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SPECIAL OPERATIONS WARRIOR FOUNDATION, INC. - Florida Company Profile

Company Details

Entity Name: SPECIAL OPERATIONS WARRIOR FOUNDATION, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 01 Jan 2016 (9 years ago)
Document Number: N16000000082
FEI/EIN Number 52-1183585

Federal Employer Identification (FEI) Number assigned by the IRS.

Mail Address: PO BOX 89367, TAMPA, FL, 33689, US
Address: 1137 MARBELLA PLAZA DR, TAMPA, FL, 33619, US
ZIP code: 33619
County: Hillsborough
Place of Formation: FLORIDA

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
SPECIAL OPERATIONS WARRIOR FOUNDATION 401K PS 2023 521183585 2024-05-10 SPECIAL OPERATIONS WARRIOR FOUNDATION 17
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2008-01-01
Business code 812990
Sponsor’s telephone number 8138059400
Plan sponsor’s address 1137 MARBELLA PLAZA, TAMPA, FL, 33619

Signature of

Role Plan administrator
Date 2024-05-10
Name of individual signing SEAN CORRIGAN
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2024-05-10
Name of individual signing SEAN CORRIGAN
Valid signature Filed with authorized/valid electronic signature
SPECIAL OPERATIONS WARRIOR FOUNDATION 401K PS 2022 521183585 2023-05-23 SPECIAL OPERATIONS WARRIOR FOUNDATION 19
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2008-01-01
Business code 812990
Sponsor’s telephone number 8138059400
Plan sponsor’s address 1137 MARBELLA PLAZA, TAMPA, FL, 33619

Signature of

Role Plan administrator
Date 2023-05-23
Name of individual signing SEAN J. CORRIGAN
Valid signature Filed with authorized/valid electronic signature
SPECIAL OPERATIONS WARRIOR FOUNDATION 401K PS 2021 521183585 2022-05-31 SPECIAL OPERATIONS WARRIOR FOUNDATION 22
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2008-01-01
Business code 812990
Sponsor’s telephone number 8138059400
Plan sponsor’s address 1137 MARBELLA PLAZA, TAMPA, FL, 33619

Signature of

Role Plan administrator
Date 2022-05-31
Name of individual signing SEAN CORRIGAN
Valid signature Filed with authorized/valid electronic signature

Key Officers & Management

Name Role Address
ARTHUR THOMAS Director 1137 MARBELLA PLAZA DR, TAMPA, FL, 33619
BROTCHIE CRAIG Director 1137 MARBELLA PLAZA DR, TAMPA, FL, 33619
REDMOND DAVID Treasurer 1137 MARBELLA PLAZA DR, TAMPA, FL, 33619
COLLIER BARRON G Director 1137 MARBELLA PLAZA DR, TAMPA, FL, 33619
HUTMACHER CLAYTON President 1137 MARBELLA PLAZA DR, TAMPA, FL, 33619
Corrigan Sean Chief Financial Officer 1137 Marbella Plaza Dr., Tampa, FL, 33619
Clayton Hutmacher Agent 1137 MARBELLA PLAZA DR, TAMPA, FL, 33619

Events

Event Type Filed Date Value Description
REGISTERED AGENT NAME CHANGED 2024-01-04 Clayton , Hutmacher -

Documents

Name Date
ANNUAL REPORT 2025-01-28
AMENDED ANNUAL REPORT 2024-01-31
AMENDED ANNUAL REPORT 2024-01-04
ANNUAL REPORT 2024-01-03
ANNUAL REPORT 2023-01-04
ANNUAL REPORT 2022-01-17
ANNUAL REPORT 2021-01-14
ANNUAL REPORT 2020-01-10
ANNUAL REPORT 2019-01-30
ANNUAL REPORT 2018-01-15

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
52-1183585 Association Unconditional Exemption 1137 MARBELLA PLAZA DR, TAMPA, FL, 33619-7905 1995-10
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 50,000,000 to greater
Income 50,000,000 to greater
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 220158980
Income Amount 119572855
Form 990 Revenue Amount 16775569
National Taxonomy of Exempt Entities Education: Scholarships, Student Financial Aid Services, Awards
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name SPECIAL OPERATIONS WARRIOR FOUNDATION
EIN 52-1183585
Tax Period 202212
Filing Type E
Return Type 990T
File View File
Organization Name SPECIAL OPERATIONS WARRIOR FOUNDATION
EIN 52-1183585
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name SPECIAL OPERATIONS WARRIOR FOUNDATION
EIN 52-1183585
Tax Period 202112
Filing Type E
Return Type 990T
File View File
Organization Name SPECIAL OPERATIONS WARRIOR FOUNDATION
EIN 52-1183585
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name SPECIAL OPERATIONS WARRIOR FOUNDATION
EIN 52-1183585
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name SPECIAL OPERATIONS WARRIOR FOUNDATION
EIN 52-1183585
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name SPECIAL OPERATIONS WARRIOR FOUNDATION
EIN 52-1183585
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name SPECIAL OPERATIONS WARRIOR FOUNDATION
EIN 52-1183585
Tax Period 201612
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
7557837202 2020-04-28 0455 PPP 1137 MARBELLA PLAZA DR, TAMPA, FL, 33619
Loan Status Date 2021-02-04
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 312200
Loan Approval Amount (current) 312200
Undisbursed Amount 0
Franchise Name -
Lender Location ID 39232
Servicing Lender Name Hancock Whitney Bank
Servicing Lender Address 2510 14th St One Hancock Plz, GULFPORT, MS, 39501
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address TAMPA, HILLSBOROUGH, FL, 33619-0067
Project Congressional District FL-14
Number of Employees 15
NAICS code 813211
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 39232
Originating Lender Name Hancock Whitney Bank
Originating Lender Address GULFPORT, MS
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 314376.73
Forgiveness Paid Date 2021-01-07

Date of last update: 01 Apr 2025

Sources: Florida Department of State