Usa Warriors Ice Hockey Program Inc
- Assets
- $156.9k
- Revenue
- $262.5k
- Investments
- $0.0
- Employees
- 0
- Location
- North Potomac, MD
- Founding
- 02/2010
- Data as of
- 08/2023
- EIN
- 26-3110186
Organization Overview
Usa Warriors Ice Hockey Program Inc is located in North Potomac, MD. The organization was established in 2010. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. USA Warriors Ice Hockey Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, USA Warriors Ice Hockey Program Inc generated $262.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $261.3k during the year ending 08/2023. While expenses have increased by 3.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUTFIT WOUNDED SERVICE MEMBERS AND DISABLED VETERANS ON THE SLED HOCKEY AND STANDING HOCKEY TEAMS WITH ALL PROTECTIVE EQUIPMENT AND SKATES FOR STANDING PARTICIPANTS, AND SLEDS OF NON-STANDING PARTICIPANTS. CONTINUE TO REPLACE WORN EQUIPMENT FOR THESE PLAYERS. MANY OF THE PLAYERS ARE STILL PATIENTS RECUPERATING FROM THEIR INJURIES AT WALTER REED ARMY MEDICAL CENTER(WRAMC). SEVERAL PARTICIPANTS, RELOCATED TO OTHER AREAS IN US AFTER COMPLETING THEIR RECUPERATION AT WRAMC, TOOK THEIR EQUIPMENT FOR USE IN THEIR NEW COMMUNITIES. SCHEDULED DONATED OR RENTAL ICE FOR PARTICIPANTS TO LEARN TO SKATE, PRACTICED SKATING AND ICE HOCKEY SKILLS, AND SCRIMMAGED OTHER ICE HOCKEY GROUPS/TEAMS. IDENTIFIED VOLUNTEER COACHES/MENTORS WHO ARE WILLING TO DONATE THEIR TIME TO ASSIST OUR TEAMS PARTICIPANTS WITH DEVELOPING THEIR SKATING AND ICE HOCKEY SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZING AND ADMINISTERING AN ICE HOCKEY PROGRAM THAT PROVIDES A RECREATIONAL, THERAPEUTIC EXPERIENCE AND EDUCATION TO ITS PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Coleman Director | Trustee | 3 | $0 |
Gary Rosenfeld Vice Preside | OfficerTrustee | 3 | $0 |
Steve Monahan Director | Trustee | 3 | $0 |
Asleigh Byrnes Director | Trustee | 3 | $0 |
Thomas E Hirsch III Vice Preside | OfficerTrustee | 3 | $0 |
Brian Kennedy Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,068 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,376 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $262,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $640 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $85,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,635 |
| All other expenses | $10,964 |
| Total functional expenses | $261,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,223 |
| Savings and temporary cash investments | $114,426 |
| Pledges and grants receivable | $31,286 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $156,935 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $156,935 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $156,935 |