Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 26-3110186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$174,441
Up $55,991 (+47%) from 2015
Net Assets
Up$174,441
Up $55,991 (+47%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$256,856
Up $124,144 (+94%) from 2015
Expenses
Up$200,865
Up $48,181 (+32%) from 2015
Net Income
Up$55,991
Up $75,963 (+380%) from 2015
The usa warriors ice hockey program has been organized to operate exclusively for charitable and educational purposes, for united states military personnel wounded in defense of the united states in conjunction with the usa disabled hockey program. The program's mission is to organize and administer an ice hockey program that provides a recreational, therapeutic experience and education to its participants. Some of the program's purposes include, but are not limited to:
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,809 | $137,806 | ▲ $36,997 |
| Savings and Temporary Cash Investments | $17,641 | $36,635 | ▲ $18,994 |
| Total Assets | $118,450 | $174,441 | ▲ $55,991 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,450 | $174,441 | ▲ $55,991 |
| Total Net Assets Fund Balance | $118,450 | $174,441 | ▲ $55,991 |
| Total Liabilities and Net Assets / Fund Balance | $118,450 | $174,441 | ▲ $55,991 |
| Name | Title |
|---|---|
| Lori Mezzanotte | President |
| Jeff Woods | Vice President |
| Thomas E Hirsch Iii | Vice President |
| Ashleigh Byrnes | Director |
| Daniel Coleman | Director |
| Dave Crandell | Director |
| Jan Pappas | Director |
| Josh Misiewicz | Director |
| Mark Little | Director |
| Mike Mulreany | Director |
| Steve Monahan | Director |
| Gary Rosenfeld | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,865 |
| Total Fundraising Expense | $3,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $47,790 | - | - | $47,790 |
| All Other Expenses | $25,378 | $30 | $3,175 | $28,583 |
| Other Expenses | $13,574 | - | - | $13,574 |
| Fees for Services Accounting | - | $5,250 | - | $5,250 |
| Office Expenses | - | $3,311 | - | $3,311 |
| Fees for Services Legal | - | $330 | - | $330 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $188,769 | $8,921 | $3,175 | $200,865 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $200,865 |
| Total Expenses per Audited Statements | $200,865 |
| Total Expenses per Form 990 | $200,865 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Irs form 990 is provided to the directors for their review prior to its filing.”
“Any documents that the organization would be required to make available to the public would be available by contacting the organization directly.”
“Daniel coleman - 1355 pacific avenue, #304, san francisco, ca 94109. Gary rosenfeld - 14414 sylvan glade drive, north potomac, md 20878. Steve monahan - 2 wolf road, medford, nj 08055. Ashleigh byrnes - 2102 prices lane, alexandria, va 22308. Dave crandell - 125 nashua street, boston, ma 02114. Thomas e. Hirsch iii - 139 mchenny court, chester, md 21619. Mark little - 10401 pearl street, fairfax, va 22032. Lori mezzanotte - 204 drum avenue south, pasadena, md 21122. Jeff woods - 16078 green bay street, haymarket, va 20169. Josh misiewicz - 4849 connecticut avenue, apt 611, washington, dc 20008. Mike mulreany - 12608 celtic court, rockville, md 20850. Jan pappas - 6417 chell road, columbia, md 21044.”
“Continue to identify other areas across the us interested in accepting our participants when relocating into their communities and/or willing to start a similar program in their community. Educate the public in the mental and physical issues being dealt with by those wounded service members and disabled veterans, through programs with several high school hockey programs and outreach to other community members and groups.”
“Encourage the formation of "usa warrior hockey programs" locally and nationally; educate, train, motivate and encourage, individuals who have physical disabilities incurred during service to the united states, to participate in the sport of ice hockey in an environment that is adapted to the level of ability of the participating athletes; integrate people with disabilities with people without disabilities in order to promote awareness of challenges and to encourage team building; use the game of hockey to assist individuals with disabilities in developing self-confidence, adjusting to their new lifestyle, rehabilitation, self-reliance, concentration, and to assist in helping participants back into mainstream lifestyles they were accustomed to prior to their disability, that will help the individual be more successful both within and outside a hockey environment; and to educate and encourage the general public about disability sports and the usa warriors ice hockey program in particular and to promote societal awareness of the sacrifices participants made in defense of our nation.”
“League dues: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Team events: program service expenses 6,146. Management and general expenses 0. Fundraising expenses 2,977. Total expenses 9,123. Tournament fees: program service expenses 7,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,342. Training: program service expenses 1,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,390. Bank fees: program service expenses 0. Management and general expenses 30. Fundraising expenses 198. Total expenses 228.”
“The board of directors assumes responsibility for the oversight of the audit of the organization's financial statements and its selection of an independent accountant.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would bot be sustained upon examination by the irs. Usawihp management believes the organization is designed and is currently being operated in compliance with the applicable requirements of the internal revenue code.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 241995 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28583 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY ROSENFELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2408761635 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14414 SYLVAN GLADE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH POTOMAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20878 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4858 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 200865 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 200865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ORGANIZING AND ADMINISTERING AN ICE HOCKEY PROGRAM THAT PROVIDES A RECREATIONAL, THERAPEUTIC EXPERIENCE AND EDUCATION TO ITS PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 188769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 9994 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 330 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY ROSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEIGH BYRNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE CRANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS E HIRSCH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI MEZZANOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH MISIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE MULREANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAN PAPPAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4858 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 256856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE USA WARRIORS ICE HOCKEY PROGRAM HAS BEEN ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, FOR UNITED STATES MILITARY PERSONNEL WOUNDED IN DEFENSE OF THE UNITED STATES IN CONJUNCTION WITH THE USA DISABLED HOCKEY PROGRAM. THE PROGRAM'S MISSION IS TO ORGANIZE AND ADMINISTER AN ICE HOCKEY PROGRAM THAT PROVIDES A RECREATIONAL, THERAPEUTIC EXPERIENCE AND EDUCATION TO ITS PARTICIPANTS. SOME OF THE PROGRAM'S PURPOSES INCLUDE, BUT ARE NOT LIMITED TO: |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3311 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGING |
| IRS990/OtherExpensesGrp/Desc | 1 | ICE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TEAM APPAREL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13574 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY ROSENFELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 132706 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 147684 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 152684 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 132712 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55991 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 831784 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7171 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132041 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 867812 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132041 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 200865 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BOT BE SUSTAINED UPON EXAMINATION BY THE IRS. USAWIHP MANAGEMENT BELIEVES THE ORGANIZATION IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 200865 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTINUE TO IDENTIFY OTHER AREAS ACROSS THE US INTERESTED IN ACCEPTING OUR PARTICIPANTS WHEN RELOCATING INTO THEIR COMMUNITIES AND/OR WILLING TO START A SIMILAR PROGRAM IN THEIR COMMUNITY. EDUCATE THE PUBLIC IN THE MENTAL AND PHYSICAL ISSUES BEING DEALT WITH BY THOSE WOUNDED SERVICE MEMBERS AND DISABLED VETERANS, THROUGH PROGRAMS WITH SEVERAL HIGH SCHOOL HOCKEY PROGRAMS AND OUTREACH TO OTHER COMMUNITY MEMBERS AND GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENCOURAGE THE FORMATION OF "USA WARRIOR HOCKEY PROGRAMS" LOCALLY AND NATIONALLY; EDUCATE, TRAIN, MOTIVATE AND ENCOURAGE, INDIVIDUALS WHO HAVE PHYSICAL DISABILITIES INCURRED DURING SERVICE TO THE UNITED STATES, TO PARTICIPATE IN THE SPORT OF ICE HOCKEY IN AN ENVIRONMENT THAT IS ADAPTED TO THE LEVEL OF ABILITY OF THE PARTICIPATING ATHLETES; INTEGRATE PEOPLE WITH DISABILITIES WITH PEOPLE WITHOUT DISABILITIES IN ORDER TO PROMOTE AWARENESS OF CHALLENGES AND TO ENCOURAGE TEAM BUILDING; USE THE GAME OF HOCKEY TO ASSIST INDIVIDUALS WITH DISABILITIES IN DEVELOPING SELF-CONFIDENCE, ADJUSTING TO THEIR NEW LIFESTYLE, REHABILITATION, SELF-RELIANCE, CONCENTRATION, AND TO ASSIST IN HELPING PARTICIPANTS BACK INTO MAINSTREAM LIFESTYLES THEY WERE ACCUSTOMED TO PRIOR TO THEIR DISABILITY, THAT WILL HELP THE INDIVIDUAL BE MORE SUCCESSFUL BOTH WITHIN AND OUTSIDE A HOCKEY ENVIRONMENT; AND TO EDUCATE AND ENCOURAGE THE GENERAL PUBLIC ABOUT DISABILITY SPORTS AND THE USA WARRIORS ICE HOCKEY PROGRAM IN PARTICULAR AND TO PROMOTE SOCIETAL AWARENESS OF THE SACRIFICES PARTICIPANTS MADE IN DEFENSE OF OUR NATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IRS FORM 990 IS PROVIDED TO THE DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY DOCUMENTS THAT THE ORGANIZATION WOULD BE REQUIRED TO MAKE AVAILABLE TO THE PUBLIC WOULD BE AVAILABLE BY CONTACTING THE ORGANIZATION DIRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DANIEL COLEMAN - 1355 PACIFIC AVENUE, #304, SAN FRANCISCO, CA 94109. GARY ROSENFELD - 14414 SYLVAN GLADE DRIVE, NORTH POTOMAC, MD 20878. STEVE MONAHAN - 2 WOLF ROAD, MEDFORD, NJ 08055. ASHLEIGH BYRNES - 2102 PRICES LANE, ALEXANDRIA, VA 22308. DAVE CRANDELL - 125 NASHUA STREET, BOSTON, MA 02114. THOMAS E. HIRSCH III - 139 MCHENNY COURT, CHESTER, MD 21619. MARK LITTLE - 10401 PEARL STREET, FAIRFAX, VA 22032. LORI MEZZANOTTE - 204 DRUM AVENUE SOUTH, PASADENA, MD 21122. JEFF WOODS - 16078 GREEN BAY STREET, HAYMARKET, VA 20169. JOSH MISIEWICZ - 4849 CONNECTICUT AVENUE, APT 611, WASHINGTON, DC 20008. MIKE MULREANY - 12608 CELTIC COURT, ROCKVILLE, MD 20850. JAN PAPPAS - 6417 CHELL ROAD, COLUMBIA, MD 21044. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LEAGUE DUES: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. TEAM EVENTS: PROGRAM SERVICE EXPENSES 6,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,977. TOTAL EXPENSES 9,123. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 7,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,342. TRAINING: PROGRAM SERVICE EXPENSES 1,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,390. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 198. TOTAL EXPENSES 228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I: ORGANIZATION'S MISSION (CONTINUED) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART I: ORGANIZATION'S MISSION (CONTINUED) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | NORTH POTOMAC |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20878 |
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| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | USAWARRIORSHOCKEY.ORG |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY ROSENFELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2408761635 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | USA WARRIORS ICE HOCKEY PROGRAM INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | (USAWIHP) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USAW |
| ReturnHeader/Filer/EIN | 0 | 263110186 |
| ReturnHeader/Filer/PhoneNum | 0 | 2408761635 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14414 SYLVAN GLADE DRIVE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.