
of spending reaches programs
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-34%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$7K
FY2020
Total liabilities
$57K
FY2020
Revenue less expensesPt I · Ln 19−$16K
Total assetsPt X · Ln 16$7K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 41

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CModern Warrior Live
EINHdr · item D82-2092292
Principal addressHdr · item CCleveland, OH
WebsiteHdr · item Jwww.modernwarriorlive.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W30)
Ruling yearIRS BMFFeb 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer and Secretary
$0Pt VII · Sec A

Jaymes Poling’s $48K as Executive Vi is at the 40th percentile of top reported officer pay among 1043 $100K–1M public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2021
Jaymes Poling$48,000$48,000—
Dominick Farinacci$42,000$24,000$6,000
Jaymes L Poling——$4,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $46K of program spending, described in the organization's own filed words · FY2020.
01

Supported Veterans by the Following

1. Modern warrior presented a number of shows for the benefits of veterans. 2. Modern warrior met with veterans during workshop sessions.

$46Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$30K · 63%
Program service revenue$18K · 37%
Contributions & grants63%$30K
Program service revenue37%$18K
Total revenueLn 12$48K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.28
Program services72%$46K
Management & general28%$18K
Total functional expensesLn 25$65K

Balance Sheet

Part X · end of year
CashLn 1$3K
Total assetsLn 16$7K
Total liabilitiesLn 26$57K
Total net assetsLn 32$-50K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3K · Operating expenses/yr $65K
0.5 months
Where the money goes
Program services
Program services $46K · Total expenses $65K
72%
Management & General
Management & general $18K · Total expenses $65K
28%
Fundraising
Fundraising $0 · Total expenses $65K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $30K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $30K · Total revenue $48K
63%
Government reliance
Government grants — · Total revenue $48K
—
Earned-income share
Program service revenue $18K · Total revenue $48K
37%
Investment reliance
Investment income $0 · Total revenue $48K
0%
Program self-sufficiency
Program service revenue $18K · Total expenses $65K
27%
Growth & trend
Revenue growth (YoY)
This year $48K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $-50K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $48K · Expenses $65K
-34%
Liabilities-to-Assets
Total liabilities — · Total assets $7K
—
Net-asset ratio
Net assets $-50K · Total assets $7K
-683%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $7K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jaymes L Poling · Reported title EXECUTIVE VICE PRESIDENT · Highest reported compensation $0 · Total expenses $65K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $29K · Total expenses $65K
45%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%——
Overhead ratio 28%——
Fundraising cost ratio 0%——
Legal fee ratio 0.8%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$25K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$504K revenue · ⤓ 990 PDF
FY2023$404K revenue · ⤓ 990 PDF
FY2022$228K revenue · ⤓ 990 PDF
FY2021$116K revenue · ⤓ 990 PDF
FY2020$48K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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